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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 2 | Sell-to Customer No. (Sell-to Customer No.) | Code20 |
|
Editable: No |
| 3 | Document No. (Document No.) | Code20 |
|
|
| 4 | Line No. (Line No.) | Integer | ||
| 5 | Type (Type) | Option | [ ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)] | |
| 6 | No. (No.) | Code20 | CaptionClass: GetCaptionClass(FIELDNO("No."))
|
|
| 7 | Location Code (Location Code) | Code10 |
|
|
| 8 | Posting Group (Posting Group) | Code20 |
|
Editable: No |
| 10 | Shipment Date (Shipment Date) | Date | ||
| 11 | Description (Description) | Text50 | ||
| 12 | Description 2 (Description 2) | Text50 | ||
| 13 | Unit of Measure (Unit of Measure) | Text10 | ||
| 15 | Quantity (Quantity) | Decimal (0:5) | ||
| 22 | Unit Price (Unit Price) | Decimal | CaptionClass: GetCaptionClass(FIELDNO("Unit Price")) AutoFormatType: 2 AutoFormatExpr: GetCurrencyCode |
|
| 23 | Unit Cost (LCY) (Unit Cost (LCY)) | Decimal | AutoFormatType: 2 | |
| 25 | VAT % (VAT %) | Decimal (0:5) | Editable: No | |
| 27 | Line Discount % (Line Discount %) | Decimal (0:5) | MaxValue: 100 | |
| 28 | Line Discount Amount (Line Discount Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 29 | Amount (Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 30 | Amount Including VAT (Amount Including VAT) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 32 | Allow Invoice Disc. (Allow Invoice Disc.) | Boolean | InitValue: Yes | |
| 34 | Gross Weight (Gross Weight) | Decimal (0:5) | ||
| 35 | Net Weight (Net Weight) | Decimal (0:5) | ||
| 36 | Units per Parcel (Units per Parcel) | Decimal (0:5) | ||
| 37 | Unit Volume (Unit Volume) | Decimal (0:5) | ||
| 38 | Appl.-to Item Entry (Appl.-to Item Entry) | Integer | AccessByPermission: TableData 27=R | |
| 40 | Shortcut Dimension 1 Code (Shortcut Dimension 1 Code) | Code20 | CaptionClass: '1,2,1'
|
|
| 41 | Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Code20 | CaptionClass: '1,2,2'
|
|
| 42 | Customer Price Group (Customer Price Group) | Code10 |
|
|
| 45 | Job No. (Job No.) | Code20 |
|
|
| 52 | Work Type Code (Work Type Code) | Code10 |
|
|
| 63 | Shipment No. (Shipment No.) | Code20 | Editable: No | |
| 64 | Shipment Line No. (Shipment Line No.) | Integer | Editable: No | |
| 68 | Bill-to Customer No. (Bill-to Customer No.) | Code20 |
|
Editable: No |
| 69 | Inv. Discount Amount (Inv. Discount Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 73 | Drop Shipment (Drop Shipment) | Boolean | AccessByPermission: TableData 223=R | |
| 74 | Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Code20 |
|
|
| 75 | Gen. Prod. Posting Group (Gen. Prod. Posting Group) | Code20 |
|
|
| 77 | VAT Calculation Type (VAT Calculation Type) | Option | [Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax] | |
| 78 | Transaction Type (Transaction Type) | Code10 |
|
|
| 79 | Transport Method (Transport Method) | Code10 |
|
|
| 80 | Attached to Line No. (Attached to Line No.) | Integer |
|
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| 81 | Exit Point (Exit Point) | Code10 |
|
|
| 82 | Area (Area) | Code10 |
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| 83 | Transaction Specification (Transaction Specification) | Code10 |
|
|
| 84 | Tax Category (Tax Category) | Code10 | ||
| 85 | Tax Area Code (Tax Area Code) | Code20 |
|
|
| 86 | Tax Liable (Tax Liable) | Boolean | ||
| 87 | Tax Group Code (Tax Group Code) | Code20 |
|
|
| 88 | VAT Clause Code (VAT Clause Code) | Code20 |
|
|
| 89 | VAT Bus. Posting Group (VAT Bus. Posting Group) | Code20 |
|
|
| 90 | VAT Prod. Posting Group (VAT Prod. Posting Group) | Code20 |
|
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| 97 | Blanket Order No. (Blanket Order No.) | Code20 |
|
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| 98 | Blanket Order Line No. (Blanket Order Line No.) | Integer |
|
|
| 99 | VAT Base Amount (VAT Base Amount) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
Editable: No |
| 100 | Unit Cost (Unit Cost) | Decimal | AutoFormatType: 2 AutoFormatExpr: GetCurrencyCode |
Editable: No |
| 101 | System-Created Entry (System-Created Entry) | Boolean | Editable: No | |
| 103 | Line Amount (Line Amount) | Decimal | CaptionClass: GetCaptionClass(FIELDNO("Line Amount")) AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 104 | VAT Difference (VAT Difference) | Decimal | AutoFormatType: 1 AutoFormatExpr: GetCurrencyCode |
|
| 106 | VAT Identifier (VAT Identifier) | Code20 | Editable: No | |
| 107 | IC Partner Ref. Type (IC Partner Ref. Type) | Option | [ ,G/L Account,Item,,,Charge (Item),Cross reference,Common Item No.] | |
| 108 | IC Partner Reference (IC Partner Reference) | Code20 | ||
| 123 | Prepayment Line (Prepayment Line) | Boolean | Editable: No | |
| 130 | IC Partner Code (IC Partner Code) | Code20 |
|
|
| 131 | Posting Date (Posting Date) | Date | ||
| 180 | Line Discount Calculation (Line Discount Calculation) | Option | [None,%,Amount] | |
| 480 | Dimension Set ID (Dimension Set ID) | Integer |
|
Editable: No |
| 1001 | Job Task No. (Job Task No.) | Code20 |
|
Editable: No |
| 1002 | Job Contract Entry No. (Job Contract Entry No.) | Integer | Editable: No | |
| 1700 | Deferral Code (Deferral Code) | Code10 |
|
|
| 5402 | Variant Code (Variant Code) | Code10 |
|
|
| 5403 | Bin Code (Bin Code) | Code20 |
|
|
| 5404 | Qty. per Unit of Measure (Qty. per Unit of Measure) | Decimal (0:5) | Editable: No | |
| 5407 | Unit of Measure Code (Unit of Measure Code) | Code10 |
|
|
| 5415 | Quantity (Base) (Quantity (Base)) | Decimal (0:5) | ||
| 5600 | FA Posting Date (FA Posting Date) | Date | ||
| 5602 | Depreciation Book Code (Depreciation Book Code) | Code10 |
|
|
| 5605 | Depr. until FA Posting Date (Depr. until FA Posting Date) | Boolean | ||
| 5612 | Duplicate in Depreciation Book (Duplicate in Depreciation Book) | Code10 |
|
|
| 5613 | Use Duplication List (Use Duplication List) | Boolean | ||
| 5700 | Responsibility Center (Responsibility Center) | Code10 |
|
|
| 5705 | Cross-Reference No. (Cross-Reference No.) | Code20 | AccessByPermission: TableData 5717=R | |
| 5706 | Unit of Measure (Cross Ref.) (Unit of Measure (Cross Ref.)) | Code10 |
|
|
| 5707 | Cross-Reference Type (Cross-Reference Type) | Option | [ ,Customer,Vendor,Bar Code] | |
| 5708 | Cross-Reference Type No. (Cross-Reference Type No.) | Code30 | ||
| 5709 | Item Category Code (Item Category Code) | Code20 |
|
|
| 5710 | Nonstock (Nonstock) | Boolean | ||
| 5711 | Purchasing Code (Purchasing Code) | Code10 |
|
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| 5712 | Product Group Code (Product Group Code) | Code10 |
|
|
| 5811 | Appl.-from Item Entry (Appl.-from Item Entry) | Integer | AccessByPermission: TableData 27=R | |
| 6608 | Return Reason Code (Return Reason Code) | Code10 |
|
|
| 7001 | Allow Line Disc. (Allow Line Disc.) | Boolean | InitValue: Yes | |
| 7002 | Customer Disc. Group (Customer Disc. Group) | Code20 |
|
|
| 7004 | Price description (Price description) | Text80 |
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | Document No.,Line No. (Document No.,Line No.) | SumIndexFields: Amount,Amount Including VAT | Clustered: Yes MaintainSIFTIndex: No |
| 1 | Blanket Order No.,Blanket Order Line No. (Blanket Order No.,Blanket Order Line No.) | ||
| 2 | Sell-to Customer No. (Sell-to Customer No.) | ||
| 3 | Sell-to Customer No.,Type,Document No. (Sell-to Customer No.,Type,Document No.) | MaintainSQLIndex: No | |
| 4 | Shipment No.,Shipment Line No. (Shipment No.,Shipment Line No.) | ||
| 5 | Job Contract Entry No. (Job Contract Entry No.) | ||
| 6 | Bill-to Customer No. (Bill-to Customer No.) |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Area (Area) | Area | Code (Code) |
|
1..n |
| Bin Code (Bin Code) | Bin | Code (Code) |
|
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 Price Group (Customer Price Group) | Customer Price Group | Code (Code) |
|
1..n |
| Deferral Code (Deferral Code) | Deferral Template | Deferral Code (Deferral Code) |
|
1..n |
| Duplicate in Depreciation Book (Duplicate in Depreciation Book) | Depreciation Book | 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 |
| Posting Group (Posting Group) | FA Posting Group | Code (Code) |
|
1..n |
| No. (No.) | Fixed Asset | No. (No.) |
|
1..n |
| No. (No.) | G/L Account | No. (No.) |
|
1..n |
| Gen. Bus. Posting Group (Gen. Bus. Posting Group) | Gen. Business Posting Group | Code (Code) |
|
1..n |
| Gen. Prod. Posting Group (Gen. Prod. Posting Group) | Gen. Product Posting Group | Code (Code) |
|
1..n |
| IC Partner Code (IC Partner Code) | IC Partner | Code (Code) |
|
1..n |
| Posting Group (Posting Group) | Inventory Posting Group | Code (Code) |
|
1..n |
| No. (No.) | Item | No. (No.) |
|
1..n |
| Item Category Code (Item Category Code) | Item Category | Code (Code) |
|
1..n |
| No. (No.) | Item Charge | No. (No.) |
|
1..n |
| Unit of Measure (Cross Ref.) (Unit of Measure (Cross Ref.)) | Item Unit of Measure | Code (Code) |
|
1..n |
| Variant Code (Variant Code) | Item Variant | Code (Code) |
|
1..n |
| Job No. (Job No.) | Job | No. (No.) |
|
1..n |
| Job Task No. (Job Task No.) | Job Task | Job Task No. (Job Task No.) |
|
1..n |
| Location Code (Location Code) | Location | () |
|
1..n |
| Purchasing Code (Purchasing Code) | Purchasing | Code (Code) |
|
1..n |
| No. (No.) | Resource | No. (No.) |
|
1..n |
| Responsibility Center (Responsibility Center) | Responsibility Center | Code (Code) |
|
1..n |
| Return Reason Code (Return Reason Code) | Return Reason | Code (Code) |
|
1..n |
| Blanket Order No. (Blanket Order No.) | Sales Header | No. (No.) |
|
1..n |
| Document No. (Document No.) | Sales Invoice Header | No. (No.) |
|
1..n |
| Attached to Line No. (Attached to Line No.) | Sales Invoice Line | Line No. (Line No.) |
|
1..n |
| Blanket Order Line No. (Blanket Order Line No.) | Sales Line | Line No. (Line No.) |
|
1..n |
| Tax Area Code (Tax Area Code) | Tax Area | Code (Code) |
|
1..n |
| Tax Group Code (Tax Group Code) | Tax Group | 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 |
| Unit of Measure Code (Unit of Measure Code) | Unit of Measure | Code (Code) |
|
1..n |
| VAT Bus. Posting Group (VAT Bus. Posting Group) | VAT Business Posting Group | Code (Code) |
|
1..n |
| VAT Clause Code (VAT Clause Code) | VAT Clause | Code (Code) |
|
1..n |
| VAT Prod. Posting Group (VAT Prod. Posting Group) | VAT Product Posting Group | Code (Code) |
|
1..n |
| Work Type Code (Work Type Code) | Work Type | Code (Code) |
|
1..n |
Table Relations From Other Tables
| From Table | From Field | ||
|---|---|---|---|
| Sales Invoice Line | Attached to Line No. (Attached to Line No.) |
|
1..n |