Diagrams


Table

Return Shipment Line

DynamicsDocs.comReturn Shipment Line«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 5805»Item Charge Assignment (Purch)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 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«Table 6650»Return Shipment HeaderBuy-from Vendor No. [NN]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 ContactPosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting GroupCurrency CodeCurrency Factor...«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/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....«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 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 GroupAcquiredImage...«Table 5800»Item ChargeNo. [PK,NN]DescriptionGen. Prod. Posting GroupTax Group CodeVAT Prod. Posting GroupSearch DescriptionGlobal Dimension 1 CodeGlobal Dimension 2 Code«Table 14»LocationCode [PK,NN]NameDefault Bin CodeName 2AddressAddress 2CityPhone No.Phone No. 2Telex No.Fax No.ContactPost CodeCountyE-MailHome PageCountry/Region CodeUse As In-TransitRequire Put-awayRequire PickCross-Dock Due Date Calc.Use Cross-DockingRequire ReceiveRequire ShipmentBin MandatoryDirected Put-away and PickDefault Bin Selection; [,Fixed Bin,Las...Outbound Whse. Handling TimeInbound Whse. Handling TimePut-away Template CodeUse Put-away Worksheet...«Table 94»Inventory Posting GroupCode [PK,NN]Description«Table 5606»FA Posting GroupCode [PK,NN]Acquisition Cost AccountAccum. Depreciation AccountWrite-Down AccountAppreciation AccountCustom 1 AccountCustom 2 AccountAcq. Cost Acc. on DisposalAccum. Depr. Acc. on DisposalWrite-Down Acc. on DisposalAppreciation Acc. on DisposalCustom 1 Account on DisposalCustom 2 Account on DisposalGains Acc. on DisposalLosses Acc. on DisposalBook Val. Acc. on Disp. [Gain]Sales Acc. on Disp. [Gain]Write-Down Bal. Acc. on Disp.Apprec. Bal. Acc. on Disp.Custom 1 Bal. Acc. on DisposalCustom 2 Bal. Acc. on DisposalMaintenance Expense AccountMaintenance Bal. Acc.Acquisition Cost Bal. Acc.Depreciation Expense Acc.Write-Down Expense Acc.Appreciation Bal. AccountCustom 1 Expense Acc.Custom 2 Expense Acc.Sales Bal. Acc.Allocated Acquisition Cost %...«Table 167»JobNo. [PK]Search DescriptionDescriptionDescription 2Bill-to Customer No.Creation DateStarting DateEnding DateStatus; [Planning,Quote,Open,Completed...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 250»Gen. Business Posting GroupCode [PK,NN]DescriptionDef. VAT Bus. Posting GroupAuto Insert Default«Table 251»Gen. Product Posting GroupCode [PK,NN]DescriptionDef. VAT Prod. Posting GroupAuto Insert Default«Table 258»Transaction TypeCode [PK,NN]Description«Table 259»Transport MethodCode [PK,NN]Description«Table 282»Entry/Exit PointCode [PK,NN]Description«Table 285»Transaction SpecificationCode [PK,NN]Text«Table 318»Tax AreaCode [PK,NN]Description«Table 321»Tax GroupCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«Table 324»VAT Product Posting GroupCode [PK,NN]Description«Table 36»Sales HeaderDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 37»Sales LineDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 Code...«Table 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 5401»Item VariantCode [PK,NN]Item No. [PK,NN]DescriptionDescription 2«Table 7354»BinLocation Code [PK,NN]Code [PK,NN]DescriptionZone CodeAdjustment BinBin Type CodeWarehouse Class CodeBlock Movement; [,Inbound,Outbound,All...Special Equipment CodeBin RankingMaximum CubageMaximum WeightEmptyItem FilterVariant FilterDefaultCross-Dock BinDedicated«Table 5404»Item Unit of MeasureItem No. [PK,NN]Code [PK,NN]Qty. per Unit of MeasureLengthWidthHeightCubageWeight«Table 204»Unit of MeasureCode [PK,NN]DescriptionInternational Standard Code«Table 5611»Depreciation BookCode [PK,NN]DescriptionG/L Integration - Acq. CostG/L Integration - DepreciationG/L Integration - Write-DownG/L Integration - AppreciationG/L Integration - Custom 1G/L Integration - Custom 2G/L Integration - DisposalG/L Integration - MaintenanceDisposal Calculation Method; [Net,Gros...Use Custom 1 DepreciationAllow Depr. below ZeroUse FA Exch. Rate in Duplic.Part of Duplication ListLast Date ModifiedAllow IndexationUse Same FA+G/L Posting DatesDefault Exchange RateUse FA Ledger CheckUse Rounding in Periodic Depr.New Fiscal Year Starting DateNo. of Days in Fiscal YearAllow Changes in Depr. FieldsDefault Final Rounding AmountDefault Ending Book ValuePeriodic Depr. Date Calc.; [Last Entry...Mark Errors as CorrectionsAdd-Curr Exch Rate - Acq. CostAdd.-Curr. Exch. Rate - Depr.Add-Curr Exch Rate -Write-Down...«Table 5626»MaintenanceCode [PK,NN]Description«Table 5628»InsuranceNo. [PK]Effective DateExpiration DatePolicy No.Annual PremiumPolicy CoverageTotal Value InsuredCommentInsurance TypeLast Date ModifiedInsurance Vendor No.FA Class CodeFA Subclass CodeFA Location CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeBlockedDescriptionSearch DescriptionDate FilterNo. Series«Table 5714»Responsibility CenterCode [PK,NN]NameAddressAddress 2CityPost CodeCountry/Region CodePhone No.Fax No.Name 2ContactGlobal Dimension 1 CodeGlobal Dimension 2 CodeLocation CodeCountyE-MailHome PageDate FilterContract Gain/Loss Amount«Table 5722»Item CategoryCode [PK,NN]Parent CategoryDescriptionIndentationPresentation OrderHas Children«Table 5721»PurchasingCode [PK,NN]DescriptionDrop ShipmentSpecial Order«Table 6635»Return ReasonCode [PK,NN]DescriptionDefault Location CodeInventory Value Zero<Buy-from Vendor No.><Pay-to Vendor No.><Document 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.><Blanket Order Line 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><Maintenance Code><Insurance No.><Responsibility Center><Item Category Code><Purchasing Code><Return Reason Code><Applies-to Doc. Line No.><Item Charge No.><Item No.><Applies-to Doc. No.><Pay-to Vendor No.><Gen. Bus. Posting Group><Tax Area Code><VAT Bus. Posting Group><Responsibility Center><Location Code><Vendor No.><Vendor No.><Maintenance Vendor No.><Insurance Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Location Code><Bal. Account No.><Gen. Bus. Posting Group><Transaction Type><Transport Method><Entry Point><Transaction Specification><Tax Area Code><VAT Bus. Posting Group><Responsibility Center><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Bal. Account No.><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><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><Originally Ordered No.><BOM Item 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><Location Code><Location Code><Default Location Code><Posting Group><Posting Group><Job No.><Job No.><Def. VAT Bus. Posting Group><Gen. Bus. Posting Group><Gen. Bus. Posting Group><Def. VAT Prod. Posting Group><Gen. Prod. Posting Group><Transaction Type><Transaction Type><Transport Method><Transport Method><Exit Point><Exit Point><Transaction Specification><Transaction Specification><Tax Area Code><Prepayment Tax Area Code><Prepayment Tax Group Code><VAT Bus. Posting Group><VAT Bus. Posting Group><VAT Prod. Posting Group><Responsibility Center><Document No.><Blanket Order No.><Attached to Line No.><Blanket Order Line No.><Job Task No.><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><Return Reason Code><Code><Parent Category>

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Fields

# Name Type
2 Buy-from Vendor No. Code20 Editable: No
3 Document No. Code20
4 Line No. Integer
5 Type Option
6 No. Code20
7 Location Code Code10
8 Posting Group Code10 Editable: No
11 Description Text50
12 Description 2 Text50
13 Unit of Measure Text10
15 Quantity Decimal (0:5)
22 Direct Unit Cost Decimal
23 Unit Cost (LCY) Decimal
25 VAT % Decimal (0:5) Editable: No
27 Line Discount % Decimal (0:5)
31 Unit Price (LCY) Decimal
32 Allow Invoice Disc. Boolean
34 Gross Weight Decimal (0:5)
35 Net Weight Decimal (0:5)
36 Units per Parcel Decimal (0:5)
37 Unit Volume Decimal (0:5)
38 Appl.-to Item Entry Integer
39 Item Shpt. Entry No. Integer
40 Shortcut Dimension 1 Code Code20
41 Shortcut Dimension 2 Code Code20
45 Job No. Code20
54 Indirect Cost % Decimal (0:5)
61 Quantity Invoiced Decimal (0:5) Editable: No
68 Pay-to Vendor No. Code20 Editable: No
70 Vendor Item No. Text20
74 Gen. Bus. Posting Group Code10
75 Gen. Prod. Posting Group Code10
77 VAT Calculation Type Option
78 Transaction Type Code10
79 Transport Method Code10
80 Attached to Line No. Integer
81 Entry Point Code10
82 Area Code10
83 Transaction Specification Code10
85 Tax Area Code Code20
86 Tax Liable Boolean
87 Tax Group Code Code10
88 Use Tax Boolean
89 VAT Bus. Posting Group Code10
90 VAT Prod. Posting Group Code10
91 Currency Code Code10 Editable: No
FlowField
97 Blanket Order No. Code20
98 Blanket Order Line No. Integer
99 VAT Base Amount Decimal Editable: No
100 Unit Cost Decimal Editable: No
131 Posting Date Date
480 Dimension Set ID Integer Editable: No
1001 Job Task No. Code20
5401 Prod. Order No. Code20
5402 Variant Code Code10
5403 Bin Code Code20
5404 Qty. per Unit of Measure Decimal (0:5) Editable: No
5407 Unit of Measure Code Code10
5415 Quantity (Base) Decimal (0:5)
5461 Qty. Invoiced (Base) Decimal (0:5) Editable: No
5600 FA Posting Date Date
5601 FA Posting Type Option
5602 Depreciation Book Code Code10
5603 Salvage Value Decimal
5605 Depr. until FA Posting Date Boolean
5606 Depr. Acquisition Cost Boolean
5609 Maintenance Code Code10
5610 Insurance No. Code20
5611 Budgeted FA No. Code20
5612 Duplicate in Depreciation Book Code10
5613 Use Duplication List Boolean
5700 Responsibility Center Code10
5705 Cross-Reference No. Code20
5706 Unit of Measure (Cross Ref.) Code10
5707 Cross-Reference Type Option
5708 Cross-Reference Type No. Code30
5709 Item Category Code Code20
5710 Nonstock Boolean
5711 Purchasing Code Code10
5712 Product Group Code Code10
5805 Return Qty. Shipped Not Invd. Decimal (0:5) Editable: No
5811 Item Charge Base Amount Decimal
5817 Correction Boolean Editable: No
6602 Return Order No. Code20 Editable: No
6603 Return Order Line No. Integer Editable: No
6608 Return Reason Code Code10

Keys

# Fields
0 Document No.,Line No. Clustered: Yes
1 Return Order No.,Return Order Line No.
2 Blanket Order No.,Blanket Order Line No.
3 Pay-to Vendor No.
4 Buy-from Vendor No.

Table Relations To Other Tables

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

Table Relations From Other Tables

From Table From Field
Item Charge Assignment (Purch) Applies-to Doc. Line No. 1..n
Return Shipment Line Attached to Line No. 1..n