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Fields
# | Name | Type | ||
---|---|---|---|---|
2 | Sell-to Customer No. (Sell-to Customer No.) | Code20 |
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Editable: No |
3 | Document No. (Document No.) | Code20 |
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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."))
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7 | Location Code (Location Code) | Code10 |
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8 | Posting Group (Posting Group) | Code20 |
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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 |
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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'
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|
41 | Shortcut Dimension 2 Code (Shortcut Dimension 2 Code) | Code20 | CaptionClass: '1,2,2'
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42 | Customer Price Group (Customer Price Group) | Code10 |
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|
45 | Job No. (Job No.) | Code20 |
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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 |
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|
79 | Transport Method (Transport Method) | Code10 |
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80 | Attached to Line No. (Attached to Line No.) | Integer |
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81 | Exit Point (Exit Point) | Code10 |
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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 |
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|
86 | Tax Liable (Tax Liable) | Boolean | ||
87 | Tax Group Code (Tax Group Code) | Code20 |
|
|
88 | VAT Clause Code (VAT Clause Code) | Code20 |
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89 | VAT Bus. Posting Group (VAT Bus. Posting Group) | Code20 |
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|
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 |
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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 |
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|
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 |
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|
5613 | Use Duplication List (Use Duplication List) | Boolean | ||
5700 | Responsibility Center (Responsibility Center) | Code10 |
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5705 | Cross-Reference No. (Cross-Reference No.) | Code20 | AccessByPermission: TableData 5717=R | |
5706 | Unit of Measure (Cross Ref.) (Unit of Measure (Cross Ref.)) | Code10 |
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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 |
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|
5710 | Nonstock (Nonstock) | Boolean | ||
5711 | Purchasing Code (Purchasing Code) | Code10 |
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5712 | Product Group Code (Product Group Code) | Code10 |
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5811 | Appl.-from Item Entry (Appl.-from Item Entry) | Integer | AccessByPermission: TableData 27=R | |
6608 | Return Reason Code (Return Reason Code) | Code10 |
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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 |