| "Document Type" |
__MissingTypeSymbol__
|
|
| "Sell-to Customer No." |
Code[20]
|
|
| "Document No." |
Code[20]
|
|
| "Line No." |
Integer
|
|
| Type |
__MissingTypeSymbol__
|
|
| "No." |
Code[20]
|
|
| "Location Code" |
Code[10]
|
|
| "Posting Group" |
Code[20]
|
|
| "Shipment Date" |
Date
|
|
| Description |
Text[100]
|
|
| "Description 2" |
Text[50]
|
|
| "Unit of Measure" |
Text[50]
|
|
| Quantity |
Decimal
|
|
| "Unit Price" |
Decimal
|
|
| "Unit Cost (LCY)" |
Decimal
|
|
| "VAT %" |
Decimal
|
|
| "Line Discount %" |
Decimal
|
|
| "Line Discount Amount" |
Decimal
|
|
| Amount |
Decimal
|
|
| "Amount Including VAT" |
Decimal
|
|
| "Allow Invoice Disc." |
Boolean
|
|
| "Gross Weight" |
Decimal
|
|
| "Net Weight" |
Decimal
|
|
| "Units per Parcel" |
Decimal
|
|
| "Unit Volume" |
Decimal
|
|
| "Appl.-to Item Entry" |
Integer
|
|
| "Shortcut Dimension 1 Code" |
Code[20]
|
|
| "Shortcut Dimension 2 Code" |
Code[20]
|
|
| "Customer Price Group" |
Code[10]
|
|
| "Job No." |
Code[20]
|
|
| "Work Type Code" |
Code[10]
|
|
| "Shipment No." |
Code[20]
|
|
| "Shipment Line No." |
Integer
|
|
| "Order No." |
Code[20]
|
|
| "Order Line No." |
Integer
|
|
| "Bill-to Customer No." |
Code[20]
|
|
| "Inv. Discount Amount" |
Decimal
|
|
| "Drop Shipment" |
Boolean
|
|
| "Gen. Bus. Posting Group" |
Code[20]
|
|
| "Gen. Prod. Posting Group" |
Code[20]
|
|
| "VAT Calculation Type" |
__MissingTypeSymbol__
|
|
| "Transaction Type" |
Code[10]
|
|
| "Transport Method" |
Code[10]
|
|
| "Attached to Line No." |
Integer
|
|
| "Exit Point" |
Code[10]
|
|
| "Area" |
Code[10]
|
|
| "Transaction Specification" |
Code[10]
|
|
| "Tax Category" |
Code[10]
|
|
| "Tax Area Code" |
Code[20]
|
|
| "Tax Liable" |
Boolean
|
|
| "Tax Group Code" |
Code[20]
|
|
| "VAT Clause Code" |
Code[20]
|
|
| "VAT Bus. Posting Group" |
Code[20]
|
|
| "VAT Prod. Posting Group" |
Code[20]
|
|
| "Blanket Order No." |
Code[20]
|
|
| "Blanket Order Line No." |
Integer
|
|
| "VAT Base Amount" |
Decimal
|
|
| "Unit Cost" |
Decimal
|
|
| "System-Created Entry" |
Boolean
|
|
| "Line Amount" |
Decimal
|
|
| "VAT Difference" |
Decimal
|
|
| "VAT Identifier" |
Code[20]
|
|
| "IC Partner Ref. Type" |
Option
|
|
| "IC Partner Reference" |
Code[20]
|
|
| "Prepayment Line" |
Boolean
|
|
| "IC Partner Code" |
Code[20]
|
|
| "Posting Date" |
Date
|
|
| "Pmt. Discount Amount" |
Decimal
|
|
| "Line Discount Calculation" |
Option
|
|
| "Dimension Set ID" |
Integer
|
|
| "Job Task No." |
Code[20]
|
|
| "Job Contract Entry No." |
Integer
|
|
| "Deferral Code" |
Code[10]
|
|
| "Variant Code" |
Code[10]
|
|
| "Bin Code" |
Code[20]
|
|
| "Qty. per Unit of Measure" |
Decimal
|
|
| "Unit of Measure Code" |
Code[10]
|
|
| "Quantity (Base)" |
Decimal
|
|
| "FA Posting Date" |
Date
|
|
| "Depreciation Book Code" |
Code[10]
|
|
| "Depr. until FA Posting Date" |
Boolean
|
|
| "Duplicate in Depreciation Book" |
Code[10]
|
|
| "Use Duplication List" |
Boolean
|
|
| "Responsibility Center" |
Code[10]
|
|
| "Cross-Reference No." |
Code[20]
|
|
| "Unit of Measure (Cross Ref.)" |
Code[10]
|
|
| "Cross-Reference Type" |
Option
|
|
| "Cross-Reference Type No." |
Code[30]
|
|
| "Item Category Code" |
Code[20]
|
|
| Nonstock |
Boolean
|
|
| "Purchasing Code" |
Code[10]
|
|
| "Appl.-from Item Entry" |
Integer
|
|
| "Return Receipt No." |
Code[20]
|
|
| "Return Receipt Line No." |
Integer
|
|
| "Return Reason Code" |
Code[10]
|
|
| "Allow Line Disc." |
Boolean
|
|
| "Customer Disc. Group" |
Code[20]
|
|
| "Price description" |
Text[80]
|
|
| "Package Tracking No." |
Text[30]
|
|
| "Invoice Setup No. PGS" |
Integer
|
|
| "PM Show PGS" |
Boolean
|
|
| "Use Payment PGS" |
Boolean
|
|
| "Payment PGS" |
Code[10]
|
|
| "Expense PGS" |
Boolean
|
|
| "Expense Code PGS" |
Code[10]
|
|
| "Reference PGS" |
Text[30]
|
|
| "Related to PM Line PGS" |
Integer
|
|
| "Original Rel. to PM Line PG" |
Integer
|
|
| "Appl.-to Job Entry PGS" |
Integer
|
|
| "Job Applies-to ID PGS" |
Code[20]
|
|
| "Apply and Close (Job) PGS" |
Boolean
|
|
| "Hour Bank No. PGS" |
Code[20]
|
|
| "Cost Type PGS" |
Code[10]
|
|
| "PM Group PGS" |
Boolean
|
|
| "Negative Line PGS" |
Boolean
|
|
| "Negative PM Group Line No. PGS" |
Integer
|
|
| "Project Task No. PGS" |
Code[20]
|
|
| "Time Pay Type PGS" |
Option
|
|
| "Ship-to Code PGS" |
Code[20]
|
|
| "Expense Entry No. PGS" |
Integer
|
|
| Attachments |
Boolean
|
|
| "Expense Date PGS" |
Date
|
|
| "Expense Resource No. PGS" |
Code[20]
|
|
| "Retention % PGS" |
Decimal
|
|
| "PM Group Line No. PGS" |
Integer
|
|
| "PM Line PGS" |
Boolean
|
|
| "Lot No. PGS" |
Code[50]
|
|
| "Serial No. PGS" |
Code[50]
|
|
| "Pct of Split Billing PGS" |
Decimal
|
|
| "Hidden Line Grp Qty PGS" |
Boolean
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|