---
id: object/table/12403-ru
type: object
title: Table 12403 "Gen. Journal Line Archive" (RU)
summary: Table 12403 "Gen. Journal Line Archive" (RU) in the RU country layer. 207 fields, 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 1e9cb0b76f63ff5b3430cce58d2c3f68db96e4f4540e9a84ac70c6992077226a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/GenJournalLineArchive.Table.al
    title: src/Layers/RU/BaseApp/Local/GenJournalLineArchive.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 12403
name: Gen. Journal Line Archive
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 207
  procedures: 3
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12403 "Gen. Journal Line Archive" (RU)

> Table 12403 "Gen. Journal Line Archive" (RU) in the RU country layer. 207 fields, 3 public procedures. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/GenJournalLineArchive.Table.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Gen. Journal Line Archive |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Journal Template Name | Code[10] | — | TableRelation Gen. Journal Template |
| 2 | Line No. | Integer | — |  |
| 3 | Account Type | Option | — | OptionCaption: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner |
| 4 | Account No. | Code[20] | — | TableRelation if ("Account Type" = const("G/L Account")) "G/L Account" else if ("Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Account Type" = const("Bank Account")) "Bank Account" else if ("Account Type" = const("Fixed Asset")) "Fixed Asset" else if ("Account... |
| 5 | Posting Date | Date | — |  |
| 6 | Document Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 7 | Document No. | Code[20] | — |  |
| 8 | Description | Text[100] | — |  |
| 10 | VAT % | Decimal | — | not editable |
| 11 | Bal. Account No. | Code[20] | — | TableRelation if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const("Bank Account")) "Bank Account" else if ("Bal. Account Type" = const("Fixed Asset")) "Fixed... |
| 12 | Currency Code | Code[10] | — | TableRelation Currency |
| 13 | Amount | Decimal | — |  |
| 14 | Debit Amount | Decimal | — |  |
| 15 | Credit Amount | Decimal | — |  |
| 16 | Amount (LCY) | Decimal | — |  |
| 17 | Balance (LCY) | Decimal | — | not editable |
| 18 | Currency Factor | Decimal | — | not editable |
| 19 | Sales/Purch. (LCY) | Decimal | — |  |
| 20 | Profit (LCY) | Decimal | — |  |
| 21 | Inv. Discount (LCY) | Decimal | — |  |
| 22 | Bill-to/Pay-to No. | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const(Vendor)) Vendor |
| 23 | Posting Group | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Posting Group" else if ("Account Type" = const(Vendor)) "Vendor Posting Group" else if ("Account Type" = const("Fixed Asset")) "FA Posting Group"; not editable |
| 24 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)) |
| 25 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)) |
| 26 | Salespers./Purch. Code | Code[20] | — | TableRelation Salesperson/Purchaser |
| 29 | Source Code | Code[10] | — | TableRelation Source Code; not editable |
| 30 | System-Created Entry | Boolean | — | not editable |
| 34 | On Hold | Code[3] | — |  |
| 35 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 36 | Applies-to Doc. No. | Code[20] | — |  |
| 38 | Due Date | Date | — |  |
| 39 | Pmt. Discount Date | Date | — |  |
| 40 | Payment Discount % | Decimal | — |  |
| 42 | Job No. | Code[20] | — | TableRelation Job; not editable |
| 43 | Quantity | Decimal | — |  |
| 44 | VAT Amount | Decimal | — |  |
| 45 | VAT Posting | Option | — | OptionCaption: Automatic VAT Entry,Manual VAT Entry; not editable |
| 47 | Payment Terms Code | Code[10] | — | TableRelation Payment Terms |
| 48 | Applies-to ID | Code[50] | — |  |
| 50 | Business Unit Code | Code[20] | — | TableRelation Business Unit |
| 51 | Journal Batch Name | Code[10] | — | TableRelation "Gen. Journal Batch".Name where("Journal Template Name" = field("Journal Template Name")) |
| 52 | Reason Code | Code[10] | — | TableRelation Reason Code |
| 53 | Recurring Method | Option | — | OptionCaption: ,F Fixed,V Variable,B Balance,RF Reversing Fixed,RV Reversing Variable,RB Reversing Balance |
| 54 | Expiration Date | Date | — |  |
| 55 | Recurring Frequency | DateFormula | — |  |
| 57 | Gen. Posting Type | Option | — | OptionCaption: ,Purchase,Sale,Settlement |
| 58 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 59 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 60 | VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 61 | EU 3-Party Trade | Boolean | — | not editable |
| 62 | Allow Application | Boolean | — |  |
| 63 | Bal. Account Type | Option | — | OptionCaption: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner |
| 64 | Bal. Gen. Posting Type | Option | — | OptionCaption: ,Purchase,Sale,Settlement |
| 65 | Bal. Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 66 | Bal. Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 67 | Bal. VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable |
| 68 | Bal. VAT % | Decimal | — | not editable |
| 69 | Bal. VAT Amount | Decimal | — |  |
| 70 | Bank Payment Type | Option | — | OptionCaption: ,Computer Check,Manual Check |
| 71 | VAT Base Amount | Decimal | — |  |
| 72 | Bal. VAT Base Amount | Decimal | — |  |
| 73 | Correction | Boolean | — |  |
| 75 | Check Printed | Boolean | — | not editable |
| 76 | Document Date | Date | — |  |
| 77 | External Document No. | Code[35] | — |  |
| 78 | Source Type | Option | — | OptionCaption: ,Customer,Vendor,Bank Account,Fixed Asset |
| 79 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const(Customer)) Customer else if ("Source Type" = const(Vendor)) Vendor else if ("Source Type" = const("Bank Account")) "Bank Account" else if ("Source Type" = const("Fixed Asset")) "Fixed Asset" |
| 80 | Posting No. Series | Code[20] | — | TableRelation No. Series |
| 82 | Tax Area Code | Code[20] | — | TableRelation Tax Area |
| 83 | Tax Liable | Boolean | — |  |
| 84 | Tax Group Code | Code[20] | — | TableRelation Tax Group |
| 85 | Use Tax | Boolean | — |  |
| 86 | Bal. Tax Area Code | Code[20] | — | TableRelation Tax Area |
| 87 | Bal. Tax Liable | Boolean | — |  |
| 88 | Bal. Tax Group Code | Code[20] | — | TableRelation Tax Group |
| 89 | Bal. Use Tax | Boolean | — |  |
| 90 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 91 | VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 92 | Bal. VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 93 | Bal. VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 95 | Additional-Currency Posting | Option | — | OptionCaption: None,Amount Only,Additional-Currency Amount Only; not editable |
| 98 | FA Add.-Currency Factor | Decimal | — |  |
| 99 | Source Currency Code | Code[10] | — | TableRelation Currency; not editable |
| 100 | Source Currency Amount | Decimal | — | not editable |
| 101 | Source Curr. VAT Base Amount | Decimal | — | not editable |
| 102 | Source Curr. VAT Amount | Decimal | — | not editable |
| 103 | VAT Base Discount % | Decimal | — | not editable |
| 104 | VAT Amount (LCY) | Decimal | — | not editable |
| 105 | VAT Base Amount (LCY) | Decimal | — | not editable |
| 106 | Bal. VAT Amount (LCY) | Decimal | — | not editable |
| 107 | Bal. VAT Base Amount (LCY) | Decimal | — | not editable |
| 108 | Reversing Entry | Boolean | — | not editable |
| 109 | Allow Zero-Amount Posting | Boolean | — | not editable |
| 110 | Ship-to/Order Address Code | Code[10] | — | TableRelation if ("Account Type" = const(Customer)) "Ship-to Address".Code where("Customer No." = field("Bill-to/Pay-to No.")) else if ("Account Type" = const(Vendor)) "Order Address".Code where("Vendor No." = field("Bill-to/Pay-to No.")) else if ("Bal. Account Type" = const(Customer)) "Ship-to Address".Code wher... |
| 111 | VAT Difference | Decimal | — | not editable |
| 112 | Bal. VAT Difference | Decimal | — | not editable |
| 113 | IC Partner Code | Code[20] | — | TableRelation IC Partner; not editable |
| 114 | IC Direction | Option | — | OptionCaption: Outgoing,Incoming |
| 116 | IC Partner G/L Acc. No. | Code[20] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; TableRelation IC G/L Account |
| 117 | IC Partner Transaction No. | Integer | — | not editable |
| 118 | Sell-to/Buy-from No. | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) Customer else if ("Bal. Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Bal. Account Type" = const(Vendor)) Vendor |
| 119 | VAT Registration No. | Text[20] | — |  |
| 120 | Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 121 | Prepayment | Boolean | — |  |
| 122 | Financial Void | Boolean | — | not editable |
| 130 | IC Account Type | Enum "IC Journal Account Type" | — | enum [Enum 84 "IC Journal Account Type"](../enum/84.md) |
| 131 | IC Account No. | Code[20] | — | TableRelation if ("IC Account Type" = const("G/L Account")) "IC G/L Account" where("Account Type" = const(Posting), Blocked = const(false)) else if ("Account Type" = const(Customer), "IC Account Type" = const("Bank Account")) "IC Bank Account" where("IC Partner Code" = field("IC Partner Code"), Blocked = const(fa... |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 1001 | Job Task No. | Code[20] | — | TableRelation "Job Task"."Job Task No." where("Job No." = field("Job No.")) |
| 1002 | Job Unit Price (LCY) | Decimal | — |  |
| 1003 | Job Total Price (LCY) | Decimal | — |  |
| 1004 | Job Quantity | Decimal | — |  |
| 1005 | Job Unit Cost (LCY) | Decimal | — | not editable |
| 1006 | Job Line Discount % | Decimal | — |  |
| 1007 | Job Line Disc. Amount (LCY) | Decimal | — |  |
| 1008 | Job Unit Of Measure Code | Code[10] | — | TableRelation Unit of Measure |
| 1009 | Job Line Type | Option | — | OptionCaption: ,Schedule,Contract,Both Schedule and Contract |
| 1010 | Job Unit Price | Decimal | — |  |
| 1011 | Job Total Price | Decimal | — | not editable |
| 1012 | Job Unit Cost | Decimal | — | not editable |
| 1013 | Job Total Cost | Decimal | — | not editable |
| 1014 | Job Line Discount Amount | Decimal | — |  |
| 1015 | Job Line Amount | Decimal | — |  |
| 1016 | Job Total Cost (LCY) | Decimal | — | not editable |
| 1017 | Job Line Amount (LCY) | Decimal | — |  |
| 1018 | Job Currency Factor | Decimal | — |  |
| 1019 | Job Currency Code | Code[10] | — |  |
| 5050 | Campaign No. | Code[20] | — | TableRelation Campaign |
| 5400 | Prod. Order No. | Code[20] | — | not editable |
| 5600 | FA Posting Date | Date | — |  |
| 5601 | FA Posting Type | Option | — | OptionCaption: ,Acquisition Cost,Depreciation,Write-Down,Appreciation,Custom 1,Custom 2,Disposal,Maintenance |
| 5602 | Depreciation Book Code | Code[10] | — | TableRelation Depreciation Book |
| 5603 | Salvage Value | Decimal | — |  |
| 5604 | No. of Depreciation Days | Integer | — |  |
| 5605 | Depr. until FA Posting Date | Boolean | — |  |
| 5606 | Depr. Acquisition Cost | Boolean | — |  |
| 5609 | Maintenance Code | Code[10] | — | TableRelation Maintenance |
| 5610 | Insurance No. | Code[20] | — | TableRelation Insurance |
| 5611 | Budgeted FA No. | Code[20] | — | TableRelation Fixed Asset |
| 5612 | Duplicate in Depreciation Book | Code[10] | — | TableRelation Depreciation Book |
| 5613 | Use Duplication List | Boolean | — |  |
| 5614 | FA Reclassification Entry | Boolean | — |  |
| 5615 | FA Error Entry No. | Integer | — | TableRelation FA Ledger Entry |
| 5616 | Index Entry | Boolean | — |  |
| 5802 | Value Entry No. | Integer | — | TableRelation Value Entry; not editable |
| 12400 | Initial Entry No. | Integer | — |  |
| 12401 | Beneficiary Bank Code | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Bank Account".Code where("Customer No." = field("Account No.")) else if ("Account Type" = const(Vendor)) "Vendor Bank Account".Code where("Vendor No." = field("Account No.")) |
| 12402 | Payment Purpose | Text[250] | — |  |
| 12403 | Cash Order Including | Text[250] | — |  |
| 12404 | Cash Order Supplement | Text[80] | — |  |
| 12405 | Payment Method | Option | — | OptionCaption: ,Mail,Telegraph,Through Moscow,Clearing,Electronic |
| 12406 | Payment Date | Date | — |  |
| 12407 | Payment Subsequence | Text[2] | — |  |
| 12408 | Payment Code | Text[20] | — |  |
| 12409 | Payment Assignment | Text[15] | — |  |
| 12410 | Payment Type | Text[5] | — |  |
| 12411 | Debit Amount (LCY) | Decimal | — |  |
| 12412 | Credit Amount (LCY) | Decimal | — |  |
| 12413 | Prepmt. Diff. | Boolean | — | not editable |
| 12414 | Realized VAT Entry No. | Integer | — | TableRelation "Vendor Ledger Entry"."Entry No." where("Document Type" = filter(Invoice \| "Credit Memo" \| "Finance Charge Memo" \| Reminder)) |
| 12415 | Expression | Text[50] | — |  |
| 12416 | Expression Type | Option | — | OptionCaption: ,Term,Formula |
| 12417 | VAT Transaction No. | Integer | — |  |
| 12418 | VAT Settlement Part | Option | — | OptionCaption: ,Full,1/6,1/12,28-FL,Reverse,Ratio,Custom; not editable |
| 12419 | Unrealized VAT Entry No. | Integer | — | TableRelation "VAT Entry"."Entry No." where("Unrealized Base" = filter(<> 0)) |
| 12420 | Paid Amount | Decimal | — | not editable |
| 12421 | FA Location Code | Code[10] | — | TableRelation FA Location |
| 12422 | Initial VAT Entry No. | Integer | — | TableRelation if ("Account Type" = const(Vendor)) "VAT Entry"."Entry No." where("Document Type" = field("Document Type"), "Document No." = field("Document No."), Type = const(Purchase), "Unrealized VAT Entry No." = filter(<> 0), "Bill-to/Pay-to No." = field("Account No."), "Prepmt. Diff." = const(false)) else if ... |
| 12423 | Object Type | Enum "Gen. Journal Source Type" | — | enum [Enum 82 "Gen. Journal Source Type"](../enum/82.md) |
| 12424 | Object No. | Code[20] | — | TableRelation if ("Object Type" = const(Customer)) Customer else if ("Object Type" = const(Vendor)) Vendor else if ("Object Type" = const("Bank Account")) "Bank Account" else if ("Object Type" = const("Fixed Asset")) "Fixed Asset" |
| 12425 | Prepayment Document No. | Code[20] | — |  |
| 12426 | Prepayment Status | Option | — | OptionCaption: ,Set,Reset |
| 12427 | Advance VAT Base Amount | Decimal | — |  |
| 12428 | Document Line No. | Integer | — |  |
| 12429 | Prepmt. Diff. Appln. Entry No. | Integer | — | not editable |
| 12430 | Employee No. | Code[20] | — | TableRelation Employee |
| 12435 | Vendor VAT Invoice No. | Code[30] | — |  |
| 12436 | Vendor VAT Invoice Date | Date | — |  |
| 12437 | Vendor VAT Invoice Rcvd Date | Date | — |  |
| 12470 | Vendor Receipts No. | Code[20] | — |  |
| 12471 | Vendor Receipts Date | Date | — |  |
| 12476 | FA Charge No. | Code[20] | — | TableRelation FA Charge; not editable |
| 12480 | KBK | Code[20] | — | TableRelation KBK |
| 12481 | OKATO | Code[11] | — | TableRelation OKATO |
| 12482 | Period Code | Option | — | OptionCaption: ,0,D1-payment for the first decade of month,D2-payment for the second decade of month,D3-payment for the third decade of month,MH-monthly payments,QT-quarter payment,HY-half-year payments,YR-year payments |
| 12483 | Payment Reason Code | Code[10] | — | TableRelation "Payment Order Code".Code where(Type = const("Payment Reason")) |
| 12484 | Reason Document No. | Code[10] | — |  |
| 12485 | Reason Document Date | Date | — |  |
| 12486 | Tax Payment Type | Code[10] | — | TableRelation "Payment Order Code".Code where(Type = const("Tax Payment Type")) |
| 12487 | Tax Period | Code[10] | — |  |
| 12488 | Reason Document Type | Option | — | OptionCaption: ,TR-Number of requirement about taxes payment from TA,RS-Number of decision about installment,OT-Number of decision about deferral,VU-Number of act of materials in court,PR-Number of decision about suspension of penalty,AP-Number of control act,AR-number of executive document; not editable |
| 12489 | Taxpayer Parameter | Option | — | OptionCaption: ,01-taxpayer (charges payer),02-tax agent,03-collector of taxes and charges,04-tax authority,05-service of officers of justice of Department of Justice of Russian Federation,06-participant of foreign-economic activity,07-tax authority,08-payer of other mandatory payments |
| 12490 | Agreement No. | Code[20] | — | TableRelation if ("Account Type" = const(Customer)) "Customer Agreement" where("Customer No." = field("Account No.")) else if ("Account Type" = const(Vendor)) "Vendor Agreement" where("Vendor No." = field("Account No.")) |
| 12491 | Depr. Period Starting Date | Date | — | TableRelation Accounting Period |
| 12492 | Payer Vendor No. | Code[20] | — | TableRelation Vendor |
| 12493 | Payer Beneficiary Bank Code | Code[20] | — | TableRelation "Vendor Bank Account".Code where("Vendor No." = field("Payer Vendor No.")) |
| 12494 | Not Add.-Currency Correction | Boolean | — |  |
| 12495 | Only Add.-Currency Correction | Boolean | — |  |
| 12497 | Include In Other VAT Ledger | Boolean | — |  |
| 12498 | Additional VAT Ledger Sheet | Boolean | — |  |
| 12499 | Corrected Document Date | Date | — |  |
| 14926 | Unrealized Amount | Decimal | — |  |
| 14927 | VAT Allocation Type | Option | — | OptionCaption: VAT,Write-Off,Charge |
| 17201 | Depr. Bonus | Boolean | — |  |
| 17202 | Tax. Diff. Dtld. Entry No. | Integer | — |  |
| 17300 | Tax Difference Code | Code[10] | — | TableRelation "Tax Difference" where("Source Code Mandatory" = const(true)) |
| 17301 | Depr. Group Elimination | Boolean | — |  |

## Keys

- Key1: Journal Template Name, Journal Batch Name, Line No. (clustered)
- Key2: Journal Template Name, Journal Batch Name, Posting Date, Document No.
- Key3: Account Type, Account No., Applies-to Doc. Type, Applies-to Doc. No.

## Procedures

- `LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])`
- `ShowDimensions()`

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- field IC Partner G/L Acc. No.: Removed 25.0 (#if not CLEANSCHEMA25), "Replaced by IC Account No."

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Gen. Journal Line Archive")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A RU country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.