Rate Differences - SAP B1 SDK Help

Table Name: ORTM

Table Description: Rate Differences

Field	Description	Type	Size	Related	Default Value	Constraints
LineNum	Reconciliation Key	Int	11	-
Rtmdate	Posting Date	Date	8	-
AcctCode	G/L Account/BP Code	nVarChar	15	-
IsCard	Card	VarChar	1	-	N	Y	Yes
						N	No
ActCurrncy	Document Valuation Currency	nVarChar	3	-
ActRate	Document Revaluation Rate	Num	19.6	-
Balance	Balance	Num	19.6	-
FrnBlnc	FC Balance	Num	19.6	-
TransNum	Transaction Number	Int	11	-	0
Valid	Confirmed	VarChar	1	-	N	Y	Yes
						N	No
Delta	Difference in LC	Num	19.6	-
IsSysCurr	In System Currency	VarChar	1	-	N	Y	Yes
						N	No
StornoDate	Reversal Date	Date	8	-
RevalRate	Revaluation Rate	Num	19.6	-
UserSign	User Signature	Int	6	OUSR
BPLId	Branch	Int	11	OBPL
CntBlnc	Converted Balance	Num	19.6	-
TransAmtSC	Transaction Amount Total	Num	19.6	-
BalDueSC	Balance Due Total	Num	19.6	-
SCAdjust	SC Adjustment	VarChar	1	-	N	Y	Yes
						N	No