Drag with mouse | Use controls on the right | Click on tables | Write to me with ideas and feedback
Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 2 | Sell-to Customer No. (Sell-to Customer No.) | Code20 |
|
NotBlank: Yes |
| 3 | No. (No.) | Code20 | ||
| 4 | Bill-to Customer No. (Bill-to Customer No.) | Code20 |
|
NotBlank: Yes |
| 5 | Bill-to Name (Bill-to Name) | Text50 | ||
| 6 | Bill-to Name 2 (Bill-to Name 2) | Text50 | ||
| 7 | Bill-to Address (Bill-to Address) | Text50 | ||
| 8 | Bill-to Address 2 (Bill-to Address 2) | Text50 | ||
| 9 | Bill-to City (Bill-to City) | Text30 |
|
|
| 10 | Bill-to Contact (Bill-to Contact) | Text50 | ||
| 11 | Your Reference (Your Reference) | Text35 | ||
| 12 | Ship-to Code (Ship-to Code) | Code10 |
|
|
| 13 | Ship-to Name (Ship-to Name) | Text50 | ||
| 14 | Ship-to Name 2 (Ship-to Name 2) | Text50 | ||
| 15 | Ship-to Address (Ship-to Address) | Text50 | ||
| 16 | Ship-to Address 2 (Ship-to Address 2) | Text50 | ||
| 17 | Ship-to City (Ship-to City) | Text30 |
|
|
| 18 | Ship-to Contact (Ship-to Contact) | Text50 | ||
| 20 | Posting Date (Posting Date) | Date | ||
| 21 | Shipment Date (Shipment Date) | Date | ||
| 22 | Posting Description (Posting Description) | Text50 | ||
| 23 | Payment Terms Code (Payment Terms Code) | Code10 |
|
|
| 24 | Due Date (Due Date) | Date | ||
| 25 | Payment Discount % (Payment Discount %) | Decimal (0:5) | MaxValue: 100 | |
| 26 | Pmt. Discount Date (Pmt. Discount Date) | Date | ||
| 27 | Shipment Method Code (Shipment Method Code) | Code10 |
|
|
| 28 | Location Code (Location Code) | Code10 |
|
|
| 29 | Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) | Code20 | CaptionClass: '1,2,1'
|
|
| 30 | Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Code20 | CaptionClass: '1,2,2'
|
|
| 31 | Customer Posting Group (Customer Posting Group) | Code10 |
|
Editable: No |
| 32 | Currency Code (Currency Code) | Code10 |
|
Editable: No |
| 33 | Currency Factor (Currency Factor) | Decimal (0:15) | ||
| 34 | Customer Price Group (Customer Price Group) | Code10 |
|
|
| 35 | Prices Including VAT (Prices Including VAT) | Boolean | ||
| 37 | Invoice Disc. Code (Invoice Disc. Code) | Code20 | ||
| 40 | Customer Disc. Group (Customer Disc. Group) | Code20 |
|
|
| 41 | Language Code (Language Code) | Code10 |
|
|
| 43 | Salesperson Code (Salesperson Code) | Code10 |
|
|
| 46 | Comment (Comment) | Boolean |
|
Editable: No FlowField |
| 47 | No. Printed (No. Printed) | Integer | Editable: No | |
| 51 | On Hold (On Hold) | Code3 | ||
| 52 | Applies-to Doc. Type (Applies-to Doc. Type) | Option | [ ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund] | |
| 53 | Applies-to Doc. No. (Applies-to Doc. No.) | Code20 | ||
| 55 | Bal. Account No. (Bal. Account No.) | Code20 |
|
|
| 60 | Amount (Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 61 | Amount Including VAT (Amount Including VAT) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 70 | VAT Registration No. (VAT Registration No.) | Text20 | ||
| 73 | Reason Code (Reason Code) | Code10 |
|
|
| 74 | Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Code10 |
|
|
| 75 | EU 3-Party Trade (EU 3-Party Trade) | Boolean | ||
| 76 | Transaction Type (Transaction Type) | Code10 |
|
|
| 77 | Transport Method (Transport Method) | Code10 |
|
|
| 78 | VAT Country/Region Code (VAT Country/Region Code) | Code10 |
|
|
| 79 | Sell-to Customer Name (Sell-to Customer Name) | Text50 | ||
| 80 | Sell-to Customer Name 2 (Sell-to Customer Name 2) | Text50 | ||
| 81 | Sell-to Address (Sell-to Address) | Text50 | ||
| 82 | Sell-to Address 2 (Sell-to Address 2) | Text50 | ||
| 83 | Sell-to City (Sell-to City) | Text30 |
|
|
| 84 | Sell-to Contact (Sell-to Contact) | Text50 | ||
| 85 | Bill-to Post Code (Bill-to Post Code) | Code20 |
|
|
| 86 | Bill-to County (Bill-to County) | Text30 | ||
| 87 | Bill-to Country/Region Code (Bill-to Country/Region Code) | Code10 |
|
|
| 88 | Sell-to Post Code (Sell-to Post Code) | Code20 |
|
|
| 89 | Sell-to County (Sell-to County) | Text30 | ||
| 90 | Sell-to Country/Region Code (Sell-to Country/Region Code) | Code10 |
|
|
| 91 | Ship-to Post Code (Ship-to Post Code) | Code20 |
|
|
| 92 | Ship-to County (Ship-to County) | Text30 | ||
| 93 | Ship-to Country/Region Code (Ship-to Country/Region Code) | Code10 |
|
|
| 94 | Bal. Account Type (Bal. Account Type) | Option | [G/L Account,Bank Account] | |
| 97 | Exit Point (Exit Point) | Code10 |
|
|
| 98 | Correction (Correction) | Boolean | ||
| 99 | Document Date (Document Date) | Date | ||
| 100 | External Document No. (External Document No.) | Code35 | ||
| 101 | Area (Area) | Code10 |
|
|
| 102 | Transaction Specification (Transaction Specification) | Code10 |
|
|
| 104 | Payment Method Code (Payment Method Code) | Code10 |
|
|
| 107 | Pre-Assigned No. Series (Pre-Assigned No. Series) | Code10 |
|
|
| 108 | No. Series (No. Series) | Code10 |
|
Editable: No |
| 111 | Pre-Assigned No. (Pre-Assigned No.) | Code20 | ||
| 112 | User ID (User ID) | Code50 |
|
|
| 113 | Source Code (Source Code) | Code10 |
|
|
| 114 | Tax Area Code (Tax Area Code) | Code20 |
|
|
| 115 | Tax Liable (Tax Liable) | Boolean | ||
| 116 | VAT Bus. Posting Group (VAT Bus. Posting Group) | Code10 |
|
|
| 119 | VAT Base Discount % (VAT Base Discount %) | Decimal (0:5) | MaxValue: 100 | |
| 134 | Prepmt. Cr. Memo No. Series (Prepmt. Cr. Memo No. Series) | Code10 |
|
|
| 136 | Prepayment Credit Memo (Prepayment Credit Memo) | Boolean | ||
| 137 | Prepayment Order No. (Prepayment Order No.) | Code20 | ||
| 480 | Dimension Set ID (Dimension Set ID) | Integer |
|
Editable: No |
| 710 | Document Exchange Identifier (Document Exchange Identifier) | Text50 | ||
| 711 | Document Exchange Status (Document Exchange Status) | Option | [Not Sent,Sent to Document Exchange Service,Delivered to Recipient,Delivery Failed,Pending Connection to Recipient] | |
| 712 | Doc. Exch. Original Identifier (Doc. Exch. Original Identifier) | Text50 | ||
| 1302 | Paid (Paid) | Boolean |
|
Editable: No FlowField |
| 1303 | Remaining Amount (Remaining Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code"
|
Editable: No FlowField |
| 1304 | Cust. Ledger Entry No. (Cust. Ledger Entry No.) | Integer |
|
Editable: No |
| 1305 | Invoice Discount Amount (Invoice Discount Amount) | Decimal | AutoFormatType: 1
|
Editable: No FlowField |
| 1310 | Cancelled (Cancelled) | Boolean |
|
Editable: No FlowField |
| 1311 | Corrective (Corrective) | Boolean |
|
Editable: No FlowField |
| 5050 | Campaign No. (Campaign No.) | Code20 |
|
|
| 5052 | Sell-to Contact No. (Sell-to Contact No.) | Code20 |
|
|
| 5053 | Bill-to Contact No. (Bill-to Contact No.) | Code20 |
|
|
| 5055 | Opportunity No. (Opportunity No.) | Code20 |
|
|
| 5700 | Responsibility Center (Responsibility Center) | Code10 |
|
|
| 6601 | Return Order No. (Return Order No.) | Code20 | AccessByPermission: TableData 6660=R | |
| 6602 | Return Order No. Series (Return Order No. Series) | Code10 |
|
|
| 7001 | Allow Line Disc. (Allow Line Disc.) | Boolean | ||
| 7200 | Get Return Receipt Used (Get Return Receipt Used) | Boolean |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | No. (No.) | Clustered: Yes | |
| 1 | Pre-Assigned No. (Pre-Assigned No.) | ||
| 2 | Return Order No. (Return Order No.) | ||
| 3 | Sell-to Customer No. (Sell-to Customer No.) | ||
| 4 | Prepayment Order No. (Prepayment Order No.) | ||
| 5 | Bill-to Customer No. (Bill-to Customer No.) | ||
| 6 | Posting Date (Posting Date) |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Area (Area) | Area | Code (Code) |
|
1..n |
| Bal. Account No. (Bal. Account No.) | Bank Account | No. (No.) |
|
1..n |
| Campaign No. (Campaign No.) | Campaign | No. (No.) |
|
1..n |
| Bill-to Contact No. (Bill-to Contact No.) | Contact | No. (No.) |
|
1..n |
| Ship-to Country/Region Code (Ship-to Country/Region Code) | Country/Region | Code (Code) |
|
1..n |
| Currency Code (Currency Code) | Currency | Code (Code) |
|
1..n |
| Cust. Ledger Entry No. (Cust. Ledger Entry No.) | Cust. Ledger Entry | Entry No. (Entry No.) |
|
1..n |
| Bill-to Customer No. (Bill-to Customer No.) | Customer | No. (No.) |
|
1..n |
| Customer Disc. Group (Customer Disc. Group) | Customer Discount Group | Code (Code) |
|
1..n |
| Customer Posting Group (Customer Posting Group) | Customer Posting Group | Code (Code) |
|
1..n |
| Customer Price Group (Customer Price Group) | Customer Price Group | Code (Code) |
|
1..n |
| Dimension Set ID (Dimension Set ID) | Dimension Set Entry | () |
|
1..n |
| Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Dimension Value | Code (Code) |
|
1..n |
| Exit Point (Exit Point) | Entry/Exit Point | Code (Code) |
|
1..n |
| Bal. Account No. (Bal. Account No.) | G/L Account | No. (No.) |
|
1..n |
| Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Gen. Business Posting Group | Code (Code) |
|
1..n |
| Language Code (Language Code) | Language | Code (Code) |
|
1..n |
| Location Code (Location Code) | Location | () |
|
1..n |
| Return Order No. Series (Return Order No. Series) | No. Series | Code (Code) |
|
1..n |
| Opportunity No. (Opportunity No.) | Opportunity | No. (No.) |
|
1..n |
| Payment Method Code (Payment Method Code) | Payment Method | Code (Code) |
|
1..n |
| Payment Terms Code (Payment Terms Code) | Payment Terms | Code (Code) |
|
1..n |
| Reason Code (Reason Code) | Reason Code | Code (Code) |
|
1..n |
| Responsibility Center (Responsibility Center) | Responsibility Center | Code (Code) |
|
1..n |
| Salesperson Code (Salesperson Code) | Salesperson/Purchaser | Code (Code) |
|
1..n |
| Ship-to Code (Ship-to Code) | Ship-to Address | Code (Code) |
|
1..n |
| Shipment Method Code (Shipment Method Code) | Shipment Method | Code (Code) |
|
1..n |
| Source Code (Source Code) | Source Code | Code (Code) |
|
1..n |
| Tax Area Code (Tax Area Code) | Tax Area | Code (Code) |
|
1..n |
| Transaction Specification (Transaction Specification) | Transaction Specification | Code (Code) |
|
1..n |
| Transaction Type (Transaction Type) | Transaction Type | Code (Code) |
|
1..n |
| Transport Method (Transport Method) | Transport Method | Code (Code) |
|
1..n |
| User ID (User ID) | User | User Name (User Name) |
|
1..n |
| VAT Bus. Posting Group (VAT Bus. Posting Group) | VAT Business Posting Group | Code (Code) |
|
1..n |
Table Relations From Other Tables
| From Table | From Field | ||
|---|---|---|---|
| Cancelled Document | Cancelled By Doc. No. (Cancelled By Doc. No.) |
|
1..n |
| Sales Cr.Memo Line | Document No. (Document No.) |
|
1..n |
| Sales Header | Last Prepmt. Cr. Memo No. (Last Prepmt. Cr. Memo No.) |
|
1..n |