IC Outbox Purchase Line #429

Other table in Microsoft Dynamics 365 Business Central. 34 fields, 0 records in Cronus demo.

34
Fields
0
Records
4
Primary key
0
FlowFields
4
Relations
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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.

All fields (34)

IC Outbox Purchase Line — FIELDS
NO.FIELDTYPECLASSRELATION
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
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
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
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

Related tables (3)

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

Currency
#4 · General Ledger · via Currency Code
IC Partner
#413 · Other · via IC Partner Code