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Fields
| # | Name | Type | ||
|---|---|---|---|---|
| 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 | Code20 |
|
|
| 11 | Description | Text50 | ||
| 12 | Description 2 | Text50 | ||
| 13 | Unit of Measure | Text10 | ||
| 15 | Quantity | 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 | |
| 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 | |
| 39 | Item Shpt. Entry No. | Integer | ||
| 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 |
| 52 | Work Type Code | Code10 |
|
|
| 58 | Qty. Shipped Not Invoiced | Decimal (0:5) | Editable: No | |
| 61 | Quantity Invoiced | Decimal (0:5) | Editable: No | |
| 65 | Order No. | Code20 | ||
| 66 | Order Line No. | Integer | ||
| 68 | Bill-to Customer No. | Code20 |
|
Editable: No |
| 74 | Gen. Bus. Posting Group | Code20 |
|
|
| 75 | Gen. Prod. Posting Group | Code20 |
|
|
| 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 | Code20 |
|
|
| 89 | VAT Bus. Posting Group | Code20 |
|
|
| 90 | VAT Prod. Posting Group | Code20 |
|
|
| 91 | Currency Code | Code10 |
|
Editable: No |
| 99 | VAT Base Amount | Decimal | AutoFormatType: 1 AutoFormatExpr: "Currency Code" |
|
| 100 | Unit Cost | Decimal | AutoFormatType: 2 AutoFormatExpr: "Currency Code" |
|
| 480 | Dimension Set ID | Integer |
|
Editable: No |
| 950 | Time Sheet No. | Code20 |
|
|
| 951 | Time Sheet Line No. | Integer |
|
|
| 952 | Time Sheet Date | Date |
|
|
| 5402 | Variant Code | Code10 |
|
|
| 5403 | Bin Code | Code20 |
|
|
| 5404 | Qty. per Unit of Measure | Decimal (0:5) | InitValue: 1 | Editable: No |
| 5407 | Unit of Measure Code | Code10 |
|
|
| 5415 | Quantity (Base) | Decimal (0:5) | ||
| 5458 | Qty. Shipped Not Invd. (Base) | Decimal (0:5) | Editable: No | |
| 5461 | Qty. Invoiced (Base) | Decimal (0:5) | ||
| 5700 | Responsibility Center | Code10 |
|
|
| 5709 | Item Category Code | Code20 |
|
|
| 5710 | Nonstock | Boolean | ||
| 5712 | Product Group Code | Code10 |
|
|
| 5817 | Correction | Boolean | ||
| 5901 | Appl.-to Warranty Entry | Integer | ||
| 5902 | Service Item No. | Code20 |
|
|
| 5903 | Appl.-to Service Entry | Integer | ||
| 5904 | Service Item Line No. | Integer | ||
| 5905 | Service Item Serial No. | Code20 | ||
| 5906 | Service Item Line Description | Text50 | ||
| 5908 | Posting Date | Date | ||
| 5909 | Order Date | Date | ||
| 5910 | Needed by Date | Date | ||
| 5916 | Ship-to Code | Code10 |
|
|
| 5918 | Quantity Consumed | Decimal (0:5) | ||
| 5920 | Qty. Consumed (Base) | Decimal (0:5) | ||
| 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 | ||
| 5934 | Warranty | Boolean | ||
| 5936 | Contract No. | Code20 |
|
|
| 5938 | Contract Disc. % | Decimal (0:5) | MaxValue: 100 | |
| 5939 | Warranty Disc. % | Decimal (0:5) | MaxValue: 100 | |
| 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 | ||
| 5970 | Replaced Item Type | Option | [ ,Service Item,Item] | |
| 5994 | Price Adjmt. Status | Option | [ ,Adjusted,Modified] | |
| 5997 | Line Discount Type | Option | [ ,Warranty Disc.,Contract Disc.,Line Disc.,Manual] | |
| 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 | ||
| 7002 | Customer Disc. Group | Code20 |
|
Keys
| # | Fields | ||
|---|---|---|---|
| 0 | Document No.,Line No. | Clustered: Yes | |
| 1 | Order No.,Order Line No. | ||
| 2 | Item Shpt. Entry No. | ||
| 3 | Service Item No.,Type,Posting Date | ||
| 4 | Customer No. | ||
| 5 | Bill-to Customer No. | ||
| 6 | Fault Reason Code | ||
| 7 | Contract No. |
Table Relations To Other Tables
| Field | Related Table | Related Field | ||
|---|---|---|---|---|
| Area | Area | Code |
|
1..n |
| Bin Code | 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 |
| Location Code | Location | Code |
|
1..n |
| Resolution Code | Resolution Code | Code |
|
1..n |
| No. | Resource | No. |
|
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 |
| Replaced Item No. | Service Item | No. |
|
1..n |
| Service Price Group Code | Service Price Group | Code |
|
1..n |
| Document No. | Service Shipment Header | No. |
|
1..n |
| Ship-to Code | Ship-to Address | 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 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 |
|---|