Other table in Microsoft Dynamics 365 Business Central. 100 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Journal Template Name, Line No., Journal Batch Name.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Journal Template Name PK | Code | Normal | → Job Journal Template #209 |
| 2 | Line No. PK | Integer | Normal | |
| 3 | Project No. | Code | Normal | → Job #167 |
| 4 | Posting Date | Date | Normal | |
| 5 | Document No. | Code | Normal | |
| 6 | Type | Option | Normal | |
| 8 | No. | Code | Normal | |
| 9 | Description | Text | Normal | |
| 10 | Quantity | Decimal | Normal | |
| 12 | Direct Unit Cost (LCY) | Decimal | Normal | |
| 13 | Unit Cost (LCY) | Decimal | Normal | |
| 14 | Total Cost (LCY) | Decimal | Normal | |
| 15 | Unit Price (LCY) | Decimal | Normal | |
| 16 | Total Price (LCY) | Decimal | Normal | |
| 17 | Resource Group No. | Code | Normal | → Resource Group #152 |
| 18 | Unit of Measure Code | Code | Normal | |
| 19 | Qty. Rounding Precision | Decimal | Normal | |
| 20 | Qty. Rounding Precision (Base) | Decimal | Normal | |
| 21 | Location Code | Code | Normal | → Location #14 |
| 22 | Chargeable | Boolean | Normal | |
| 30 | Posting Group | Code | Normal | |
| 31 | Shortcut Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 32 | Shortcut Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 33 | Work Type Code | Code | Normal | → Work Type #200 |
| 34 | Customer Price Group | Code | Normal | → Customer Price Group #6 |
| 37 | Applies-to Entry | Integer | Normal | |
| 40 | Shpt. Method Code | Code | Normal | → Shipment Method #10 |
| 61 | Entry Type | Option | Normal | |
| 62 | Source Code | Code | Normal | → Source Code #230 |
| 73 | Journal Batch Name PK | Code | Normal | → Job Journal Batch #237 |
| 74 | Reason Code | Code | Normal | → Reason Code #231 |
| 75 | Recurring Method | Option | Normal | |
| 76 | Expiration Date | Date | Normal | |
| 77 | Recurring Frequency | DateFormula | Normal | |
| 79 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 80 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 81 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 82 | Transport Method | Code | Normal | → Transport Method #259 |
| 83 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 86 | Entry/Exit Point | Code | Normal | → Entry/Exit Point #282 |
| 87 | Document Date | Date | Normal | |
| 88 | External Document No. | Code | Normal | |
| 89 | Area | Code | Normal | → Area #284 |
| 90 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 91 | Serial No. | Code | Normal | |
| 92 | Posting No. Series | Code | Normal | → No. Series #308 |
| 93 | Source Currency Code | Code | Normal | → Currency #4 |
| 94 | Source Currency Total Cost | Decimal | Normal | |
| 95 | Source Currency Total Price | Decimal | Normal | |
| 96 | Source Currency Line Amount | Decimal | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 902 | Assemble to Order | Boolean | Normal | |
| 950 | Time Sheet No. | Code | Normal | → Time Sheet Header #950 |
| 951 | Time Sheet Line No. | Integer | Normal | → Time Sheet Line #951 |
| 952 | Time Sheet Date | Date | Normal | → Time Sheet Detail #952 |
| 1000 | Project Task No. | Code | Normal | → Job Task #1001 |
| 1001 | Total Cost | Decimal | Normal | |
| 1002 | Unit Price | Decimal | Normal | |
| 1003 | Line Type | Option | Normal | |
| 1004 | Applies-from Entry | Integer | Normal | |
| 1005 | Project Posting Only | Boolean | Normal | |
| 1006 | Line Discount % | Decimal | Normal | |
| 1007 | Line Discount Amount | Decimal | Normal | |
| 1008 | Currency Code | Code | Normal | → Currency #4 |
| 1009 | Line Amount | Decimal | Normal | |
| 1010 | Currency Factor | Decimal | Normal | |
| 1011 | Unit Cost | Decimal | Normal | |
| 1012 | Line Amount (LCY) | Decimal | Normal | |
| 1013 | Line Discount Amount (LCY) | Decimal | Normal | |
| 1014 | Total Price | Decimal | Normal | |
| 1015 | Cost Factor | Decimal | Normal | |
| 1016 | Description 2 | Text | Normal | |
| 1017 | Ledger Entry Type | Option | Normal | |
| 1018 | Ledger Entry No. | Integer | Normal | |
| 1019 | Project Planning Line No. | Integer | Normal | |
| 1030 | Remaining Qty. | Decimal | Normal | |
| 1031 | Remaining Qty. (Base) | Decimal | Normal | |
| 1081 | Qty. to Transfer to Invoice | Decimal | Normal | |
| 5402 | Variant Code | Code | Normal | |
| 5403 | Bin Code | Code | Normal | |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5410 | Quantity (Base) | Decimal | Normal | |
| 5468 | Reserved Qty. (Base) ⚡ FLOW | Decimal | FlowField | |
| 5900 | Service Order No. | Code | Normal | |
| 5901 | Posted Service Shipment No. | Code | Normal | |
| 6210 | Sustainability Account No. | Code | Normal | → Sustainability Account #6210 |
| 6211 | Sustainability Account Name | Text | Normal | |
| 6212 | Sustainability Account Category | Code | Normal | → Sustain. Account Category #6211 |
| 6213 | Sustainability Account Subcategory | Code | Normal | → Sustain. Account Subcategory #6212 |
| 6214 | CO2e per Unit | Decimal | Normal | |
| 6215 | Total CO2e | Decimal | Normal | |
| 6501 | Lot No. | Code | Normal | |
| 6515 | Package No. | Code | Normal | |
| 7000 | Price Calculation Method | Option | Normal | |
| 7001 | Cost Calculation Method | Option | 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 Job Journal Line table through TableRelation properties.