Diagrams

Table

Purchase Line Archive

DynamicsDocs.comPurchase Line Archive«Table 5110»Purchase Line ArchiveDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ReceiveDirect Unit CostUnit Cost [LCY]VAT %Quantity Disc. %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item Entry...«Table 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«Table 5109»Purchase Header ArchiveDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting Group...«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 27»ItemNo. [PK]No. 2DescriptionSearch DescriptionDescription 2Assembly BOMBase Unit of MeasurePrice Unit ConversionType; [Inventory,Service]Inventory Posting GroupShelf No.Item Disc. GroupAllow Invoice Disc.Statistics GroupCommission GroupUnit PricePrice/Profit Calculation; [Profit=Pric...Profit %Costing Method; [FIFO,LIFO,Specific,Av...Unit CostStandard CostLast Direct CostIndirect Cost %Cost is AdjustedAllow Online AdjustmentVendor No.Vendor Item No.Lead Time CalculationReorder PointMaximum InventoryReorder Quantity...«Table 156»ResourceNo. [PK]Type; [Person,Machine]NameSearch NameName 2AddressAddress 2CitySocial Security No.Job TitleEducationContract ClassEmployment DateResource Group No.Global Dimension 1 CodeGlobal Dimension 2 CodeBase Unit of MeasureDirect Unit CostIndirect Cost %Unit CostProfit %Price/Profit Calculation; [Profit=Pric...Unit PriceVendor No.Last Date ModifiedCommentBlockedDate FilterUnit of Measure FilterCapacityQty. on Order [Job]...«Table 5600»Fixed AssetNo. [PK]DescriptionSearch DescriptionDescription 2FA Class CodeFA Subclass CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeFA Location CodeVendor No.Main Asset/Component; [,Main Asset,Com...Component of Main AssetBudgeted AssetWarranty DateResponsible EmployeeSerial No.Last Date ModifiedInsuredCommentBlockedPictureMaintenance Vendor No.Under MaintenanceNext Service DateInactiveFA Posting Date FilterNo. SeriesFA Posting Group«Table 5800»Item ChargeNo. [PK,NN]DescriptionGen. Prod. Posting GroupTax Group CodeVAT Prod. Posting GroupSearch DescriptionGlobal Dimension 1 CodeGlobal Dimension 2 Code«Table 14»LocationCode [PK,NN]NameDefault Bin CodeName 2AddressAddress 2CityPhone No.Phone No. 2Telex No.Fax No.ContactPost CodeCountyE-MailHome PageCountry/Region CodeUse As In-TransitRequire Put-awayRequire PickCross-Dock Due Date Calc.Use Cross-DockingRequire ReceiveRequire ShipmentBin MandatoryDirected Put-away and PickDefault Bin Selection; [,Fixed Bin,Las...Outbound Whse. Handling TimeInbound Whse. Handling TimePut-away Template CodeUse Put-away Worksheet...«Table 94»Inventory Posting GroupCode [PK,NN]Description«Table 5606»FA Posting GroupCode [PK,NN]Acquisition Cost AccountAccum. Depreciation AccountWrite-Down AccountAppreciation AccountCustom 1 AccountCustom 2 AccountAcq. Cost Acc. on DisposalAccum. Depr. Acc. on DisposalWrite-Down Acc. on DisposalAppreciation Acc. on DisposalCustom 1 Account on DisposalCustom 2 Account on DisposalGains Acc. on DisposalLosses Acc. on DisposalBook Val. Acc. on Disp. [Gain]Sales Acc. on Disp. [Gain]Write-Down Bal. Acc. on Disp.Apprec. Bal. Acc. on Disp.Custom 1 Bal. Acc. on DisposalCustom 2 Bal. Acc. on DisposalMaintenance Expense AccountMaintenance Bal. Acc.Acquisition Cost Bal. Acc.Depreciation Expense Acc.Write-Down Expense Acc.Appreciation Bal. AccountCustom 1 Expense Acc.Custom 2 Expense Acc.Sales Bal. Acc.Allocated Acquisition Cost %...«Table 167»JobNo. [PK]Search DescriptionDescriptionDescription 2Bill-to Customer No.Creation DateStarting DateEnding DateStatus; [Planning,Quote,Order,Complete...Person ResponsibleGlobal Dimension 1 CodeGlobal Dimension 2 CodeJob Posting GroupBlocked; [,Posting,All]Last Date ModifiedCommentCustomer Disc. GroupCustomer Price GroupLanguage CodeScheduled Res. Qty.Resource FilterPosting Date FilterResource Gr. FilterScheduled Res. Gr. Qty.PictureBill-to NameBill-to AddressBill-to Address 2Bill-to CityBill-to CountyBill-to Post Code...«Table 36»Sales HeaderDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 37»Sales LineDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 Code...«Table 250»Gen. Business Posting GroupCode [PK,NN]DescriptionDef. VAT Bus. Posting GroupAuto Insert Default«Table 251»Gen. Product Posting GroupCode [PK,NN]DescriptionDef. VAT Prod. Posting GroupAuto Insert Default«Table 258»Transaction TypeCode [PK,NN]Description«Table 259»Transport MethodCode [PK,NN]Description«Table 282»Entry/Exit PointCode [PK,NN]Description«Table 285»Transaction SpecificationCode [PK,NN]Text«Table 318»Tax AreaCode [PK,NN]Description«Table 321»Tax GroupCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«Table 324»VAT Product Posting GroupCode [PK,NN]Description«Table 38»Purchase HeaderDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting Group...«Table 39»Purchase LineDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ReceiveDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 Code...«Table 413»IC PartnerCode [PK,NN]NameCurrency CodeInbox Type; [File Location,Database,E-...Inbox DetailsReceivables AccountPayables AccountBlockedCommentCustomer No.Vendor No.Outbound Sales Item No. Type; [Interna...Outbound Purch. Item No. Type; [Intern...Cost Distribution in LCY«Table 1700»Deferral TemplateDeferral Code [PK,NN]DescriptionDeferral Account [NN]Deferral %Calc. Method; [Straight-Line,Equal per...Start Date; [Posting Date,Beginning of...No. of PeriodsPeriod Description«Table 5401»Item VariantCode [PK,NN]Item No. [PK,NN]DescriptionDescription 2«Table 7354»BinLocation Code [PK,NN]Code [PK,NN]DescriptionZone CodeAdjustment BinBin Type CodeWarehouse Class CodeBlock Movement; [,Inbound,Outbound,All...Special Equipment CodeBin RankingMaximum CubageMaximum WeightEmptyItem FilterVariant FilterDefaultCross-Dock BinDedicated«Table 5404»Item Unit of MeasureItem No. [PK,NN]Code [PK,NN]Qty. per Unit of MeasureLengthWidthHeightCubageWeight«Table 204»Unit of MeasureCode [PK,NN]DescriptionInternational Standard Code«Table 5611»Depreciation BookCode [PK,NN]DescriptionG/L Integration - Acq. CostG/L Integration - DepreciationG/L Integration - Write-DownG/L Integration - AppreciationG/L Integration - Custom 1G/L Integration - Custom 2G/L Integration - DisposalG/L Integration - MaintenanceDisposal Calculation Method; [Net,Gros...Use Custom 1 DepreciationAllow Depr. below ZeroUse FA Exch. Rate in Duplic.Part of Duplication ListLast Date ModifiedAllow IndexationUse Same FA+G/L Posting DatesDefault Exchange RateUse FA Ledger CheckUse Rounding in Periodic Depr.New Fiscal Year Starting DateNo. of Days in Fiscal YearAllow Changes in Depr. FieldsDefault Final Rounding AmountDefault Ending Book ValuePeriodic Depr. Date Calc.; [Last Entry...Mark Errors as CorrectionsAdd-Curr Exch Rate - Acq. CostAdd.-Curr. Exch. Rate - Depr.Add-Curr Exch Rate -Write-Down...«Table 5626»MaintenanceCode [PK,NN]Description«Table 5628»InsuranceNo. [PK]Effective DateExpiration DatePolicy No.Annual PremiumPolicy CoverageTotal Value InsuredCommentInsurance TypeLast Date ModifiedInsurance Vendor No.FA Class CodeFA Subclass CodeFA Location CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeBlockedDescriptionSearch DescriptionDate FilterNo. Series«Table 5714»Responsibility CenterCode [PK,NN]NameAddressAddress 2CityPost CodeCountry/Region CodePhone No.Fax No.Name 2ContactGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeCountyE-MailHome PageDate FilterContract Gain/Loss Amount«Table 5722»Item CategoryCode [PK,NN]DescriptionDef. Gen. Prod. Posting GroupDef. Inventory Posting GroupDef. Tax Group CodeDef. Costing Method; [FIFO,LIFO,Specif...Def. VAT Prod. Posting Group«Table 5721»PurchasingCode [PK,NN]DescriptionDrop ShipmentSpecial Order«Table 5723»Product GroupItem Category Code [PK]Code [PK]DescriptionWarehouse Class Code«Table 6635»Return ReasonCode [PK,NN]DescriptionDefault Location CodeInventory Value Zero«Table 99000763»Routing HeaderNo. [PK]DescriptionDescription 2Search DescriptionLast Date ModifiedCommentStatus; [New,Certified,Under Developme...Type; [Serial,Parallel]Version Nos.No. Series«Table 5409»Prod. Order Routing LineRouting No. [PK]Routing Reference No. [PK]Operation No. [PK,NN]Next Operation No.Previous Operation No.Type; [Work Center,Machine Center]No.Work Center No.Work Center Group CodeDescriptionSetup TimeRun TimeWait TimeMove TimeFixed Scrap QuantityLot SizeScrap Factor %Setup Time Unit of Meas. CodeRun Time Unit of Meas. CodeWait Time Unit of Meas. CodeMove Time Unit of Meas. CodeMinimum Process TimeMaximum Process TimeConcurrent CapacitiesSend-Ahead QuantityRouting Link CodeStandard Task CodeUnit Cost perRecalculateSequence No. [Forward]Sequence No. [Backward]...«Table 99000754»Work CenterNo. [PK]NameSearch NameName 2AddressAddress 2CityPost CodeAlternate Work CenterWork Center Group CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeSubcontractor No.Direct Unit CostIndirect Cost %Unit CostQueue TimeQueue Time Unit of Meas. CodeLast Date ModifiedCommentUnit of Measure CodeCapacityEfficiencyMaximum EfficiencyMinimum EfficiencyCalendar Rounding Precision [NN]Simulation Type; [Moves,Moves When Nec...Shop Calendar CodeBlockedDate FilterWork Shift Filter...«Table 5406»Prod. Order LineStatus; [Simulated,Planned,Firm Planne...Prod. Order No. [PK]Line No. [PK]Item No.Variant CodeDescriptionDescription 2Location CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeBin CodeQuantityFinished QuantityRemaining QuantityScrap %Due DateStarting DateStarting TimeEnding DateEnding TimePlanning Level CodePriorityProduction BOM No.Routing No.Inventory Posting GroupRouting Reference No.Unit CostCost AmountReserved QuantityCapacity Type Filter; [Work Center,Mac...Capacity No. Filter...<Buy-from Vendor No.><Pay-to Vendor No.><Document No.><No.><No.><No.><No.><No.><Budgeted FA No.><No.><Location Code><Posting Group><Posting Group><Job No.><Sales Order No.><Special Order Sales No.><Sales Order Line No.><Special Order Sales Line No.><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Entry Point><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><Tax Group Code><Prepayment Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><Blanket Order Line No.><IC Partner Code><Deferral Code><Variant Code><Bin Code><Unit of Measure Code><Unit of Measure (Cross Ref.)><Unit of Measure Code><Depreciation Book Code><Duplicate in Depreciation Book><Maintenance Code><Insurance No.><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Routing No.><Operation No.><Work Center No.><Prod. Order Line No.><Pay-to Vendor No.><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Vendor No.><Responsibility Center><Location Code><Vendor No.><Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Vendor No.><Maintenance Vendor No.><Insurance Vendor No.><Subcontractor No.><Location Code><Location Filter><Bal. Account No.><Gen. Bus. Posting Group><Transaction Type><Transport Method><Entry Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Buy-from IC Partner Code><Pay-to IC Partner Code><Responsibility Center><No.><No.><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Default Deferral Template Code><Deferral Account><Bal. Account No.><No.><Bal. Account No.><No.><Receivables Account><Payables Account><Acquisition Cost Account><Accum. Depreciation Account><Write-Down Account><Appreciation Account><Custom 1 Account><Custom 2 Account><Acq. Cost Acc. on Disposal><Accum. Depr. Acc. on Disposal><Write-Down Acc. on Disposal><Appreciation Acc. on Disposal><Custom 1 Account on Disposal><Custom 2 Account on Disposal><Gains Acc. on Disposal><Losses Acc. on Disposal><Book Val. Acc. on Disp. (Gain)><Sales Acc. on Disp. (Gain)><Write-Down Bal. Acc. on Disp.><Apprec. Bal. Acc. on Disp.><Custom 1 Bal. Acc. on Disposal><Custom 2 Bal. Acc. on Disposal><Maintenance Expense Account><Maintenance Bal. Acc.><Acquisition Cost Bal. Acc.><Depreciation Expense Acc.><Write-Down Expense Acc.><Appreciation Bal. Account><Custom 1 Expense Acc.><Custom 2 Expense Acc.><Sales Bal. Acc.><Sales Acc. on Disp. (Loss)><Book Val. Acc. on Disp. (Loss)><Inventory Posting Group><Alternative Item No.><Location Filter><VAT Bus. Posting Gr. (Price)><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><Default Deferral Template Code><Bin Filter><Item Filter><Variant Filter><Item No.><Sales Unit of Measure><Purch. Unit of Measure><Put-away Unit of Measure Code><Item No.><Sales Unit of Measure><Purch. Unit of Measure><Put-away Unit of Measure Code><Item Category Code><Product Group Code><Routing No.><No.><Originally Ordered No.><BOM Item No.><No.><Item No.><Base Unit of Measure><Unit of Measure Filter><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><Default Deferral Template Code><Person Responsible><Resource Filter><No.><Location Code><Component of Main Asset><FA Posting Group><No.><No.><Budgeted FA No.><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><No.><No.><Default Bin Code><Open Shop Floor Bin Code><To-Production Bin Code><From-Production Bin Code><Adjustment Bin Code><Receipt Bin Code><Shipment Bin Code><Cross-Dock Bin Code><To-Assembly Bin Code><From-Assembly Bin Code><Asm.-to-Order Shpt. Bin Code><Location Code><Location Code><Location Filter><Location Code><Location Code><Location Filter><Location Code><Location Code><Location Code><Location Code><Default Location Code><Location Code><Posting Group><Posting Group><Inventory Posting Group><Def. Inventory Posting Group><Posting Group><Posting Group><Job No.><Job No.><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Sell-to IC Partner Code><Bill-to IC Partner Code><Responsibility Center><Document No.><Blanket Order No.><Sales Order No.><Special Order Sales No.><Purchase Order No.><Special Order Purchase No.><Purch. Order Line No.><Special Order Purch. Line No.><Sales Order Line No.><Special Order Sales Line No.><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Blanket Order Line No.><Exit Point><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><Tax Group Code><Prepayment Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><IC Partner Code><Deferral Code><Variant Code><Originally Ordered Var. Code><Bin Code><Unit of Measure Code><Unit of Measure (Cross Ref.)><Unit of Measure Code><Depreciation Book Code><Duplicate in Depreciation Book><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Def. VAT Bus. Posting Group><Gen. Bus. Posting Group><Gen. Bus. Posting Group><Def. VAT Prod. Posting Group><Gen. Prod. Posting Group><Def. Gen. Prod. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transaction Type><Transport Method><Transport Method><Entry Point><Entry Point><Transaction Specification><Transaction Specification><Tax Area Code><Tax Area Code><Prepayment Tax Area Code><Tax Group Code><Prepayment Tax Group Code><Def. Tax Group Code><VAT Bus. Posting Group><VAT Bus. Posting Group><VAT Prod. Posting Group><Def. VAT Prod. Posting Group><Buy-from IC Partner Code><Pay-to IC Partner Code><Responsibility Center><Document No.><Blanket Order No.><Attached to Line No.><Blanket Order Line No.><IC Partner Code><Deferral Code><Variant Code><Bin Code><Unit of Measure Code><Unit of Measure (Cross Ref.)><Unit of Measure Code><Depreciation Book Code><Duplicate in Depreciation Book><Maintenance Code><Insurance No.><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Routing No.><Operation No.><Work Center No.><Prod. Order Line No.><Variant Code><Bin Code><Open Shop Floor Bin Code><To-Production Bin Code><From-Production Bin Code><Code><Unit of Measure Code><Item Category Code><Routing No.><Routing No.><No.><Work Center No.><Alternate Work Center><Capacity No. Filter>

Drag with mouse | Use controls on the right | Click on tables | Write to me with ideas and feedback

Fields

# Name Type
1 Document Type Option
2 Buy-from Vendor No. Code20
3 Document No. Code20
4 Line No. Integer
5 Type Option
6 No. Code20
7 Location Code Code10
8 Posting Group Code10
10 Expected Receipt Date Date
11 Description Text50
12 Description 2 Text50
13 Unit of Measure Text10
15 Quantity Decimal (0:5)
16 Outstanding Quantity Decimal (0:5)
17 Qty. to Invoice Decimal (0:5)
18 Qty. to Receive Decimal (0:5)
22 Direct Unit Cost Decimal
23 Unit Cost (LCY) Decimal
25 VAT % Decimal (0:5)
26 Quantity Disc. % Decimal (0:5)
27 Line Discount % Decimal (0:5)
28 Line Discount Amount Decimal
29 Amount Decimal
30 Amount Including VAT Decimal
31 Unit Price (LCY) Decimal
32 Allow Invoice Disc. Boolean
34 Gross Weight Decimal (0:5)
35 Net Weight Decimal (0:5)
36 Units per Parcel Decimal (0:5)
37 Unit Volume Decimal (0:5)
38 Appl.-to Item Entry Integer
40 Shortcut Dimension 1 Code Code20
41 Shortcut Dimension 2 Code Code20
45 Job No. Code20
54 Indirect Cost % Decimal (0:5)
57 Outstanding Amount Decimal
58 Qty. Rcd. Not Invoiced Decimal (0:5)
59 Amt. Rcd. Not Invoiced Decimal
60 Quantity Received Decimal (0:5)
61 Quantity Invoiced Decimal (0:5)
63 Receipt No. Code20
64 Receipt Line No. Integer
67 Profit % Decimal (0:5)
68 Pay-to Vendor No. Code20
69 Inv. Discount Amount Decimal
70 Vendor Item No. Text20
71 Sales Order No. Code20
72 Sales Order Line No. Integer
73 Drop Shipment Boolean
74 Gen. Bus. Posting Group Code10
75 Gen. Prod. Posting Group Code10
77 VAT Calculation Type Option
78 Transaction Type Code10
79 Transport Method Code10
80 Attached to Line No. Integer Editable: No
81 Entry Point Code10
82 Area Code10
83 Transaction Specification Code10
85 Tax Area Code Code20
86 Tax Liable Boolean
87 Tax Group Code Code10
88 Use Tax Boolean
89 VAT Bus. Posting Group Code10
90 VAT Prod. Posting Group Code10
91 Currency Code Code10
92 Outstanding Amount (LCY) Decimal
93 Amt. Rcd. Not Invoiced (LCY) Decimal
97 Blanket Order No. Code20
98 Blanket Order Line No. Integer
99 VAT Base Amount Decimal
100 Unit Cost Decimal
101 System-Created Entry Boolean
103 Line Amount Decimal
104 VAT Difference Decimal
105 Inv. Disc. Amount to Invoice Decimal
106 VAT Identifier Code10
107 IC Partner Ref. Type Option
108 IC Partner Reference Code20
109 Prepayment % Decimal (0:5)
110 Prepmt. Line Amount Decimal
111 Prepmt. Amt. Inv. Decimal Editable: No
112 Prepmt. Amt. Incl. VAT Decimal Editable: No
113 Prepayment Amount Decimal Editable: No
114 Prepmt. VAT Base Amt. Decimal Editable: No
115 Prepayment VAT % Decimal (0:5) Editable: No
116 Prepmt. VAT Calc. Type Option Editable: No
117 Prepayment VAT Identifier Code10 Editable: No
118 Prepayment Tax Area Code Code20
119 Prepayment Tax Liable Boolean
120 Prepayment Tax Group Code Code10
121 Prepmt Amt to Deduct Decimal
122 Prepmt Amt Deducted Decimal Editable: No
123 Prepayment Line Boolean Editable: No
124 Prepmt. Amount Inv. Incl. VAT Decimal Editable: No
130 IC Partner Code Code20
480 Dimension Set ID Integer Editable: No
1700 Deferral Code Code10
1702 Returns Deferral Start Date Date
5047 Version No. Integer
5048 Doc. No. Occurrence Integer
5401 Prod. Order No. Code20
5402 Variant Code Code10
5403 Bin Code Code20
5404 Qty. per Unit of Measure Decimal (0:5)
5407 Unit of Measure Code Code10
5415 Quantity (Base) Decimal (0:5)
5416 Outstanding Qty. (Base) Decimal (0:5)
5417 Qty. to Invoice (Base) Decimal (0:5)
5418 Qty. to Receive (Base) Decimal (0:5)
5458 Qty. Rcd. Not Invoiced (Base) Decimal (0:5)
5460 Qty. Received (Base) Decimal (0:5)
5461 Qty. Invoiced (Base) Decimal (0:5)
5600 FA Posting Date Date
5601 FA Posting Type Option
5602 Depreciation Book Code Code10
5603 Salvage Value Decimal
5605 Depr. until FA Posting Date Boolean
5606 Depr. Acquisition Cost Boolean
5609 Maintenance Code Code10
5610 Insurance No. Code20
5611 Budgeted FA No. Code20
5612 Duplicate in Depreciation Book Code10
5613 Use Duplication List Boolean
5700 Responsibility Center Code10
5705 Cross-Reference No. Code20
5706 Unit of Measure (Cross Ref.) Code10
5707 Cross-Reference Type Option
5708 Cross-Reference Type No. Code30
5709 Item Category Code Code10
5710 Nonstock Boolean
5711 Purchasing Code Code10
5712 Product Group Code Code10
5713 Special Order Boolean
5714 Special Order Sales No. Code20
5715 Special Order Sales Line No. Integer
5752 Completely Received Boolean
5790 Requested Receipt Date Date
5791 Promised Receipt Date Date
5792 Lead Time Calculation DateFormula
5793 Inbound Whse. Handling Time DateFormula
5794 Planned Receipt Date Date
5795 Order Date Date
5800 Allow Item Charge Assignment Boolean
5803 Return Qty. to Ship Decimal (0:5)
5804 Return Qty. to Ship (Base) Decimal (0:5)
5805 Return Qty. Shipped Not Invd. Decimal (0:5)
5806 Ret. Qty. Shpd Not Invd.(Base) Decimal (0:5)
5807 Return Shpd. Not Invd. Decimal
5808 Return Shpd. Not Invd. (LCY) Decimal
5809 Return Qty. Shipped Decimal (0:5)
5810 Return Qty. Shipped (Base) Decimal (0:5)
6600 Return Shipment No. Code20
6601 Return Shipment Line No. Integer Editable: No
6608 Return Reason Code Code10
99000750 Routing No. Code20
99000751 Operation No. Code10
99000752 Work Center No. Code20
99000753 Finished Boolean
99000754 Prod. Order Line No. Integer
99000755 Overhead Rate Decimal (0:5)
99000756 MPS Order Boolean
99000757 Planning Flexibility Option
99000758 Safety Lead Time DateFormula
99000759 Routing Reference No. Integer

Keys

# Fields
0 Document Type,Document No.,Doc. No. Occurrence,Version No.,Line No. Clustered: Yes
1 Document Type,Document No.,Line No.,Doc. No. Occurrence,Version No.
2 Buy-from Vendor No.
3 Pay-to Vendor No.

Table Relations To Other Tables

Field Related Table Related Field
Area Area Code 1..n
Bin Code Bin Code 1..n
Currency Code Currency Code 1..n
Deferral Code Deferral Template Deferral Code 1..n
Duplicate in Depreciation Book Depreciation Book Code 1..n
Dimension Set ID Dimension Set Entry 1..n
Shortcut Dimension 2 Code Dimension Value Code 1..n
Entry Point Entry/Exit Point Code 1..n
Posting Group FA Posting Group Code 1..n
Budgeted FA No. Fixed Asset No. 1..n
No. G/L Account No. 1..n
Gen. Bus. Posting Group Gen. Business Posting Group Code 1..n
Gen. Prod. Posting Group Gen. Product Posting Group Code 1..n
IC Partner Code IC Partner Code 1..n
Insurance No. Insurance No. 1..n
Posting Group Inventory Posting Group Code 1..n
No. Item No. 1..n
Item Category Code Item Category Code 1..n
No. Item Charge No. 1..n
Unit of Measure (Cross Ref.) Item Unit of Measure Code 1..n
Variant Code Item Variant Code 1..n
Job No. Job No. 1..n
Location Code Location 1..n
Maintenance Code Maintenance Code 1..n
Prod. Order Line No. Prod. Order Line Line No. 1..n
Operation No. Prod. Order Routing Line Operation No. 1..n
Product Group Code Product Group Code 1..n
Blanket Order No. Purchase Header No. 1..n
Document No. Purchase Header Archive No. 1..n
Blanket Order Line No. Purchase Line Line No. 1..n
Attached to Line No. Purchase Line Archive Line No. 1..n
Purchasing Code Purchasing Code 1..n
No. Resource No. 1..n
Responsibility Center Responsibility Center Code 1..n
Return Reason Code Return Reason Code 1..n
Routing No. Routing Header No. 1..n
Special Order Sales No. Sales Header No. 1..n
Special Order Sales Line No. Sales Line Line No. 1..n
No. Standard Text Code 1..n
Prepayment Tax Area Code Tax Area Code 1..n
Prepayment Tax Group Code Tax Group Code 1..n
Transaction Specification Transaction Specification Code 1..n
Transaction Type Transaction Type Code 1..n
Transport Method Transport Method Code 1..n
Unit of Measure Code Unit of Measure Code 1..n
VAT Bus. Posting Group VAT Business Posting Group Code 1..n
VAT Prod. Posting Group VAT Product Posting Group Code 1..n
Pay-to Vendor No. Vendor No. 1..n
Work Center No. Work Center No. 1..n

Table Relations From Other Tables

From Table From Field
Purchase Line Archive Attached to Line No. 1..n