GPSOPTrxAmountsHist #4077

Other table in Microsoft Dynamics 365 Business Central. 125 fields, 0 records in Cronus demo.

125
Fields
0
Records
4
Primary key
0
FlowFields
2
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: SOP Type, SOP Number, Line Item Sequence, Component Sequence.

All fields (125)

GPSOPTrxAmountsHist — FIELDS
NO.FIELDTYPECLASSRELATION
1 SOP Type PK Option Normal
2 SOP Number PK Text Normal
3 Line Item Sequence PK Integer Normal
4 Component Sequence PK Integer Normal
5 Item Number Text Normal
6 Item Description Text Normal
7 Non-Inventory Item Option Normal
8 Drop Ship Integer Normal
9 U Of M Text Normal
10 Location Code Text Normal
11 Unit Cost Decimal Normal
12 Originating Unit Cost Decimal Normal
13 Unit Price Decimal Normal
14 Originating Unit Price Decimal Normal
15 Extended Price Decimal Normal
16 Originating Extended Price Decimal Normal
17 Remaining Price Decimal Normal
18 Originating Remaining Price Decimal Normal
19 Extended Cost Decimal Normal
20 Originating Extended Cost Decimal Normal
21 Markdown Amount Decimal Normal
22 Originating Markdown Amount Decimal Normal
23 Markdown Percent Integer Normal
24 Markdown Type Option Normal
25 Inventory Index Integer Normal
26 Cost Of Sales Index Integer Normal
27 Sales Index Integer Normal
28 Markdown Index Integer Normal
29 Returns Index Integer Normal
30 In Use Index Integer Normal
31 In Service Index Integer Normal
32 Damaged Index Integer Normal
33 Item Tax Schedule ID Text Normal
34 IV Item Taxable Option Normal
35 Backout Sales Amount Decimal Normal
36 Originating Backout Sales Amount Decimal Normal
37 Tax Amount Decimal Normal
38 Originating Tax Amount Decimal Normal
39 Taxable Tax Amount Decimal Normal
40 Originating Taxable Tax Amount Decimal Normal
41 Based On Invoice Total Boolean Normal
42 Trade Discount Amount Decimal Normal
43 Originating Trade Discount Amount Decimal Normal
44 Discount Available Sales Decimal Normal
45 Originating Discount Available Sales Decimal Normal
46 QTY Decimal Normal
47 QTY Allocated Decimal Normal
48 QTY In Service Decimal Normal
49 QTY In Use Decimal Normal
50 QTY Damaged Decimal Normal
51 QTY Returned Decimal Normal
52 QTY On Hand Decimal Normal
53 QTY Canceled Decimal Normal
54 QTY Canceled Other Decimal Normal
55 QTY Ordered Decimal Normal
56 QTY Prev Back Ordered Decimal Normal
57 QTY Prev BO On Order Decimal Normal
58 QTY Prev Invoiced Decimal Normal
59 QTY Prev Ordered Decimal Normal
60 QTY Prev Received Decimal Normal
61 QTY Received Decimal Normal
62 QTY Remaining Decimal Normal
63 QTY Remaining On BO Decimal Normal
64 QTY To Back Order Decimal Normal
65 QTY To Invoice Decimal Normal
66 QTY To Order Decimal Normal
67 QTY Fulfilled Decimal Normal
68 QTY Selected Decimal Normal
69 QTY In Base U Of M Decimal Normal
70 Existing Qty Available Decimal Normal
71 Existing Qty Selected Decimal Normal
72 Requested Ship Date Date Normal
73 Fulfillment Date Date Normal
74 Actual Ship Date Date Normal
75 Shipping Method Text Normal
76 Sales Territory Text Normal
77 Salesperson ID Text Normal
78 PriceLevel Text Normal
79 Comment ID Text Normal
80 Break Field 1 Integer Normal
81 Break Field 2 Integer Normal
82 Break Field 3 Integer Normal
83 Currency Index Integer Normal
84 TRX Source Text Normal
85 Document Number Corrected Text Normal
86 Original Sequence Number Corrected Integer Normal
87 Item Code Text Normal
88 Purchasing Status Option Normal
89 Decimal Places QTYS Option Normal
90 Decimal Places Currency Option Normal
91 Originating Decimal Places Currency Option Normal
92 Exceptional Demand Boolean Normal
93 Tax Schedule ID Text Normal
94 Tax Schedule Source Option Normal
95 Primary Shipto Address Code Text Normal
96 ShipToName Text Normal
97 Contact Person Text Normal
98 Address 1 Text Normal
99 Address 2 Text Normal
100 Address 3 Text Normal
101 City Text Normal
102 State Text Normal
103 Zip Code Text Normal
104 Country Code Text Normal
105 Country Text Normal
106 Phone 1 Text Normal
107 Phone 2 Text Normal
108 Phone 3 Text Normal
109 Fax Number Text Normal
110 Flags Integer Normal
111 Contract Number Text Normal
112 Contract Line SEQ Number Decimal Normal
113 Contract Start Date Date Normal
114 Contract End Date Date Normal
115 Contract Item Number Text Normal
116 Contract Serial Number Text Normal
117 IsLineIntrastat Boolean Normal
118 Print Phone Number GB Option Normal
119 DEX_ROW_TS DateTime Normal
120 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