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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 1 | Document Type | Option | [Quote,Order,Invoice,Credit Memo] | |
| 2 | Customer No. | Code20 |
|
Editable: No |
| 3 | Document No. | Code20 |
|
|
| 4 | Line No. | Integer | ||
| 5 | Type | Option | [ ,Item,Resource,Cost,G/L Account] | |
| 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) | ||
| 16 | Outstanding Quantity | Decimal (0:5) | Editable: No | |
| 17 | Qty. to Invoice | Decimal (0:5) | ||
| 18 | Qty. to Ship | Decimal (0:5) | ||
| 22 | Unit Price | Decimal | CaptionClass: GetCaptionClass(FIELDNO("Unit Price")) AutoFormatType: 2 AutoFormatExpr: "Currency Code" |
|
| 23 | Unit Cost (LCY) | Decimal | AutoFormatType: 2 | |
| 25 | VAT % | Decimal (0:5) | Editable: No | |
| 27 | Line Discount % | Decimal (0:5) | MaxValue: 100 | |
| 28 | Line Discount Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 29 | Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 30 | Amount Including VAT | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 32 | Allow Invoice Disc. | Boolean | InitValue: Yes | |
| 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 | AccessByPermission: TableData 27=R | |
| 40 | Shortcut Dimension 1 Code | Code20 | CaptionClass: '1,2,1'
|
|
| 41 | Shortcut Dimension 2 Code | Code20 | CaptionClass: '1,2,2'
|
|
| 42 | Customer Price Group | Code10 |
|
Editable: No |
| 45 | Job No. | Code20 |
|
|
| 46 | Job Task No. | Code20 |
|
|
| 47 | Job Line Type | Option | [ ,Budget,Billable,Both Budget and Billable] | |
| 52 | Work Type Code | Code10 |
|
|
| 57 | Outstanding Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 58 | Qty. Shipped Not Invoiced | Decimal (0:5) | Editable: No | |
| 59 | Shipped Not Invoiced | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 60 | Quantity Shipped | Decimal (0:5) | Editable: No | |
| 61 | Quantity Invoiced | Decimal (0:5) | Editable: No | |
| 63 | Shipment No. | Code20 | ||
| 64 | Shipment Line No. | Integer | Editable: No | |
| 68 | Bill-to Customer No. | Code20 |
|
Editable: No |
| 69 | Inv. Discount Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 74 | Gen. Bus. Posting Group | Code10 |
|
|
| 75 | Gen. Prod. Posting Group | Code10 |
|
|
| 77 | VAT Calculation Type | Option | [Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax] | Editable: No |
| 78 | Transaction Type | Code10 |
|
|
| 79 | Transport Method | Code10 |
|
|
| 80 | Attached to Line No. | Integer |
|
Editable: No |
| 81 | Exit Point | Code10 |
|
|
| 82 | Area | Code10 |
|
|
| 83 | Transaction Specification | Code10 |
|
|
| 85 | Tax Area Code | Code20 |
|
|
| 86 | Tax Liable | Boolean | ||
| 87 | Tax Group Code | Code10 |
|
|
| 88 | VAT Clause Code | Code10 |
|
|
| 89 | VAT Bus. Posting Group | Code10 |
|
|
| 90 | VAT Prod. Posting Group | Code10 |
|
|
| 91 | Currency Code | Code10 |
|
Editable: No |
| 92 | Outstanding Amount (LCY) | Decimal | AutoFormatType: 1 | Editable: No |
| 93 | Shipped Not Invoiced (LCY) | Decimal | AutoFormatType: 1 | Editable: No |
| 95 | Reserved Quantity | Decimal (0:5) |
|
Editable: No FlowField |
| 96 | Reserve | Option | [Never,Optional,Always] | |
| 99 | VAT Base Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 100 | Unit Cost | Decimal | AutoFormatType: 2 AutoFormatExpr: "Currency Code" |
Editable: No |
| 101 | System-Created Entry | Boolean | Editable: No | |
| 103 | Line Amount | Decimal | CaptionClass: GetCaptionClass(FIELDNO("Line Amount")) AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 104 | VAT Difference | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 105 | Inv. Disc. Amount to Invoice | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
Editable: No |
| 106 | VAT Identifier | Code10 | Editable: No | |
| 480 | Dimension Set ID | Integer |
|
Editable: No |
| 950 | Time Sheet No. | Code20 |
|
|
| 951 | Time Sheet Line No. | Integer |
|
|
| 952 | Time Sheet Date | Date |
|
|
| 1019 | Job Planning Line No. | Integer | AccessByPermission: TableData 167=R | BlankZero: Yes |
| 1030 | Job Remaining Qty. | Decimal (0:5) | AccessByPermission: TableData 167=R | |
| 1031 | Job Remaining Qty. (Base) | Decimal | ||
| 1032 | Job Remaining Total Cost | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" AccessByPermission: TableData 167=R |
Editable: No |
| 1033 | Job Remaining Total Cost (LCY) | Decimal | AutoFormatType: 1 AccessByPermission: TableData 167=R |
Editable: No |
| 1034 | Job Remaining Line Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" AccessByPermission: TableData 167=R |
Editable: No |
| 5402 | Variant Code | Code10 |
|
|
| 5403 | Bin Code | Code20 |
|
|
| 5404 | Qty. per Unit of Measure | Decimal (0:5) | InitValue: 1 | Editable: No |
| 5405 | Planned | Boolean | Editable: No | |
| 5407 | Unit of Measure Code | Code10 |
|
|
| 5415 | Quantity (Base) | Decimal (0:5) | ||
| 5416 | Outstanding Qty. (Base) | Decimal (0:5) | Editable: No | |
| 5417 | Qty. to Invoice (Base) | Decimal (0:5) | ||
| 5418 | Qty. to Ship (Base) | Decimal (0:5) | ||
| 5458 | Qty. Shipped Not Invd. (Base) | Decimal (0:5) | Editable: No | |
| 5460 | Qty. Shipped (Base) | Decimal (0:5) | Editable: No | |
| 5461 | Qty. Invoiced (Base) | Decimal (0:5) | Editable: No | |
| 5495 | Reserved Qty. (Base) | Decimal (0:5) |
|
Editable: No FlowField |
| 5700 | Responsibility Center | Code10 |
|
Editable: No |
| 5702 | Substitution Available | Boolean |
|
Editable: No FlowField |
| 5709 | Item Category Code | Code20 |
|
|
| 5710 | Nonstock | Boolean | Editable: No | |
| 5712 | Product Group Code | Code10 |
|
|
| 5750 | Whse. Outstanding Qty. (Base) | Decimal |
|
BlankZero: Yes Editable: No FlowField |
| 5752 | Completely Shipped | Boolean | Editable: No | |
| 5790 | Requested Delivery Date | Date | ||
| 5791 | Promised Delivery Date | Date | ||
| 5792 | Shipping Time | DateFormula | AccessByPermission: TableData 5790=R | |
| 5794 | Planned Delivery Date | Date | ||
| 5796 | Shipping Agent Code | Code10 | AccessByPermission: TableData 5790=R
|
|
| 5797 | Shipping Agent Service Code | Code10 |
|
|
| 5811 | Appl.-from Item Entry | Integer | AccessByPermission: TableData 27=R | |
| 5902 | Service Item No. | Code20 |
|
|
| 5903 | Appl.-to Service Entry | Integer | AccessByPermission: TableData 27=R | Editable: No |
| 5904 | Service Item Line No. | Integer |
|
|
| 5905 | Service Item Serial No. | Code20 | ||
| 5906 | Service Item Line Description | Text50 |
|
Editable: No FlowField |
| 5907 | Serv. Price Adjmt. Gr. Code | Code10 |
|
Editable: No |
| 5908 | Posting Date | Date | ||
| 5909 | Order Date | Date | Editable: No | |
| 5910 | Needed by Date | Date | ||
| 5916 | Ship-to Code | Code10 |
|
Editable: No |
| 5917 | Qty. to Consume | Decimal (0:5) | BlankZero: Yes | |
| 5918 | Quantity Consumed | Decimal (0:5) | Editable: No | |
| 5919 | Qty. to Consume (Base) | Decimal (0:5) | BlankZero: Yes | |
| 5920 | Qty. Consumed (Base) | Decimal (0:5) | Editable: No | |
| 5928 | Service Price Group Code | Code10 |
|
|
| 5929 | Fault Area Code | Code10 |
|
|
| 5930 | Symptom Code | Code10 |
|
|
| 5931 | Fault Code | Code10 |
|
|
| 5932 | Resolution Code | Code10 |
|
|
| 5933 | Exclude Warranty | Boolean | Editable: Yes | |
| 5934 | Warranty | Boolean | Editable: No | |
| 5936 | Contract No. | Code20 |
|
|
| 5938 | Contract Disc. % | Decimal (0:5) | MaxValue: 100 | Editable: No |
| 5939 | Warranty Disc. % | Decimal (0:5) | MaxValue: 100 | Editable: No |
| 5965 | Component Line No. | Integer | ||
| 5966 | Spare Part Action | Option | [ ,Permanent,Temporary,Component Replaced,Component Installed] | |
| 5967 | Fault Reason Code | Code10 |
|
|
| 5968 | Replaced Item No. | Code20 |
|
|
| 5969 | Exclude Contract Discount | Boolean | Editable: Yes | |
| 5970 | Replaced Item Type | Option | [ ,Service Item,Item] | |
| 5994 | Price Adjmt. Status | Option | [ ,Adjusted,Modified] | Editable: No |
| 5997 | Line Discount Type | Option | [ ,Warranty Disc.,Contract Disc.,Line Disc.,Manual] | Editable: No |
| 5999 | Copy Components From | Option | [None,Item BOM,Old Service Item,Old Serv.Item w/o Serial No.] | |
| 6608 | Return Reason Code | Code10 |
|
|
| 7001 | Allow Line Disc. | Boolean | InitValue: Yes | |
| 7002 | Customer Disc. Group | Code20 |
|
|
| 7300 | Qty. Picked | Decimal (0:5) | Editable: No | |
| 7301 | Qty. Picked (Base) | Decimal (0:5) | Editable: No | |
| 7302 | Completely Picked | Boolean | Editable: No | |
| 7303 | Pick Qty. (Base) | Decimal (0:5) | Editable: No |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | Document Type,Document No.,Line No. | SumIndexFields: Amount,Amount Including VAT,Outstanding Amount,Shipped Not Invoiced,Outstanding Amount (LCY),Shipped Not Invoiced (LCY),Line Amount | Clustered: Yes |
| 1 | Type,No.,Order Date | ||
| 2 | Service Item No.,Type,Posting Date | ||
| 3 | Document Type,Bill-to Customer No.,Currency Code | SumIndexFields: Outstanding Amount,Shipped Not Invoiced,Outstanding Amount (LCY),Shipped Not Invoiced (LCY) | |
| 4 | Document Type,Document No.,Service Item No. | ||
| 5 | Document Type,Document No.,Service Item Line No.,Serv. Price Adjmt. Gr. Code | SumIndexFields: Line Amount | |
| 6 | Document Type,Document No.,Service Item Line No.,Type,No. | ||
| 7 | Type,No.,Variant Code,Location Code,Needed by Date,Document Type,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code | SumIndexFields: Quantity (Base),Outstanding Qty. (Base) | |
| 8 | Appl.-to Service Entry | ||
| 9 | Document Type,Document No.,Service Item Line No.,Component Line No. | ||
| 10 | Fault Reason Code | ||
| 11 | Document Type,Customer No.,Shipment No. | SumIndexFields: Outstanding Amount (LCY) | |
| 12 | Document Type,Document No.,Location Code | ||
| 13 | Document Type,Document No.,Type,No. |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Area | Area | Code |
|
1..n |
| Bin Code | Bin | Code |
|
1..n |
| Bin Code | Bin Content | Bin Code |
|
1..n |
| Currency Code | Currency | Code |
|
1..n |
| Bill-to Customer No. | Customer | No. |
|
1..n |
| Customer Disc. Group | Customer Discount Group | Code |
|
1..n |
| Customer Price Group | Customer Price Group | Code |
|
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 |
| Fault Area Code | Fault Area | Code |
|
1..n |
| Fault Code | Fault Code | Code |
|
1..n |
| Fault Reason Code | Fault Reason Code | Code |
|
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 |
| Posting Group | Inventory Posting Group | Code |
|
1..n |
| Replaced Item No. | Item | No. |
|
1..n |
| Item Category Code | Item Category | Code |
|
1..n |
| Unit of Measure Code | 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 | Code |
|
1..n |
| Resolution Code | Resolution Code | Code |
|
1..n |
| No. | Resource | No. |
|
1..n |
| Unit of Measure Code | Resource Unit of Measure | Code |
|
1..n |
| Responsibility Center | Responsibility Center | Code |
|
1..n |
| Return Reason Code | Return Reason | Code |
|
1..n |
| Contract No. | Service Contract Header | Contract No. |
|
1..n |
| No. | Service Cost | Code |
|
1..n |
| Document No. | Service Header | No. |
|
1..n |
| Replaced Item No. | Service Item | No. |
|
1..n |
| Service Item Line No. | Service Item Line | Line No. |
|
1..n |
| Attached to Line No. | Service Line | Line No. |
|
1..n |
| Serv. Price Adjmt. Gr. Code | Service Price Adjustment Group | Code |
|
1..n |
| Service Price Group Code | Service Price Group | Code |
|
1..n |
| Ship-to Code | Ship-to Address | Code |
|
1..n |
| Shipping Agent Code | Shipping Agent | Code |
|
1..n |
| Shipping Agent Service Code | Shipping Agent Services | Code |
|
1..n |
| No. | Standard Text | Code |
|
1..n |
| Symptom Code | Symptom Code | Code |
|
1..n |
| Tax Area Code | Tax Area | Code |
|
1..n |
| Tax Group Code | Tax Group | Code |
|
1..n |
| Time Sheet Date | Time Sheet Detail | Date |
|
1..n |
| Time Sheet No. | Time Sheet Header | No. |
|
1..n |
| Time Sheet Line No. | Time Sheet Line | Line No. |
|
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 Clause Code | VAT Clause | Code |
|
1..n |
| VAT Prod. Posting Group | VAT Product Posting Group | Code |
|
1..n |
| Work Type Code | Work Type | Code |
|
1..n |
Table Relations From Other Tables
| From Table | From Field | ||
|---|---|---|---|
| Service Line | Attached to Line No. |
|
1..n |