Diagrams


Table

Sales Invoice Header

DynamicsDocs.comSales Invoice Header«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 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 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 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 5107»Sales Header ArchiveDocument 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 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 5992»Service Invoice HeaderCustomer 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 Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price Group...«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 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 2000000120»UserUser Security ID [PK]User NameFull NameState; [Enabled,Disabled]Expiry DateWindows Security IDChange PasswordLicense Type; [Full User,Limited User,...Authentication EmailContact Email«Table 318»Tax AreaCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«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 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 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 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<Sell-to Customer No.><Bill-to Customer No.><Ship-to Code><Payment Terms Code><Shipment Method Code><Location Code><Customer Posting Group><Customer Price Group><Customer Disc. Group><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><User ID><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><Document No.><Last Posting No.><Last Prepayment No.><Sales Document No.><Last Posting No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Last Posting No.><Sell-to Customer No.><Bill-to Customer 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 No.><Responsibility Center><Customer Disc. Group><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 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><Credit Card No.><Direct Debit Mandate ID><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Opportunity No.><Sales Document No.><Responsibility Center><Campaign No.><Contact No.><Contact Company No.><Opportunity No.><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><Price Group Code><Cust./Item Disc. Gr.><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><Credit Card No.><Archived By><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Payment Terms Code><Prepmt. Payment Terms Code><Shipment Method Code><Location Code><Location Filter><Bal. Account No.><Bal. Account No.><Sell-to Customer No.><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Entry Point><Transaction Specification><Payment Method Code><Tax Area Code><VAT Bus. Posting Group><Archived By><Campaign No.><Buy-from Contact No.><Pay-to Contact No.><Responsibility Center><Customer No.><Bill-to Customer No.><Customer Filter><Ship-to Code><Payment Terms Code><Location Code><Customer Posting Group><Customer Price Group><Customer Disc. Group><Bal. Account No.><Bal. Account No.><Reason Code><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><User ID><Tax Area Code><VAT Bus. Posting Group><Contact No.><Bill-to Contact No.><Responsibility Center><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><Primary Contact No.><Responsibility Center><Ship-to Filter><Customer No.><Sell-to Customer No.><Bill-to Customer No.><Customer No.><Customer No.><Shipment Method Code><Shipping Agent Code><Location Code><Tax Area Code><Ship-to Code><Payment Terms Code><Direct Debit Pmt. Terms Code><Shipment Method 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><VAT Bus. Posting Gr. (Price)><Customer Price 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.><Reason Code><Def. VAT Bus. Posting Group><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Payment Method Code><User ID><Tax Area Code><VAT Bus. Posting Group><Credit Card No.><Campaign No.><Sell-to Contact No.><Bill-to Contact No.><Responsibility Center><Contact Filter><Contact Company Filter><Campaign Filter><Company No.><Lookup Contact No.>

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Fields

# Name Type
2 Sell-to Customer No. Code20 NotBlank: Yes
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 Editable: No
33 Currency Factor Decimal (0:15)
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
44 Order No. Code20
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
60 Amount Decimal Editable: No
FlowField
61 Amount Including VAT Decimal Editable: No
FlowField
70 VAT Registration No. Text20
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 Pre-Assigned No. Series Code10
108 No. Series Code10 Editable: No
110 Order No. Series Code10
111 Pre-Assigned No. Code20
112 User ID Code50
113 Source Code Code10
114 Tax Area Code Code20
115 Tax Liable Boolean
116 VAT Bus. Posting Group Code10
119 VAT Base Discount % Decimal (0:5)
131 Prepayment No. Series Code10
136 Prepayment Invoice Boolean
137 Prepayment Order No. Code20
151 Quote No. Code20 Editable: No
480 Dimension Set ID Integer Editable: No
710 Document Exchange Identifier Text50
711 Document Exchange Status Option
712 Doc. Exch. Original Identifier Text50
720 Coupled to CRM Boolean
827 Credit Card No. Code20
1200 Direct Debit Mandate ID Code35
1300 Canceled By Code20 Editable: No
1301 Canceled Boolean Editable: No
FlowField
1302 Paid Boolean Editable: No
FlowField
1303 Remaining Amount Decimal Editable: No
FlowField
1304 Cust. Ledger Entry No. Integer Editable: No
1305 Invoice Discount Amount Decimal Editable: No
FlowField
5050 Campaign No. Code20
5052 Sell-to Contact No. Code20
5053 Bill-to Contact No. Code20
5700 Responsibility Center Code10
7001 Allow Line Disc. Boolean
7200 Get Shipment Used Boolean

Keys

# Fields
0 No. Clustered: Yes
1 Order No.
2 Pre-Assigned No.
3 Sell-to Customer No.,External Document No. MaintainSQLIndex: No
4 Sell-to Customer No.,Order Date MaintainSQLIndex: No
5 Sell-to Customer No.
6 Prepayment Order No.,Prepayment Invoice
7 Bill-to Customer No.

Table Relations To Other Tables

Field Related Table Related Field
Area Area Code 1..n
Bal. Account No. Bank Account No. 1..n
Campaign No. Campaign No. 1..n
Bill-to Contact No. Contact No. 1..n
Ship-to Country/Region Code Country/Region Code 1..n
Currency Code Currency Code 1..n
Cust. Ledger Entry No. Cust. Ledger Entry Entry No. 1..n
Bill-to Customer No. Customer No. 1..n
Customer Disc. Group Customer Discount Group Code 1..n
Customer Posting Group Customer Posting Group Code 1..n
Customer Price Group Customer Price Group Code 1..n
Credit Card No. DO Payment Credit Card No. 1..n
Dimension Set ID Dimension Set Entry 1..n
Shortcut Dimension 2 Code Dimension Value Code 1..n
Exit Point Entry/Exit Point Code 1..n
Bal. Account No. G/L Account No. 1..n
Gen. Bus. Posting Group Gen. Business Posting Group Code 1..n
Language Code Language Code 1..n
Location Code Location 1..n
Prepayment No. Series No. Series Code 1..n
Payment Method Code Payment Method Code 1..n
Payment Terms Code Payment Terms Code 1..n
Reason Code Reason Code Code 1..n
Responsibility Center Responsibility Center Code 1..n
Direct Debit Mandate ID SEPA Direct Debit Mandate ID 1..n
Canceled By Sales Cr.Memo Header No. 1..n
Salesperson Code Salesperson/Purchaser Code 1..n
Ship-to Code Ship-to Address Code 1..n
Shipment Method Code Shipment Method Code 1..n
Shipping Agent Code Shipping Agent Code 1..n
Source Code Source Code Code 1..n
Tax Area Code Tax Area Code 1..n
Transaction Specification Transaction Specification Code 1..n
Transaction Type Transaction Type Code 1..n
Transport Method Transport Method Code 1..n
User ID User User Name 1..n
VAT Bus. Posting Group VAT Business Posting Group Code 1..n

Table Relations From Other Tables

From Table From Field
Opportunity Sales Document No. 1..n
Purchase Header Archive Last Prepmt. Cr. Memo No. 1..n
Sales Header Last Prepayment No. 1..n
Sales Header Archive Last Prepmt. Cr. Memo No. 1..n
Sales Invoice Line Document No. 1..n
Sales Shipment Buffer Document No. 1..n
Service Invoice Header Last Posting No. 1..n