177 HCSJ (hcsj) - HCSJ


N_JOURNAL N(2)                1,2       !
  tbos=N                                !
  key=Y                                 !
  sgn=+                                 !
  fr=numéro_journal                     !
  nl=journaalnummer                     !
N_PIECE N(6)                  3,6       !
  tbos=N                                !
  key=Y                                 !
  sgn=+                                 !
  fr=numéro_pièce                       !
  nl=stuknummer                         !
N_LIGNE N(3)                  9,3       !
  tbos=N                                !
  key=Y                                 !
  sgn=+                                 !
  fr=numéro_ligne                       !
  nl=lijnnummer                         !
DATE_PIECE C(3)               12,3      !
  tbos=P                                !
  date=JYYYYMMDD                        !
  fr=date_pièce                         !
  nl=datum_stuk                         !
filler_d1 C(3)                15,3      !
  tbos=A                                !
  fr=filler                             !
  nl=filler                             !
T_COMPTE C(1)                 18,1      !
  tbos=A                                !
  fr=type_compte                        !
  nl=type_Rekening                      !
N_COMPTE C(8)                 19,8      !
  tbos=A                                !
  fr=numéro_compte                      !
  nl=rekeningnummer                     !
M_DEBIT C(6)                  27,6      !
  tbos=P                                !
  fr=montant_débit                      !
  nl=bedrag_debet                       !
M_CREDIT C(6)                 33,6      !
  tbos=P                                !
  fr=montant_crédit                     !
  nl=bedrag_Credit                      !
C_DEVISE C(1)                 39,1      !
  tbos=P                                !
  sgn=+                                 !
  fr=code_Devise                        !
  nl=valutacode                         !
C_TRANS C(1)                  40,1      !
  tbos=A                                !
  fr=code_transfert_compta              !
  nl=transfertcode_compta               !
C_EDITION N(1)                41,1      !
  tbos=N                                !
  fr=code_édition                       !
  nl=afdrukcode                         !
FILLER_1 C(3)                 42,3      !
  tbos=A                                !
  fr=filler                             !
  nl=filler                             !
C_MVT_DOC C(1)                45,1      !
  tbos=A                                !
  fr=type_mouvement_document            !
  nl=type_beweging_document             !
FILLER_3 C(1)                 46,1      !
  tbos=A                                !
  fr=filler                             !
  nl=filler                             !
LIBELLE C(18)                 47,18     !
  tbos=A                                !
  fr=libellé                            !
  nl=omschrijving                       !
C_COMPTA N(1)                 65,1      !
  tbos=N                                !
  fr=code_comptabilisation              !
  nl=boekingscode                       !
C_PAIEMENT C(1)               66,1      !
  tbos=P                                !
  sgn=+                                 !
  fr=code_paiement                      !
  nl=betalingscode                      !
C_CLI_FOUR C(1)               67,1      !
  tbos=A                                !
  fr=code_client_fournisseur            !
  nl=code_klant_leverancier             !
C_POINT C(2)                  68,2      !
  tbos=A                                !
  fr=code_pointage                      !
  nl=afpuntcode                         !
N_FACT N(6)                   70,6      !
  tbos=N                                !
  sgn=+                                 !
  fr=numéro_facture                     !
  nl=factuurnummer                      !
DEBIT_DEV C(6)                76,6      !
  tbos=P                                !
  fr=débit_devise                       !
  nl=debet_valuta                       !
CREDIT_DEV C(6)               82,6      !
  tbos=P                                !
  fr=crédit_Devise                      !
  nl=credit_valuta                      !
CPT_CL_FO C(8)                88,8      !
  tbos=A                                !
  fr=compte_client_fournisseur          !
  nl=rekening_klant_leverancier         !
NO_CAISSE N(2)                96,2      !
  tbos=N                                !
  sgn=+                                 !
  fr=numéro_de_Caisse                   !
  nl=kassanummer                        !
ID_TERM C(3)                  98,3      !
  tbos=A                                !
  fr=identification_terminal            !
  nl=identificatie_terminal             !
MOYEN_PAIE C(1)               101,1     !
  tbos=A                                !
  fr=moyen_de_paiement                  !
  nl=betalingsmiddel                    !
CARTE_CRED C(1)               102,1     !
  tbos=A                                !
  fr=carte_crédit                       !
  nl=creditkaart                        !
NOM_OPER C(8)                 103,8     !
  tbos=A                                !
  fr=nom_opérateur                      !
  nl=operatornaam                       !
HEURE_TRAN N(6)               111,6     !
  tbos=N                                !
  fr=heure_transaction                  !
  nl=uur_transactie                     !
TEXTE C(15)                   117,15    !
  tbos=A                                !
  fr=texte                              !
  nl=tekst                              !
NO_LIG_FIC N(6)               132,6     !
  tbos=N                                !
  sgn=+                                 !
  fr=numéro_ligne_fichier               !
  nl=lijnnummer_bestand                 !
M_CARTES C(60)                138,60    !
  tbos=A                                !
  fr=montants_cartes                    !
  nl=bedragen_kaarten                   !
  rem=Packed/Alpha                      !
NOM_CLIE C(30)                198,30    !
  tbos=A                                !
  fr=nom_client                         !
  nl=naam_klant                         !
FILLER_2 C(2)                 228,2     !
  tbos=A                                !
  fr=filler                             !
  nl=filler                             !
MP_ESPECES N(12)              230,12    !
  tbos=N                                !
  fr=montant_especes                    !
  nl=bedrag_contanten                   !
MP_CHEQUES N(12)              242,12    !
  tbos=N                                !
  fr=montant_cheques                    !
  nl=bedrag_cheques                     !
MP_CARTES N(12)               254,12    !
  tbos=N                                !
  fr=montant_cartes                     !
  nl=bedrag_kaarten                     !
MP_BCT_MC N(12)               266,12    !
  tbos=N                                !
  fr=montant_bancontact_mister_cash     !
  nl=bedrag_bancontact_mister_Cash      !
MP_AUTRES N(12)               278,12    !
  tbos=N                                !
  fr=montant_autres                     !
  nl=bedrag_andere                      !
MP_RESERVE N(12)              290,12    !
  tbos=N                                !
  fr=reserve                            !
  nl=reserve                            !
FILLER_3 C(47*)               302,47    !
  tbos=A                                !
  fr=filler                             !
  nl=filler                             !