GPPOPReceiptLineHist #4062

Other table in Microsoft Dynamics 365 Business Central. 72 fields, 0 records in Cronus demo.

The GPPOPReceiptLineHist table (ID 4062) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 72 fields, with a primary key of POP Receipt Number, Receipt Line Number. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

Open in Data Explorer →

Primary key

The primary key uniquely identifies each record in this table. It consists of: POP Receipt Number, Receipt Line Number.

All fields (72)

GPPOPReceiptLineHist — FIELDS

NO.	FIELD	TYPE	CLASS
1	POP Receipt Number PK	Text	Normal
2	Receipt Line Number PK	Integer	Normal
3	PO Number	Text	Normal
4	Item Number	Text	Normal
5	Item Description	Text	Normal
6	Vendor Item Number	Text	Normal
7	Vendor Item Description	Text	Normal
8	U Of M QTY In Base	Decimal	Normal
9	Actual Ship Date	Date	Normal
10	Comment ID	Text	Normal
11	Inventory Index	Integer	Normal
12	U Of M	Text	Normal
13	Unit Cost	Decimal	Normal
14	Extended Cost	Decimal	Normal
15	Location Code	Text	Normal
16	ReceiptLine Note ID Array 1	Decimal	Normal
17	ReceiptLine Note ID Array 2	Decimal	Normal
18	ReceiptLine Note ID Array 3	Decimal	Normal
19	ReceiptLine Note ID Array 4	Decimal	Normal
20	ReceiptLine Note ID Array 5	Decimal	Normal
21	ReceiptLine Note ID Array 6	Decimal	Normal
22	ReceiptLine Note ID Array 7	Decimal	Normal
23	ReceiptLine Note ID Array 8	Decimal	Normal
24	Non-Inventory Item	Option	Normal
25	Decimal Places Currency	Option	Normal
26	Decimal Places QTYS	Option	Normal
27	Item Tracking Option	Option	Normal
28	TRX Source	Text	Normal
29	Job Number	Text	Normal
30	Cost Code	Text	Normal
31	Cost Code Type	Integer	Normal
32	Currency Index	Integer	Normal
33	Originating Unit Cost	Decimal	Normal
34	Originating Extended Cost	Decimal	Normal
35	Originating Decimal Places Currency	Option	Normal
36	BOL_PRO Number	Text	Normal
37	Capital Item	Boolean	Normal
38	Product Indicator	Integer	Normal
39	Purchase IV Item Taxable	Option	Normal
40	Purchase Item Tax Schedule ID	Text	Normal
41	Purchase Site Tax Schedule ID	Text	Normal
42	Based On Invoice Total	Boolean	Normal
43	Tax Amount	Decimal	Normal
44	Originating Tax Amount	Decimal	Normal
45	Backout Tax Amount	Decimal	Normal
46	Originating Backout Tax Amount	Decimal	Normal
47	Purchase Price Variance Index	Integer	Normal
48	Shipping Method	Text	Normal
49	Landed Cost Group ID	Text	Normal
50	Landed Cost Warnings	Integer	Normal
51	Landed Cost	Boolean	Normal
52	Invoice Match	Boolean	Normal
53	Receipt Return Number	Text	Normal
54	Receipt Return Line Number	Integer	Normal
55	Invoice Return Number	Text	Normal
56	Invoice Return Line Number	Integer	Normal
57	IsLineIntrastat	Boolean	Normal
58	Project Number	Text	Normal
59	Cost Category ID	Text	Normal
60	TrackedDropShipped	Boolean	Normal
61	Originating Prepayment Amount	Decimal	Normal
62	Originating Discount Taken Amount	Decimal	Normal
63	Originating Trade Discount Amount	Decimal	Normal
64	Originating Freight Amount	Decimal	Normal
65	Originating Misc Amount	Decimal	Normal
66	Originating Prepayment Tax Amount	Decimal	Normal
67	DEX_ROW_ID	Integer	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal