Diagrams

Table

Sales Line

DynamicsDocs.comSales Line«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 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 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 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 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 904»Assemble-to-Order LinkAssembly Document Type; [Quote,Order,I...Assembly Document No. [PK]Type; [,Sale]Document Type; [Quote,Order,Invoice,Cr...Document No.Document Line No.Assembled Quantity«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 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 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 6»Customer Price GroupCode [PK,NN]Price Includes VATAllow Invoice Disc.VAT Bus. Posting Gr. [Price]DescriptionAllow Line Disc.«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 200»Work TypeCode [PK,NN]DescriptionUnit of Measure Code«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 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 560»VAT ClauseCode [PK,NN]DescriptionDescription 2«Table 323»VAT Business Posting GroupCode [PK,NN]Description«Table 324»VAT Product 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 1001»Job TaskJob No. [PK,NN]Job Task No. [PK,NN]DescriptionJob Task Type; [Posting,Heading,Total,...WIP-Total; [,Total,Excluded]Job Posting GroupWIP MethodSchedule [Total Cost]Schedule [Total Price]Usage [Total Cost]Usage [Total Price]Contract [Total Cost]Contract [Total Price]Contract [Invoiced Price]Contract [Invoiced Cost]Posting Date FilterPlanning Date FilterTotalingNew PageNo. of Blank LinesIndentationRecognized Sales AmountRecognized Costs AmountRecognized Sales G/L AmountRecognized Costs G/L AmountGlobal Dimension 1 CodeGlobal Dimension 2 CodeOutstanding OrdersAmt. Rcd. Not InvoicedRemaining [Total Cost]Remaining [Total Price]...«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 7302»Bin ContentLocation Code [PK,NN]Zone Code [NN]Bin Code [PK,NN]Item No. [PK,NN]Bin Type CodeWarehouse Class CodeBlock Movement; [,Inbound,Outbound,All...Min. Qty.Max. Qty.Bin RankingQuantityPick Qty.Neg. Adjmt. Qty.Put-away Qty.Pos. Adjmt. Qty.FixedCross-Dock BinDefaultQuantity [Base]Pick Quantity [Base]Negative Adjmt. Qty. [Base]Put-away Quantity [Base]Positive Adjmt. Qty. [Base]ATO Components Pick Qty.ATO Components Pick Qty [Base]Variant Code [PK]Qty. per Unit of MeasureUnit of Measure Code [PK,NN]Lot No. FilterSerial No. FilterDedicated...«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 205»Resource Unit of MeasureResource No. [PK,NN]Code [PK,NN]Qty. per Unit of MeasureRelated to Base Unit of Meas.«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 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 291»Shipping AgentCode [PK,NN]NameInternet AddressAccount No.«Table 5790»Shipping Agent ServicesShipping Agent Code [PK,NN]Code [PK,NN]DescriptionShipping TimeBase Calendar Code«Table 6635»Return ReasonCode [PK,NN]DescriptionDefault Location CodeInventory Value Zero«Table 340»Customer Discount GroupCode [PK,NN]Description<Sell-to Customer No.><Bill-to Customer No.><Document No.><Blanket Order No.><No.><No.><No.><Originally Ordered No.><BOM Item No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Customer Price Group><Job No.><Work Type Code><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 Clause Code><VAT Bus. Posting Group><VAT Prod. Posting Group><IC Partner Code><Job Task No.><Deferral Code><Variant Code><Originally Ordered Var. Code><Bin Code><Bin Code><Unit of Measure Code><Unit of Measure (Cross Ref.)><Unit of Measure Code><Unit of Measure Code><Depreciation Book Code><Duplicate in Depreciation Book><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Shipping Agent Code><Shipping Agent Service Code><Return Reason Code><Customer Disc. Group><Blanket Order Line No.><Blanket Order Line No.><Blanket Order Line No.><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.><Document No.><Sales Order Line No.><Sell-to Customer No.><Bill-to Customer No.><No.><No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Customer Price Group><Job No.><Work Type Code><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><Job Task No.><Variant 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><Customer Disc. Group><Applies-to Doc. Line No.><Sell-to Customer No.><Bill-to Customer No.><No.><No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Customer Price Group><Job No.><Work Type Code><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><Tax Group Code><VAT Clause Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><IC Partner Code><Job Task No.><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><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Customer Disc. Group><Sell-to Customer No.><Bill-to Customer No.><No.><No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Customer Price Group><Job No.><Work Type Code><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><Tax Group Code><VAT Clause Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><IC Partner Code><Job Task No.><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><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Customer Disc. Group><Document No.><Blanket Order No.><No.><No.><No.><No.><Budgeted FA No.><No.><Location Code><Posting Group><Posting Group><Job No.><Sales Order No.><Special Order Sales No.><Gen. Bus. Posting Group><Gen. Prod. 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><Tax Group Code><Prepayment Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><IC Partner Code><Job Task No.><Deferral Code><Variant Code><Bin 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><Purch. Order Line No.><Special Order Purch. Line No.><Blanket Order Line No.><Sell-to Customer No.><Bill-to Customer No.><No.><No.><No.><Originally Ordered No.><BOM Item No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Price Group Code><Job No.><Work Type Code><Purchase Order No.><Special Order Purchase No.><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to 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><Blanket Order No.><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><Shipping Agent Code><Shipping Agent Service Code><Return Reason Code><Customer Disc. Group><No.><No.><No.><No.><No.><Budgeted FA No.><No.><Location Code><Posting Group><Posting Group><Job No.><Sales Order No.><Special Order Sales 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.><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><Responsibility Center><Item Category Code><Purchasing Code><Product Group Code><Return Reason Code><Document No.><Applies-to Doc. No.><Item Charge No.><Item No.><Applies-to Doc. Line No.><No.><No.><No.><Budgeted FA No.><No.><Location Code><Posting Group><Posting Group><Job No.><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Entry Point><Transaction Specification><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><Job Task No.><Variant 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><Sell-to Customer No.><Bill-to Customer No.><No.><No.><No.><No.><No.><Location Code><Posting Group><Posting Group><Customer Price Group><Job No.><Work Type Code><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transport Method><Attached to Line No.><Exit Point><Transaction Specification><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Blanket Order No.><Variant 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><Customer Disc. Group><Sales Order No.><Item No.><Variant Code><Customer Price Group><Shipping Agent Code><Customer Disc. Group><Bill-to Customer No.><Location Code><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><IC Partner Code><Customer No.><Responsibility Center><Shipping Agent Service Code><Bill-to Customer No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Location Code><Location Filter><Customer Price Group><Customer Disc. Group><Bal. Account No.><Gen. Bus. Posting Group><Transaction Type><Transport Method><Exit Point><Transaction Specification><Shipping Agent Code><Tax Area Code><VAT Bus. Posting Group><Sell-to IC Partner Code><Bill-to IC Partner Code><Responsibility Center><Shipping Agent Service Code><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.><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><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><Resource No.><Location Code><Component of Main Asset><FA Posting Group><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><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><Default Location Code><Location Code><Def. Inventory Posting Group><VAT Bus. Posting Gr. (Price)><Customer Price Group><Customer Disc. Group><Job No.><Unit of Measure Code><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><Def. VAT Bus. Posting Group><Def. VAT Prod. Posting Group><Def. Gen. Prod. Posting Group><Def. Tax Group Code><Def. VAT Prod. Posting Group><Variant Code><Bin Code><Unit of Measure Code><Unit of Measure Filter><Code><Code><Item Category Code><Shipping Agent Code>

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Fields

# Name Type
1 Document Type (Document Type) Option
2 Sell-to Customer No. (Sell-to Customer No.) Code20 Editable: No
3 Document No. (Document No.) Code20
4 Line No. (Line No.) Integer
5 Type (Type) Option
6 No. (No.) Code20
7 Location Code (Location Code) Code10
8 Posting Group (Posting Group) Code10 Editable: No
10 Shipment Date (Shipment Date) Date
11 Description (Description) Text50
12 Description 2 (Description 2) Text50
13 Unit of Measure (Unit of Measure) Text10
15 Quantity (Quantity) Decimal (0:5)
16 Outstanding Quantity (Outstanding Quantity) Decimal (0:5) Editable: No
17 Qty. to Invoice (Qty. to Invoice) Decimal (0:5)
18 Qty. to Ship (Qty. to Ship) Decimal (0:5)
22 Unit Price (Unit Price) Decimal
23 Unit Cost (LCY) (Unit Cost (LCY)) Decimal
25 VAT % (VAT %) Decimal (0:5) Editable: No
27 Line Discount % (Line Discount %) Decimal (0:5)
28 Line Discount Amount (Line Discount Amount) Decimal
29 Amount (Amount) Decimal Editable: No
30 Amount Including VAT (Amount Including VAT) Decimal Editable: No
32 Allow Invoice Disc. (Allow Invoice Disc.) Boolean
34 Gross Weight (Gross Weight) Decimal (0:5)
35 Net Weight (Net Weight) Decimal (0:5)
36 Units per Parcel (Units per Parcel) Decimal (0:5)
37 Unit Volume (Unit Volume) Decimal (0:5)
38 Appl.-to Item Entry (Appl.-to Item Entry) Integer
40 Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) Code20
41 Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) Code20
42 Customer Price Group (Customer Price Group) Code10 Editable: No
45 Job No. (Job No.) Code20 Editable: No
52 Work Type Code (Work Type Code) Code10
56 Recalculate Invoice Disc. (Recalculate Invoice Disc.) Boolean Editable: No
57 Outstanding Amount (Outstanding Amount) Decimal Editable: No
58 Qty. Shipped Not Invoiced (Qty. Shipped Not Invoiced) Decimal (0:5) Editable: No
59 Shipped Not Invoiced (Shipped Not Invoiced) Decimal Editable: No
60 Quantity Shipped (Quantity Shipped) Decimal (0:5) Editable: No
61 Quantity Invoiced (Quantity Invoiced) Decimal (0:5) Editable: No
63 Shipment No. (Shipment No.) Code20 Editable: No
64 Shipment Line No. (Shipment Line No.) Integer Editable: No
67 Profit % (Profit %) Decimal (0:5) Editable: No
68 Bill-to Customer No. (Bill-to Customer No.) Code20 Editable: No
69 Inv. Discount Amount (Inv. Discount Amount) Decimal Editable: No
71 Purchase Order No. (Purchase Order No.) Code20 Editable: No
72 Purch. Order Line No. (Purch. Order Line No.) Integer Editable: No
73 Drop Shipment (Drop Shipment) Boolean Editable: Yes
74 Gen. Bus. Posting Group (Gen. Bus. Posting Group) Code10
75 Gen. Prod. Posting Group (Gen. Prod. Posting Group) Code10
77 VAT Calculation Type (VAT Calculation Type) Option Editable: No
78 Transaction Type (Transaction Type) Code10
79 Transport Method (Transport Method) Code10
80 Attached to Line No. (Attached to Line No.) Integer Editable: No
81 Exit Point (Exit Point) Code10
82 Area (Area) Code10
83 Transaction Specification (Transaction Specification) Code10
84 Tax Category (Tax Category) Code10
85 Tax Area Code (Tax Area Code) Code20
86 Tax Liable (Tax Liable) Boolean
87 Tax Group Code (Tax Group Code) Code10
88 VAT Clause Code (VAT Clause Code) Code10
89 VAT Bus. Posting Group (VAT Bus. Posting Group) Code10
90 VAT Prod. Posting Group (VAT Prod. Posting Group) Code10
91 Currency Code (Currency Code) Code10 Editable: No
92 Outstanding Amount (LCY) (Outstanding Amount (LCY)) Decimal Editable: No
93 Shipped Not Invoiced (LCY) (Shipped Not Invoiced (LCY)) Decimal Editable: No
95 Reserved Quantity (Reserved Quantity) Decimal (0:5) Editable: No
FlowField
96 Reserve (Reserve) Option
97 Blanket Order No. (Blanket Order No.) Code20
98 Blanket Order Line No. (Blanket Order Line No.) Integer
99 VAT Base Amount (VAT Base Amount) Decimal Editable: No
100 Unit Cost (Unit Cost) Decimal Editable: No
101 System-Created Entry (System-Created Entry) Boolean Editable: No
103 Line Amount (Line Amount) Decimal
104 VAT Difference (VAT Difference) Decimal Editable: No
105 Inv. Disc. Amount to Invoice (Inv. Disc. Amount to Invoice) Decimal Editable: No
106 VAT Identifier (VAT Identifier) Code10 Editable: No
107 IC Partner Ref. Type (IC Partner Ref. Type) Option
108 IC Partner Reference (IC Partner Reference) Code20
109 Prepayment % (Prepayment %) Decimal (0:5)
110 Prepmt. Line Amount (Prepmt. Line Amount) Decimal
111 Prepmt. Amt. Inv. (Prepmt. Amt. Inv.) Decimal Editable: No
112 Prepmt. Amt. Incl. VAT (Prepmt. Amt. Incl. VAT) Decimal Editable: No
113 Prepayment Amount (Prepayment Amount) Decimal Editable: No
114 Prepmt. VAT Base Amt. (Prepmt. VAT Base Amt.) Decimal Editable: No
115 Prepayment VAT % (Prepayment VAT %) Decimal (0:5) Editable: No
116 Prepmt. VAT Calc. Type (Prepmt. VAT Calc. Type) Option Editable: No
117 Prepayment VAT Identifier (Prepayment VAT Identifier) Code10 Editable: No
118 Prepayment Tax Area Code (Prepayment Tax Area Code) Code20
119 Prepayment Tax Liable (Prepayment Tax Liable) Boolean
120 Prepayment Tax Group Code (Prepayment Tax Group Code) Code10
121 Prepmt Amt to Deduct (Prepmt Amt to Deduct) Decimal
122 Prepmt Amt Deducted (Prepmt Amt Deducted) Decimal Editable: No
123 Prepayment Line (Prepayment Line) Boolean Editable: No
124 Prepmt. Amount Inv. Incl. VAT (Prepmt. Amount Inv. Incl. VAT) Decimal Editable: No
129 Prepmt. Amount Inv. (LCY) (Prepmt. Amount Inv. (LCY)) Decimal Editable: No
130 IC Partner Code (IC Partner Code) Code20
132 Prepmt. VAT Amount Inv. (LCY) (Prepmt. VAT Amount Inv. (LCY)) Decimal Editable: No
135 Prepayment VAT Difference (Prepayment VAT Difference) Decimal Editable: No
136 Prepmt VAT Diff. to Deduct (Prepmt VAT Diff. to Deduct) Decimal Editable: No
137 Prepmt VAT Diff. Deducted (Prepmt VAT Diff. Deducted) Decimal Editable: No
480 Dimension Set ID (Dimension Set ID) Integer Editable: No
900 Qty. to Assemble to Order (Qty. to Assemble to Order) Decimal (0:5)
901 Qty. to Asm. to Order (Base) (Qty. to Asm. to Order (Base)) Decimal (0:5)
902 ATO Whse. Outstanding Qty. (ATO Whse. Outstanding Qty.) Decimal (0:5) BlankZero: Yes
Editable: No
FlowField
903 ATO Whse. Outstd. Qty. (Base) (ATO Whse. Outstd. Qty. (Base)) Decimal (0:5) BlankZero: Yes
Editable: No
FlowField
1001 Job Task No. (Job Task No.) Code20 Editable: No
1002 Job Contract Entry No. (Job Contract Entry No.) Integer Editable: No
1300 Posting Date (Posting Date) Date FlowField
1700 Deferral Code (Deferral Code) Code10
1702 Returns Deferral Start Date (Returns Deferral Start Date) Date
5402 Variant Code (Variant Code) Code10
5403 Bin Code (Bin Code) Code20
5404 Qty. per Unit of Measure (Qty. per Unit of Measure) Decimal (0:5) Editable: No
5405 Planned (Planned) Boolean Editable: No
5407 Unit of Measure Code (Unit of Measure Code) Code10
5415 Quantity (Base) (Quantity (Base)) Decimal (0:5)
5416 Outstanding Qty. (Base) (Outstanding Qty. (Base)) Decimal (0:5) Editable: No
5417 Qty. to Invoice (Base) (Qty. to Invoice (Base)) Decimal (0:5)
5418 Qty. to Ship (Base) (Qty. to Ship (Base)) Decimal (0:5)
5458 Qty. Shipped Not Invd. (Base) (Qty. Shipped Not Invd. (Base)) Decimal (0:5) Editable: No
5460 Qty. Shipped (Base) (Qty. Shipped (Base)) Decimal (0:5) Editable: No
5461 Qty. Invoiced (Base) (Qty. Invoiced (Base)) Decimal (0:5) Editable: No
5495 Reserved Qty. (Base) (Reserved Qty. (Base)) Decimal (0:5) Editable: No
FlowField
5600 FA Posting Date (FA Posting Date) Date
5602 Depreciation Book Code (Depreciation Book Code) Code10
5605 Depr. until FA Posting Date (Depr. until FA Posting Date) Boolean
5612 Duplicate in Depreciation Book (Duplicate in Depreciation Book) Code10
5613 Use Duplication List (Use Duplication List) Boolean
5700 Responsibility Center (Responsibility Center) Code10 Editable: No
5701 Out-of-Stock Substitution (Out-of-Stock Substitution) Boolean Editable: No
5702 Substitution Available (Substitution Available) Boolean Editable: No
FlowField
5703 Originally Ordered No. (Originally Ordered No.) Code20
5704 Originally Ordered Var. Code (Originally Ordered Var. Code) Code10
5705 Cross-Reference No. (Cross-Reference No.) Code20
5706 Unit of Measure (Cross Ref.) (Unit of Measure (Cross Ref.)) Code10
5707 Cross-Reference Type (Cross-Reference Type) Option
5708 Cross-Reference Type No. (Cross-Reference Type No.) Code30
5709 Item Category Code (Item Category Code) Code10
5710 Nonstock (Nonstock) Boolean Editable: No
5711 Purchasing Code (Purchasing Code) Code10
5712 Product Group Code (Product Group Code) Code10
5713 Special Order (Special Order) Boolean Editable: No
5714 Special Order Purchase No. (Special Order Purchase No.) Code20
5715 Special Order Purch. Line No. (Special Order Purch. Line No.) Integer
5749 Whse. Outstanding Qty. (Whse. Outstanding Qty.) Decimal (0:5) BlankZero: Yes
Editable: No
FlowField
5750 Whse. Outstanding Qty. (Base) (Whse. Outstanding Qty. (Base)) Decimal (0:5) BlankZero: Yes
Editable: No
FlowField
5752 Completely Shipped (Completely Shipped) Boolean Editable: No
5790 Requested Delivery Date (Requested Delivery Date) Date
5791 Promised Delivery Date (Promised Delivery Date) Date
5792 Shipping Time (Shipping Time) DateFormula
5793 Outbound Whse. Handling Time (Outbound Whse. Handling Time) DateFormula
5794 Planned Delivery Date (Planned Delivery Date) Date
5795 Planned Shipment Date (Planned Shipment Date) Date
5796 Shipping Agent Code (Shipping Agent Code) Code10
5797 Shipping Agent Service Code (Shipping Agent Service Code) Code10
5800 Allow Item Charge Assignment (Allow Item Charge Assignment) Boolean
5801 Qty. to Assign (Qty. to Assign) Decimal (0:5) Editable: No
FlowField
5802 Qty. Assigned (Qty. Assigned) Decimal (0:5) Editable: No
FlowField
5803 Return Qty. to Receive (Return Qty. to Receive) Decimal (0:5)
5804 Return Qty. to Receive (Base) (Return Qty. to Receive (Base)) Decimal (0:5)
5805 Return Qty. Rcd. Not Invd. (Return Qty. Rcd. Not Invd.) Decimal (0:5) Editable: No
5806 Ret. Qty. Rcd. Not Invd.(Base) (Ret. Qty. Rcd. Not Invd.(Base)) Decimal (0:5) Editable: No
5807 Return Rcd. Not Invd. (Return Rcd. Not Invd.) Decimal Editable: No
5808 Return Rcd. Not Invd. (LCY) (Return Rcd. Not Invd. (LCY)) Decimal Editable: No
5809 Return Qty. Received (Return Qty. Received) Decimal (0:5) Editable: No
5810 Return Qty. Received (Base) (Return Qty. Received (Base)) Decimal (0:5) Editable: No
5811 Appl.-from Item Entry (Appl.-from Item Entry) Integer
5909 BOM Item No. (BOM Item No.) Code20