| BACHNUMB | char(15) | Yes | Batch Number | IN |
| JRNENTRY | int | Yes | Journal Entry Number | IN |
| REFRENCE | char(30) | Yes | Reference | IN |
| TRXDATE | datetime | Yes | Transaction Date | IN |
| RVRSNGDT | datetime | No | Reversing Date | IN |
| TRXTYPE | smallint | Yes | Transaction Type 0 = Regular & 1 = Reversing | IN |
| SQNCLINE | numeric(19,5) | No | Sequence Line | IN |
| SERIES | smallint | No | Series | IN |
| CURNCYID | char(15) | No | Currency ID - Added for Multi-Currency | IN |
| XCHGRATE | numeric(19,5) | No | Exchange Rate - Added for Multi-Currency - MC020103 | IN |
| RATETPID | char(15) | No | Rate Type ID - Added for Multi-Currency - MC020103 | IN |
| EXPNDATE | datetime | No | Expiration Date - Added for Multi-Currency - MC00100 | IN |
| EXCHDATE | datetime | No | Exchange Date - Added for Multi-Currency - MC00100 | IN |
| EXGTBDSC | char(30) | No | Exchange ID Desc. - Added for Multi-Currency - MC40300 | IN |
| EXTBLSRC | char(50) | No | Exchange Rate Source - Added for Multi-Currency - MC40300 | IN |
| RATEEXPR | smallint | No | Rate Expiration - Added for Multi-Currency - MC40300 | IN |
| DYSTINCR | smallint | No | Days to Increment - Added for Multi-Currency - MC40300 - only used when RATEEXPR = 8 | IN |
| RATEVARC | numeric(19,5) | No | Rate Variance - Added for Multi-Currency - MC40300 | IN |
| TRXDTDEF | smallint | No | Trx Date Default - Added for Multi-Currency - MC40300 | IN |
| RTCLCMTD | smallint | No | Rate Calc. Method - Added for Multi-Currency - MC40300 | IN |
| PRVDSLMT | smallint | No | Previous Days Limits - Added for Multi-Currency - MC40300 | IN |
| DATELMTS | smallint | No | Date Limits - Added for Multi-Currency - MC40300 | IN |
| TIME1 | datetime | No | Time 1 - Added for Multi-Currency - MC40300 | IN |
| RequesterTrx | smallint | No | Requester Transaction - 0=false,1=true - if true than populates Requester shadow table | IN |
| SOURCDOC | char(11) | No | Source Document | IN |
| Ledger_ID | smallint | No | Ledger ID - - 1=Base, 2=IFRS, 3=Local | IN |
| USERID | char(15) | No | User ID | IN |
| Adjustment_Transaction | smallint | No | Notes field | IN |
| NOTETEXT | varchar(8000) | No | Notes field | IN |
| USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
| USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
| USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
| ErrorState | int | No | Return value: 0=No Errors, 1=Error Occurred | INOUT |
| oErrString | varchar(255) | No | Return Error Code List | INOUT |