Diagrams


Table

Issued Reminder Line

DynamicsDocs.comIssued Reminder Line«Table 298»Issued Reminder LineReminder No. [PK]Line No. [PK]Attached to Line No.Type; [,G/L Account,Customer Ledger En...Entry No.No. of RemindersPosting DateDocument DateDue DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionOriginal AmountRemaining AmountNo.AmountInterest RateGen. Prod. Posting GroupVAT %VAT Calculation Type; [Normal VAT,Reve...VAT AmountTax Group CodeVAT Prod. Posting GroupVAT IdentifierLine Type; [Reminder Line,Not Due,Begi...VAT Clause CodeApplies-To Document Type; [,Payment,In...Applies-To Document No.System-Created Entry«Table 297»Issued Reminder HeaderNo. [PK,NN]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateReminder Terms CodeFin. Charge Terms CodeInterest PostedAdditional Fee PostedReminder LevelPosting DescriptionCommentRemaining Amount...«Table 21»Cust. Ledger EntryEntry No. [PK]Customer No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Sales [LCY]Profit [LCY]Inv. Discount [LCY]Sell-to Customer No.Customer Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodeSalesperson CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Given [LCY]Positive...«Table 7»Standard TextCode [PK,NN]Description«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeIncome/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc.Business Unit Filter...«Table 251»Gen. Product Posting GroupCode [PK,NN]DescriptionDef. VAT Prod. Posting GroupAuto Insert Default«Table 321»Tax GroupCode [PK,NN]Description«Table 324»VAT Product Posting GroupCode [PK,NN]Description«Table 560»VAT ClauseCode [PK,NN]DescriptionDescription 2<Reminder No.><Attached to Line No.><Entry No.><No.><No.><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><VAT Clause Code><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Bal. Account No.><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><Def. VAT Prod. Posting Group>

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Fields

# Name Type
1 Reminder No. Code20
2 Line No. Integer
3 Attached to Line No. Integer
4 Type Option
5 Entry No. Integer BlankZero: Yes
6 No. of Reminders Integer
7 Posting Date Date
8 Document Date Date
9 Due Date Date
10 Document Type Option
11 Document No. Code20
12 Description Text100
13 Original Amount Decimal BlankZero: Yes
14 Remaining Amount Decimal BlankZero: Yes
15 No. Code20
16 Amount Decimal BlankZero: Yes
17 Interest Rate Decimal (0:5) BlankZero: Yes
18 Gen. Prod. Posting Group Code10
19 VAT % Decimal (0:5)
20 VAT Calculation Type Option
21 VAT Amount Decimal
22 Tax Group Code Code10
23 VAT Prod. Posting Group Code10
24 VAT Identifier Code10 Editable: No
25 Line Type Option
26 VAT Clause Code Code10
27 Applies-To Document Type Option
28 Applies-To Document No. Code20
101 System-Created Entry Boolean Editable: No

Keys

# Fields
0 Reminder No.,Line No. Clustered: Yes
MaintainSIFTIndex: No
1 Reminder No.,Type,Line Type MaintainSQLIndex: No
MaintainSIFTIndex: No

Table Relations To Other Tables

Field Related Table Related Field
Entry No. Cust. Ledger Entry Entry No. 1..n
No. G/L Account No. 1..n
Gen. Prod. Posting Group Gen. Product Posting Group Code 1..n
Reminder No. Issued Reminder Header No. 1..n
Attached to Line No. Issued Reminder Line Line No. 1..n
No. Standard Text Code 1..n
Tax Group Code Tax Group Code 1..n
VAT Clause Code VAT Clause Code 1..n
VAT Prod. Posting Group VAT Product Posting Group Code 1..n

Table Relations From Other Tables

From Table From Field
Issued Reminder Line Attached to Line No. 1..n