Finance Charge Memo Line

DynamicsDocs.comFinance Charge Memo Line«Table 303»Finance Charge Memo LineFinance Charge Memo No. [PK]Line No. [PK,NN]Attached to Line No.Type; [,G/L Account,Customer Ledger En...Entry No.Posting DateDocument DateDue DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionOriginal AmountRemaining AmountNo.AmountInterest RateGen. Prod. Posting GroupVAT %VAT Calculation Type; [Normal VAT,Reve...VAT AmountTax Group CodeVAT Prod. Posting GroupVAT IdentifierLine Type; [Finance Charge Memo Line,B...VAT Clause CodeSystem-Created Entry«Table 302»Finance Charge Memo HeaderNo. [PK]Customer No.NameName 2AddressAddress 2Post CodeCityCountyCountry/Region CodeLanguage CodeCurrency CodeContactYour ReferenceShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupGen. Bus. Posting GroupVAT Registration No.Reason CodePosting DateDocument DateDue DateFin. Charge Terms CodePost InterestPost Additional FeePosting DescriptionCommentRemaining AmountInterest AmountAdditional Fee...«Table 21»Cust. Ledger EntryEntry No. [PK]Customer No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Sales [LCY]Profit [LCY]Inv. Discount [LCY]Sell-to Customer No.Customer Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodeSalesperson CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Given [LCY]Positive...«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 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Modified Date TimeLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc....«Table 251»Gen. Product Posting GroupCode [PK,NN]DescriptionDef. VAT Prod. Posting GroupAuto Insert Default«Table 321»Tax GroupCode [PK,NN]DescriptionIdLast Modified DateTime«Table 324»VAT Product Posting GroupCode [PK,NN]DescriptionIdLast Modified DateTime«Table 560»VAT ClauseCode [PK,NN]DescriptionDescription 2Last Modified DateTimeId<Finance Charge Memo No.><Attached to Line No.><Entry No.><No.><No.><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><VAT Clause Code><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Bal. Account No.><Gen. Prod. Posting Group><Tax Group Code><VAT Prod. Posting Group><Def. VAT Prod. Posting Group>

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# Name Type
1 Finance Charge Memo No. Code20
2 Line No. Integer NotBlank: Yes
3 Attached to Line No. Integer Editable: No
4 Type Option
5 Entry No. Integer BlankZero: Yes
7 Posting Date Date Editable: No
8 Document Date Date Editable: No
9 Due Date Date Editable: No
10 Document Type Option
11 Document No. Code20
12 Description Text100
13 Original Amount Decimal BlankZero: Yes
Editable: No
14 Remaining Amount Decimal BlankZero: Yes
Editable: No
15 No. Code20
16 Amount Decimal BlankZero: Yes
17 Interest Rate Decimal (0:5)
18 Gen. Prod. Posting Group Code20
19 VAT % Decimal (0:5) Editable: No
20 VAT Calculation Type Option Editable: No
21 VAT Amount Decimal BlankZero: Yes
Editable: No
22 Tax Group Code Code20
23 VAT Prod. Posting Group Code20
24 VAT Identifier Code20 Editable: No
25 Line Type Option
26 VAT Clause Code Code20
101 System-Created Entry Boolean Editable: No


# Fields
0 Finance Charge Memo No.,Line No. Clustered: Yes
MaintainSIFTIndex: No
1 Finance Charge Memo No.,Type MaintainSQLIndex: No
MaintainSIFTIndex: No

Table Relations To Other Tables

Field Related Table Related Field
Entry No. Cust. Ledger Entry Entry No. 1..n
Finance Charge Memo No. Finance Charge Memo Header No. 1..n
Attached to Line No. Finance Charge Memo Line Line No. 1..n
No. G/L Account No. 1..n
Gen. Prod. Posting Group Gen. Product Posting Group Code 1..n
No. Standard Text Code 1..n
Tax Group Code Tax Group Code 1..n
VAT Clause Code VAT Clause Code 1..n
VAT Prod. Posting Group VAT Product Posting Group Code 1..n

Table Relations From Other Tables

From Table From Field
Finance Charge Memo Line Attached to Line No. 1..n