Diagrams

Table

Sales Header

DynamicsDocs.comSales Header«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 111»Sales Shipment LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeQty. Shipped Not InvoicedQuantity InvoicedOrder No....«Table 113»Sales Invoice LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit 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 CodeCustomer Price GroupJob No.Work Type CodeShipment No....«Table 115»Sales Cr.Memo LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit 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 CodeCustomer Price GroupJob No.Work Type CodeBill-to Customer No....«Table 246»Requisition LineWorksheet Template Name [PK]Journal Batch Name [PK]Line No. [PK]Type; [,G/L Account,Item]No.DescriptionDescription 2QuantityVendor No.Direct Unit CostDue DateRequester IDConfirmedShortcut Dimension 1 CodeShortcut Dimension 2 CodeLocation CodeRecurring Method; [,Fixed,Variable]Expiration DateRecurring FrequencyOrder DateVendor Item No.Sales Order No.Sales Order Line No.Sell-to Customer No.Ship-to CodeOrder Address CodeCurrency CodeCurrency FactorReserved QuantityDimension Set IDProd. Order No....«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 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 5092»OpportunityNo. [PK]DescriptionSalesperson CodeCampaign No.Contact No.Contact Company No.Sales Cycle CodeSales Document No.Creation DateStatus; [Not Started,In Progress,Won,L...Priority; [Low,Normal,High]ClosedDate ClosedNo. SeriesCommentCurrent Sales Cycle StageEstimated Value [LCY]Probability %Calcd. Current Value [LCY]Chances of Success %Completed %Contact NameContact Company NameSalesperson NameCampaign DescriptionSegment No.Estimated Closing DateSales Document Type; [,Quote,Order,Pos...No. of InteractionsWizard Step; [,1,2,3,4,5,6]Activate First Stage...«Table 5108»Sales Line ArchiveDocument 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 GroupQuantity Disc. CodeShipment DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Quantity Disc. %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item Entry...«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 5405»Production OrderStatus; [Simulated,Planned,Firm Planne...No. [PK]DescriptionSearch DescriptionDescription 2Creation DateLast Date ModifiedSource Type; [Item,Family,Sales Header...Source No.Routing No.Inventory Posting GroupGen. Prod. Posting GroupGen. Bus. Posting GroupCommentStarting TimeStarting DateEnding TimeEnding DateDue DateFinished DateBlockedShortcut Dimension 1 CodeShortcut Dimension 2 CodeLocation CodeBin CodeReplan Ref. No.Replan Ref. Status; [Simulated,Planned...Low-Level CodeQuantityUnit CostCost Amount...«Table 5765»Warehouse RequestSource Type [PK]Source Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No. [PK]Source Document; [,Sales Order,,,Sales...Document Status; [Open,Released]Location Code [PK]Shipment Method CodeShipping Agent CodeShipping Advice; [Partial,Complete]Destination Type; [,Customer,Vendor,Lo...Destination No.External Document No.Expected Receipt DateShipment DateType; [Inbound,Outbound] [PK]Put-away / Pick No.Completely Handled«Table 5766»Warehouse Activity HeaderType; [,Put-away,Pick,Movement,Invt. P...No. [PK]Location CodeAssigned User IDAssignment DateAssignment TimeSorting Method; [,Item,Document,Shelf...No. SeriesCommentNo. PrintedNo. of LinesSource Type FilterSource Subtype Filter; [0,1,2,3,4,5,6,...Source No. FilterLocation FilterPosting DateRegistering No.Last Registering No.Registering No. SeriesDate of Last PrintingTime of Last PrintingBreakbulk FilterSource No.Source Document; [,Sales Order,,,Sales...Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Destination Type; [,Customer,Vendor,Lo...Destination No.External Document No.Expected Receipt DateShipment Date...«Table 5767»Warehouse Activity LineActivity Type; [,Put-away,Pick,Movemen...No. [PK]Line No. [PK]Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No.Source Line No.Source Subline No.Source Document; [,Sales Order,,,Sales...Location CodeShelf No.Sorting Sequence No.Item No.Variant CodeUnit of Measure CodeQty. per Unit of MeasureDescriptionDescription 2QuantityQty. [Base]Qty. OutstandingQty. Outstanding [Base]Qty. to HandleQty. to Handle [Base]Qty. HandledQty. Handled [Base]Shipping Advice; [Partial,Complete]Due DateDestination Type; [,Customer,Vendor,Lo...Destination No.Shipping Agent Code...«Table 5773»Registered Whse. Activity LineActivity Type; [,Put-away,Pick,Movemen...No. [PK]Line No. [PK]Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No.Source Line No.Source Subline No.Source Document; [,Sales Order,,,Sales...Location CodeShelf No.Sorting Sequence No.Item No.Variant CodeUnit of Measure CodeQty. per Unit of MeasureDescriptionDescription 2QuantityQty. [Base]Shipping Advice; [Partial,Complete]Due DateDestination Type; [,Customer,Vendor,Lo...Destination No.Whse. Activity No.Shipping Agent CodeShipping Agent Service CodeShipment Method CodeStarting DateSerial No.Lot No....«Table 5809»Item Charge Assignment (Sales)Document Type; [Quote,Order,Invoice,Cr...Document No. [PK]Document Line No. [PK]Line No. [PK]Item Charge No. [NN]Item No.DescriptionQty. to AssignQty. AssignedUnit CostAmount to AssignApplies-to Doc. Type; [Quote,Order,Inv...Applies-to Doc. No.Applies-to Doc. Line No.Applies-to Doc. Line Amount«Table 6651»Return Shipment LineBuy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Unit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeJob No.Indirect Cost %Quantity InvoicedPay-to Vendor No.Vendor Item No.Gen. Bus. Posting Group...«Table 6661»Return Receipt LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Rcpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeQuantity InvoicedBill-to Customer No.Gen. Bus. Posting Group...«Table 7340»Posted Invt. Put-away HeaderNo. [PK]Location Code [NN]Assigned User IDAssignment DateAssignment TimeRegistering DateNo. SeriesCommentInvt. Put-away No.No. PrintedPosting DateSource No.Source Document; [,Sales Order,,,Sales...Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Destination Type; [,Customer,Vendor,Lo...Destination No.External Document No.Expected Receipt DateExternal Document No.2«Table 7341»Posted Invt. Put-away LineNo. [PK]Line No. [PK]Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No.Source Line No.Source Subline No.Source Document; [,Sales Order,,,Sales...Location CodeShelf No.Sorting Sequence No.Item No.Variant CodeUnit of Measure CodeQty. per Unit of MeasureDescriptionDescription 2QuantityQty. [Base]Shipping Advice; [Partial,Complete]Due DateDestination Type; [,Customer,Vendor,Lo...Destination No.Whse. Activity No.Shipping Agent CodeShipping Agent Service CodeShipment Method CodeSerial No.Lot No.Warranty DateExpiration Date...«Table 7342»Posted Invt. Pick HeaderNo. [PK]Location Code [NN]Assigned User IDAssignment DateAssignment TimeRegistering DateNo. SeriesCommentInvt Pick No.No. PrintedPosting DateSource No.Source Document; [,Sales Order,,,Sales...Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Destination Type; [,Customer,Vendor,Lo...Destination No.External Document No.Shipment DateExternal Document No.2«Table 7343»Posted Invt. Pick LineNo. [PK]Line No. [PK]Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No.Source Line No.Source Subline No.Source Document; [,Sales Order,,,Sales...Location CodeShelf No.Sorting Sequence No.Item No.Variant CodeUnit of Measure CodeQty. per Unit of MeasureDescriptionDescription 2QuantityQty. [Base]Shipping Advice; [Partial,Complete]Due DateDestination Type; [,Customer,Vendor,Lo...Destination No.Whse. Activity No.Shipping Agent CodeShipping Agent Service CodeShipment Method CodeSerial No.Lot No.Warranty DateExpiration Date...«Table 7344»Registered Invt. Movement Hdr.No. [PK]Location Code [NN]Assigned User IDAssignment DateAssignment TimeRegistering DateNo. SeriesCommentInvt. Movement No.No. PrintedPosting DateSource No.Source Document; [,Sales Order,,,Sales...Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Destination Type; [,Customer,Vendor,Lo...Destination No.External Document No.Shipment DateExternal Document No.2«Table 7345»Registered Invt. Movement LineNo. [PK]Line No. [PK]Source TypeSource Subtype; [0,1,2,3,4,5,6,7,8,9,1...Source No.Source Line No.Source Subline No.Source Document; [,Sales Order,,,Sales...Location CodeShelf No.Sorting Sequence No.Item No.Variant CodeUnit of Measure CodeQty. per Unit of MeasureDescriptionDescription 2QuantityQty. [Base]Shipping Advice; [Partial,Complete]Due DateDestination Type; [,Customer,Vendor,Lo...Destination No.Whse. Activity No.Shipping Agent CodeShipping Agent Service CodeShipment Method CodeSerial No.Lot No.Warranty DateExpiration Date...«Table 99000800»Sales Planning LineSales Order No. [PK]Sales Order Line No. [PK]Item No.DescriptionShipment DateAvailableNext Planning DateExpected Delivery DatePlanning Status; [None,Simulated,Plann...Needs ReplanningVariant CodePlanned QuantityLow-Level Code«Table 18»CustomerNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Document Sending ProfileOur Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameBudgeted AmountCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodeSalesperson CodeShipment Method CodeShipping Agent CodePlace of ExportInvoice Disc. CodeCustomer Disc. Group...«Table 222»Ship-to AddressCustomer No. [PK,NN]Code [PK,NN]NameName 2AddressAddress 2CityContactPhone No.Telex No.Shipment Method CodeShipping Agent CodePlace of ExportCountry/Region CodeLast Date ModifiedLocation CodeFax No.Telex Answer BackPost CodeCountyE-MailHome PageTax Area CodeTax LiableShipping Agent Service CodeService Zone Code«Table 3»Payment TermsCode [PK,NN]Due Date CalculationDiscount Date CalculationDiscount %DescriptionCalc. Pmt. Disc. on Cr. Memos«Table 10»Shipment MethodCode [PK,NN]Description«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 92»Customer Posting GroupCode [PK,NN]Receivables AccountService Charge Acc.Payment Disc. Debit Acc.Invoice Rounding AccountAdditional Fee AccountInterest AccountDebit Curr. Appln. Rndg. Acc.Credit Curr. Appln. Rndg. Acc.Debit Rounding AccountCredit Rounding AccountPayment Disc. Credit Acc.Payment Tolerance Debit Acc.Payment Tolerance Credit Acc.Add. Fee per Line Account«Table 6»Customer Price GroupCode [PK,NN]Price Includes VATAllow Invoice Disc.VAT Bus. Posting Gr. [Price]DescriptionAllow Line Disc.«Table 340»Customer Discount GroupCode [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 270»Bank AccountNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Bank Account No.Transit No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameMin. BalanceBank Acc. Posting GroupCurrency CodeLanguage CodeStatistics GroupOur Contact CodeCountry/Region CodeAmountCommentBlockedLast Statement No.Last Payment Statement No.Last Date ModifiedDate FilterGlobal Dimension 1 Filter...«Table 110»Sales Shipment HeaderSell-to Customer No. [NN]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 GroupCurrency Code...«Table 112»Sales Invoice HeaderSell-to Customer No. [NN]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 GroupCurrency Code...«Table 114»Sales Cr.Memo HeaderSell-to Customer No. [NN]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 ContactPosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency Factor...«Table 231»Reason CodeCode [PK,NN]DescriptionDate FilterContract Gain/Loss Amount«Table 250»Gen. Business Posting GroupCode [PK,NN]DescriptionDef. VAT Bus. 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 289»Payment MethodCode [PK,NN]DescriptionBal. Account Type; [G/L Account,Bank A...Bal. Account No.Payment Processor; [,Dynamics Online]Direct DebitDirect Debit Pmt. Terms CodePmt. Export Line DefinitionBank Data Conversion Pmt. Type«Table 291»Shipping AgentCode [PK,NN]NameInternet AddressAccount No.«Table 318»Tax AreaCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«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 130»Incoming DocumentEntry No. [PK]DescriptionCreated Date-TimeCreated By User IDCreated By User NameReleasedReleased Date-TimeReleased By User IDReleased By User NameLast Date-Time ModifiedLast Modified By User IDLast Modified By User NamePostedPosted Date-TimeDocument Type; [Journal,Sales Invoice,...Document No.Posting DateStatus; [New,Released,Rejected,Posted,...URL1URL2URL3URL4Vendor NameVendor VAT Registration No.Vendor IBANDocument DateVendor Bank Branch No.Vendor Bank Account No.Vendor No.Data Exchange TypeOCR Data Corrected...«Table 827»DO Payment Credit CardNo. [PK]Type [NN]Credit Card NumberExpiry Date [NN]Card Holder Name [NN]Customer No. [NN]Contact No. [NN]Cvc No.No. Series«Table 1230»SEPA Direct Debit MandateID [PK]Customer No. [NN]Customer Bank Account Code [NN]Valid FromValid ToDate of Signature [NN]Type of Payment; [OneOff,Recurrent]BlockedExpected Number of DebitsDebit CounterNo. SeriesClosed«Table 5071»CampaignNo. [PK]DescriptionStarting DateEnding DateSalesperson CodeCommentLast Date ModifiedNo. SeriesGlobal Dimension 1 CodeGlobal Dimension 2 CodeStatus CodeTarget Contacts ContactedContacts RespondedDuration [Min.]Cost [LCY]No. of OpportunitiesEstimated Value [LCY]Calcd. Current Value [LCY]Date FilterAction Taken Filter; [,Next,Previous,U...Sales Cycle FilterSales Cycle Stage FilterProbability % FilterCompleted % FilterContact FilterContact Company FilterEstimated Value FilterCalcd. Current Value FilterChances of Success % FilterTo-do Status Filter; [Not Started,In P...To-do Closed Filter...«Table 5105»Customer TemplateCode [PK,NN]DescriptionTerritory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeCustomer Posting GroupCurrency CodeCustomer Price GroupPayment Terms CodeShipment Method CodeInvoice Disc. CodeCustomer Disc. GroupCountry/Region CodePayment Method CodeGen. Bus. Posting GroupVAT Bus. Posting GroupAllow Line Disc.«Table 5050»ContactNo. [PK]NameSearch NameName 2AddressAddress 2CityPhone No.Telex No.Territory CodeCurrency CodeLanguage CodeSalesperson CodeCountry/Region CodeCommentLast Date ModifiedFax No.Telex Answer BackVAT Registration No.PicturePost CodeCountyE-MailHome PageNo. SeriesType; [Company,Person]Company No.Company NameLookup Contact No.First NameMiddle Name...«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 5790»Shipping Agent ServicesShipping Agent Code [PK,NN]Code [PK,NN]DescriptionShipping TimeBase Calendar Code«Table 6660»Return Receipt HeaderSell-to Customer No. [NN]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 GroupCurrency Code...«Table 91»User SetupUser ID [PK,NN]Allow Posting FromAllow Posting ToRegister TimeSalespers./Purch. CodeApprover IDSales Amount Approval LimitPurchase Amount Approval LimitUnlimited Sales ApprovalUnlimited Purchase ApprovalSubstituteE-MailRequest Amount Approval LimitUnlimited Request ApprovalApproval AdministratorTime Sheet Admin.Allow FA Posting FromAllow FA Posting ToSales Resp. Ctr. FilterPurchase Resp. Ctr. FilterService Resp. Ctr. Filter<Sell-to Customer No.><Bill-to Customer No.><Ship-to Code><Payment Terms Code><Prepmt. Payment Terms Code><Shipment Method Code><Location Code><Location Filter><Customer Posting Group><Customer Price Group><Customer Disc. Group><Bal. Account No.><Bal. Account No.><Last Shipping No.><Last Posting No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><Shipping Agent Code><Tax Area Code><VAT Bus. Posting Group><Sell-to IC Partner Code><Bill-to IC Partner Code><Incoming Document Entry No.><Credit Card No.><Direct Debit Mandate ID><Campaign No.><Sell-to Customer Template Code><Bill-to Customer Template Code><Sell-to Contact No.><Bill-to Contact No.><Opportunity No.><Sales Document No.><Responsibility Center><Shipping Agent Service Code><Last Return Receipt No.><Assigned User ID><Blanket Order No.><Blanket Order No.><Blanket Order No.><Sales Order No.><Document No.><Blanket Order No.><Sales Order No.><Special Order Sales No.><Blanket Order No.><Sales Order No.><Special Order Sales No.><Source No.><Source No.><Destination No.><Destination No.><Destination No.><Destination No.><Document No.><Applies-to Doc. No.><Blanket Order No.><Blanket Order No.><Destination No.><Destination No.><Destination No.><Destination No.><Destination No.><Destination No.><Sales Order No.><Sell-to Customer No.><Bill-to Customer No.><Document No.><No.><Location Code><Customer Price Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Blanket Order Line No.><Responsibility Center><Customer Disc. Group><Applies-to Doc. Line No.><Sell-to Customer No.><Bill-to Customer No.><Document No.><No.><Location Code><Customer Price Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Blanket Order Line No.><IC Partner Code><Responsibility Center><Customer Disc. Group><Sell-to Customer No.><Bill-to Customer No.><Document No.><No.><Location Code><Customer Price Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Blanket Order Line No.><IC Partner Code><Responsibility Center><Customer Disc. Group><No.><Location Code><Supply From><Transfer-from Code><Sell-to Customer No.><Ship-to Code><Gen. Business Posting Group><Sell-to Customer No.><Bill-to Customer No.><No.><Location Code><Customer Price Group><Purch. Order Line No.><Special Order Purch. Line No.><Sales Order Line No.><Special Order Sales Line No.><Gen. Bus. 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><VAT Bus. Posting Group><IC Partner Code><Responsibility Center><Shipping Agent Code><Shipping Agent Service Code><Customer Disc. Group><Blanket Order Line No.><Sales Order Line No.><Special Order Sales Line No.><Document Line No.><Applies-to Doc. Line No.><Blanket Order Line No.><Blanket Order Line No.><Sales Order Line No.><No.><Location Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Blanket Order Line No.><Entry Point><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Responsibility Center><Purch. Order Line No.><Special Order Purch. Line No.><Blanket Order Line No.><Campaign No.><Contact No.><Contact Company No.><Sales Document No.><Sell-to Customer No.><Bill-to Customer No.><No.><Location Code><Price Group Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Responsibility Center><Shipping Agent Code><Shipping Agent Service Code><Customer Disc. Group><No.><Location Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Entry Point><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Responsibility Center><Gen. Bus. Posting Group><Location Code><Assigned User ID><Source No.><Whse. Document No.><Whse. Document No.><Source No.><Source No.><Source No.><Location Code><Destination No.><Shipment Method Code><Shipping Agent Code><Destination No.><Location Code><Destination No.><Destination No.><Location Code><Destination No.><Destination No.><Shipping Agent Code><Shipping Agent Service Code><Shipment Method Code><Location Code><Destination No.><Destination No.><Shipping Agent Code><Shipping Agent Service Code><Shipment Method Code><Applies-to Doc. No.><Applies-to Doc. No.><Applies-to Doc. Line No.><No.><Location Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Entry Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Responsibility Center><Sell-to Customer No.><Bill-to Customer No.><Document No.><No.><Location Code><Customer Price Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Responsibility Center><Customer Disc. Group><Location Code><Destination No.><Source No.><Source No.><Destination No.><Location Code><Destination No.><Destination No.><Shipping Agent Code><Shipping Agent Service Code><Shipment Method Code><Location Code><Destination No.><Source No.><Source No.><Destination No.><Location Code><Destination No.><Destination No.><Shipping Agent Code><Shipping Agent Service Code><Shipment Method Code><Location Code><Destination No.><Source No.><Source No.><Destination No.><Location Code><Destination No.><Destination No.><Shipping Agent Code><Shipping Agent Service Code><Shipment Method Code><Customer Posting Group><Customer Price Group><Payment Terms Code><Cash Flow Payment Terms Code><Shipment Method Code><Shipping Agent Code><Customer Disc. Group><Bill-to Customer No.><Payment Method Code><Location Code><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Customer No.><Primary Contact No.><Responsibility Center><Shipping Agent Service Code><Ship-to Filter><Customer No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Bill-to Customer No.><Customer No.><Sell-to Customer No.><Bill-to Customer No.><Customer No.><Shipment Method Code><Shipping Agent Code><Location Code><Tax Area Code><Shipping Agent Service Code><Ship-to Code><Ship-to Code><Ship-to Code><Ship-to Code><Payment Terms Code><Payment Terms Code><Payment Terms Code><Direct Debit Pmt. Terms Code><Payment Terms Code><Payment Terms Code><Shipment Method Code><Shipment Method Code><Shipment Method Code><Shipment Method Code><Shipment Method Code><Location Code><Location Code><Location Code><Location Code><Location Code><Receivables Account><Service Charge Acc.><Payment Disc. Debit Acc.><Invoice Rounding Account><Additional Fee Account><Interest Account><Debit Curr. Appln. Rndg. Acc.><Credit Curr. Appln. Rndg. Acc.><Debit Rounding Account><Credit Rounding Account><Payment Disc. Credit Acc.><Payment Tolerance Debit Acc.><Payment Tolerance Credit Acc.><Add. Fee per Line Account><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><Customer Posting Group><VAT Bus. Posting Gr. (Price)><Customer Price Group><Customer Price Group><Customer Price Group><Customer Price Group><Customer Price Group><Customer Disc. Group><Customer Disc. Group><Customer Disc. Group><Customer Disc. Group><Customer Disc. Group><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><Bal. Account No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Receivables Account><Payables Account><Bal. Account No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><Shipping Agent Code><Tax Area Code><VAT Bus. Posting Group><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Shipping Agent Service Code><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><Shipping Agent Code><Tax Area Code><VAT Bus. Posting Group><Credit Card No.><Direct Debit Mandate ID><Canceled By><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><Tax Area Code><VAT Bus. Posting Group><Credit Card No.><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Reason Code><Def. VAT Bus. Posting Group><Gen. Bus. Posting Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><Payment Method Code><Shipping Agent Code><Shipping Agent Code><Tax Area Code><VAT Bus. Posting Group><VAT Bus. Posting Group><Contact Filter><Contact Company Filter><Campaign Filter><Campaign No.><Company No.><Lookup Contact No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Sales Resp. Ctr. Filter><Purchase Resp. Ctr. Filter><Service Resp. Ctr. Filter><Approver ID><Substitute>

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Fields

# Name Type
1 Document Type Option
2 Sell-to Customer No. Code20
3 No. Code20
4 Bill-to Customer No. Code20 NotBlank: Yes
5 Bill-to Name Text50
6 Bill-to Name 2 Text50
7 Bill-to Address Text50
8 Bill-to Address 2 Text50
9 Bill-to City Text30
10 Bill-to Contact Text50
11 Your Reference Text35
12 Ship-to Code Code10
13 Ship-to Name Text50
14 Ship-to Name 2 Text50
15 Ship-to Address Text50
16 Ship-to Address 2 Text50
17 Ship-to City Text30
18 Ship-to Contact Text50
19 Order Date Date
20 Posting Date Date
21 Shipment Date Date
22 Posting Description Text50
23 Payment Terms Code Code10
24 Due Date Date
25 Payment Discount % Decimal (0:5)
26 Pmt. Discount Date Date
27 Shipment Method Code Code10
28 Location Code Code10
29 Shortcut Dimension 1 Code Code20
30 Shortcut Dimension 2 Code Code20
31 Customer Posting Group Code10 Editable: No
32 Currency Code Code10
33 Currency Factor Decimal (0:15) Editable: No
34 Customer Price Group Code10
35 Prices Including VAT Boolean
37 Invoice Disc. Code Code20
40 Customer Disc. Group Code20
41 Language Code Code10
43 Salesperson Code Code10
45 Order Class Code10
46 Comment Boolean Editable: No
FlowField
47 No. Printed Integer Editable: No
51 On Hold Code3
52 Applies-to Doc. Type Option
53 Applies-to Doc. No. Code20
55 Bal. Account No. Code20
56 Recalculate Invoice Disc. Boolean Editable: No
FlowField
57 Ship Boolean Editable: No
58 Invoice Boolean
59 Print Posted Documents Boolean
60 Amount Decimal Editable: No
FlowField
61 Amount Including VAT Decimal Editable: No
FlowField
62 Shipping No. Code20
63 Posting No. Code20
64 Last Shipping No. Code20 Editable: No
65 Last Posting No. Code20 Editable: No
66 Prepayment No. Code20
67 Last Prepayment No. Code20
68 Prepmt. Cr. Memo No. Code20
69 Last Prepmt. Cr. Memo No. Code20
70 VAT Registration No. Text20
71 Combine Shipments Boolean
73 Reason Code Code10
74 Gen. Bus. Posting Group Code10
75 EU 3-Party Trade Boolean
76 Transaction Type Code10
77 Transport Method Code10
78 VAT Country/Region Code Code10
79 Sell-to Customer Name Text50
80 Sell-to Customer Name 2 Text50
81 Sell-to Address Text50
82 Sell-to Address 2 Text50
83 Sell-to City Text30
84 Sell-to Contact Text50
85 Bill-to Post Code Code20
86 Bill-to County Text30
87 Bill-to Country/Region Code Code10
88 Sell-to Post Code Code20
89 Sell-to County Text30
90 Sell-to Country/Region Code Code10
91 Ship-to Post Code Code20
92 Ship-to County Text30
93 Ship-to Country/Region Code Code10
94 Bal. Account Type Option
97 Exit Point Code10
98 Correction Boolean
99 Document Date Date
100 External Document No. Code35
101 Area Code10
102 Transaction Specification Code10
104 Payment Method Code Code10
105 Shipping Agent Code Code10
106 Package Tracking No. Text30
107 No. Series Code10 Editable: No
108 Posting No. Series Code10
109 Shipping No. Series Code10
114 Tax Area Code Code20
115 Tax Liable Boolean
116 VAT Bus. Posting Group Code10
117 Reserve Option
118 Applies-to ID Code50
119 VAT Base Discount % Decimal (0:5)
120 Status Option Editable: No
121 Invoice Discount Calculation Option Editable: No
122 Invoice Discount Value Decimal Editable: No
123 Send IC Document Boolean
124 IC Status Option
125 Sell-to IC Partner Code Code20 Editable: No
126 Bill-to IC Partner Code Code20 Editable: No
129 IC Direction Option
130 Prepayment % Decimal (0:5)
131 Prepayment No. Series Code10
132 Compress Prepayment Boolean
133 Prepayment Due Date Date
134 Prepmt. Cr. Memo No. Series Code10
135 Prepmt. Posting Description Text50
138 Prepmt. Pmt. Discount Date Date
139 Prepmt. Payment Terms Code Code10
140 Prepmt. Payment Discount % Decimal (0:5)
151 Quote No. Code20 Editable: No
160 Job Queue Status Option Editable: No
161 Job Queue Entry ID GUID Editable: No
165 Incoming Document Entry No. Integer
480 Dimension Set ID Integer Editable: No
825 Authorization Required Boolean
827 Credit Card No. Code20
1200 Direct Debit Mandate ID Code35
1305 Invoice Discount Amount Decimal Editable: No
FlowField
5043 No. of Archived Versions