Other table in Microsoft Dynamics 365 Business Central. 125 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: SOP Type, SOP Number, Line Item Sequence, Component Sequence.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 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 |