IC Inbox Purchase Line #437

Other table in Microsoft Dynamics 365 Business Central. 39 fields, 0 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

Primary key

The primary key uniquely identifies each record in this table. It consists of: Line No., IC Partner Code, IC Transaction No., Transaction Source.

IC Inbox Purchase Line — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Document Type	Option	Normal
3	Document No.	Code	Normal
4	Line No. PK	Integer	Normal
11	Description	Text	Normal
12	Description 2	Text	Normal
15	Quantity	Decimal	Normal
22	Direct Unit Cost	Decimal	Normal
27	Line Discount %	Decimal	Normal
28	Line Discount Amount	Decimal	Normal
29	Amount	Decimal	Normal
30	Amount Including VAT	Decimal	Normal
45	Project No.	Code	Normal
54	Indirect Cost %	Decimal	Normal
63	Receipt No.	Code	Normal
64	Receipt Line No.	Integer	Normal
69	Inv. Discount Amount	Decimal	Normal
73	Drop Shipment	Boolean	Normal
91	Currency Code	Code	Normal	→ Currency #4
99	VAT Base Amount	Decimal	Normal
100	Unit Cost	Decimal	Normal
103	Line Amount	Decimal	Normal
104	VAT Difference	Decimal	Normal
107	IC Partner Ref. Type	Option	Normal
108	IC Partner Reference	Code	Normal
125	IC Partner Code PK	Code	Normal	→ IC Partner #413
126	IC Transaction No. PK	Integer	Normal
127	Transaction Source PK	Option	Normal
128	Item Ref.	Option	Normal
138	IC Item Reference No.	Code	Normal
5407	Unit of Measure Code	Code	Normal
5790	Requested Receipt Date	Date	Normal
5791	Promised Receipt Date	Date	Normal
6600	Return Shipment No.	Code	Normal
6601	Return Shipment Line No.	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

Tables referenced by fields on the IC Inbox Purchase Line table through TableRelation properties.