Intrastat Report Line #4812

Other table in Microsoft Dynamics 365 Business Central. 55 fields, 0 records in Cronus demo.

The Intrastat Report Line table (ID 4812) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 55 fields, with a primary key of Intrastat No., Line No.. Use the reference below to explore every field, data type, and table relation.

Fields

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Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Intrastat No., Line No..

All fields (55)

Intrastat Report Line — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Intrastat No. PK	Code	Normal	→ Intrastat Report Header #4811
2	Line No. PK	Integer	Normal
3	Type	Option	Normal
4	Date	Date	Normal
5	Tariff No.	Code	Normal	→ Tariff Number #260
6	Tariff No. Description	Text	Normal
7	Country/Region Code	Code	Normal	→ Country/Region #9
8	Transaction Type	Code	Normal	→ Transaction Type #258
9	Transport Method	Code	Normal	→ Transport Method #259
10	Source Type	Option	Normal
11	Source Entry No.	Integer	Normal
12	Net Weight	Decimal	Normal
13	Amount	Decimal	Normal
14	Quantity	Decimal	Normal
15	Cost Regulation %	Decimal	Normal
16	Indirect Cost	Decimal	Normal
17	Statistical Value	Decimal	Normal
18	Document No.	Code	Normal
19	Item No.	Code	Normal
20	Item Name	Text	Normal
21	Total Weight	Decimal	Normal
22	Supplementary Units	Boolean	Normal
23	Internal Ref. No.	Text	Normal
24	Country/Region of Origin Code	Code	Normal	→ Country/Region #9
25	Entry/Exit Point	Code	Normal	→ Entry/Exit Point #282
26	Area	Code	Normal	→ Area #284
27	Transaction Specification	Code	Normal	→ Transaction Specification #285
28	Shpt. Method Code	Code	Normal	→ Shipment Method #10
29	Tax Reg. No.	Text	Normal
30	Location Code	Code	Normal	→ Location #14
31	Counterparty	Boolean	Normal
32	Correction	Boolean	Normal
33	Supplementary Unit Conversion Factor	Decimal	Normal
34	Supplementary Unit of Measure	Text	Normal	→ Item Unit of Measure #5404
35	Supplementary Quantity	Decimal	Normal
36	Statistical System	Option	Normal
37	Currency Code	Code	Normal	→ Currency #4
38	Source Currency Amount	Decimal	Normal
39	Corrective entry	Boolean	Normal
40	Group Code	Code	Normal
41	Statistics Period	Code	Normal
42	Reference Period	Code	Normal
43	Payment Method	Code	Normal	→ Payment Method #289
44	Corrected Intrastat Report No.	Code	Normal
45	Country/Region of Payment Code	Code	Normal	→ Country/Region #9
46	Progressive No.	Code	Normal
47	Obligation Level	Code	Normal
48	Corrected Document No.	Code	Normal
100	Record ID Filter	Text	Normal
101	Intrastat Country/Region Code	Code	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