IC Inbox Jnl. Line

DynamicsDocs.comIC Inbox Jnl. Line«Table 419»IC Inbox Jnl. LineTransaction No. [PK]IC Partner Code [PK]Line No. [PK]Account Type; [G/L Account,Customer,Ve...Account No.AmountDescriptionVAT AmountCurrency CodeDue DatePayment Discount %Payment Discount DateQuantityTransaction Source; [Returned by Partn...Document No.«Table 413»IC PartnerCode [PK,NN]NameCurrency CodeInbox Type; [File Location,Database,Em...Inbox DetailsReceivables AccountPayables AccountBlockedCommentCustomer No.Vendor No.Outbound Sales Item No. Type; [Interna...Outbound Purch. Item No. Type; [Intern...Cost Distribution in LCY«Table 410»IC G/L AccountNo. [PK,NN]NameAccount Type; [Posting,Heading,Total,B...Income/Balance; [Income Statement,Bala...BlockedMap-to G/L Acc. No.Indentation«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 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...<IC Partner Code><Account No.><Account No.><Account No.><Account No.><Customer No.><IC Partner Code><Vendor No.><IC Partner Code><Bill-to Customer No.><Pay-to Vendor No.>

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# Name Type
1 Transaction No. (Transaction No.) Integer Editable: No
2 IC Partner Code (IC Partner Code) Code20 Editable: No
3 Line No. (Line No.) Integer Editable: No
4 Account Type (Account Type) Option
5 Account No. (Account No.) Code20
6 Amount (Amount) Decimal Editable: No
7 Description (Description) Text50
8 VAT Amount (VAT Amount) Decimal Editable: No
9 Currency Code (Currency Code) Code10 Editable: No
11 Due Date (Due Date) Date
12 Payment Discount % (Payment Discount %) Decimal (0:5)
13 Payment Discount Date (Payment Discount Date) Date
14 Quantity (Quantity) Decimal Editable: No
15 Transaction Source (Transaction Source) Option Editable: No
16 Document No. (Document No.) Code20 Editable: No


# Fields
0 Transaction No.,IC Partner Code,Transaction Source,Line No. (Transaction No.,IC Partner Code,Transaction Source,Line No.) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Account No. (Account No.) Customer No. (No.) 1..n
Account No. (Account No.) IC G/L Account No. (No.) 1..n
Account No. (Account No.) IC Partner Code (Code) 1..n
Account No. (Account No.) Vendor No. (No.) 1..n

Table Relations From Other Tables

From Table From Field