Jobs table in Microsoft Dynamics 365 Business Central. 107 fields, 14 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Line No., Project No., Project Task No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Line No. PK | Integer | Normal | |
| 2 | Project No. PK | Code | Normal | → Job #167 |
| 3 | Planning Date | Date | Normal | |
| 4 | Document No. | Code | Normal | |
| 5 | Type | Option | Normal | |
| 7 | No. | Code | Normal | |
| 8 | Description | Text | Normal | |
| 9 | Quantity | Decimal | Normal | |
| 11 | Direct Unit Cost (LCY) | Decimal | Normal | |
| 12 | Unit Cost (LCY) | Decimal | Normal | |
| 13 | Total Cost (LCY) | Decimal | Normal | |
| 14 | Unit Price (LCY) | Decimal | Normal | |
| 15 | Total Price (LCY) | Decimal | Normal | |
| 16 | Resource Group No. | Code | Normal | → Resource Group #152 |
| 17 | Unit of Measure Code | Code | Normal | |
| 18 | Qty. Rounding Precision | Decimal | Normal | |
| 19 | Qty. Rounding Precision (Base) | Decimal | Normal | |
| 20 | Location Code | Code | Normal | → Location #14 |
| 29 | Last Date Modified | Date | Normal | |
| 30 | User ID | Code | Normal | |
| 32 | Work Type Code | Code | Normal | → Work Type #200 |
| 33 | Customer Price Group | Code | Normal | → Customer Price Group #6 |
| 79 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 80 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 81 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 83 | Document Date | Date | Normal | |
| 84 | Planning Due Date | Date | Normal | |
| 900 | Qty. to Assemble | Decimal | Normal | |
| 901 | Qty. to Assemble (Base) | Decimal | Normal | |
| 902 | Assemble to Order | Boolean | Normal | |
| 903 | BOM Item No. | Code | Normal | → Item #27 |
| 904 | Attached to Line No. | Integer | Normal | → Job Planning Line #1003 |
| 1000 | Project Task No. PK | Code | Normal | → Job Task #1001 |
| 1001 | Line Amount (LCY) | Decimal | Normal | |
| 1002 | Unit Cost | Decimal | Normal | |
| 1003 | Total Cost | Decimal | Normal | |
| 1004 | Unit Price | Decimal | Normal | |
| 1005 | Total Price | Decimal | Normal | |
| 1006 | Line Amount | Decimal | Normal | |
| 1007 | Line Discount Amount | Decimal | Normal | |
| 1008 | Line Discount Amount (LCY) | Decimal | Normal | |
| 1015 | Cost Factor | Decimal | Normal | |
| 1019 | Serial No. | Code | Normal | |
| 1020 | Lot No. | Code | Normal | |
| 1021 | Line Discount % | Decimal | Normal | |
| 1022 | Line Type | Option | Normal | |
| 1023 | Currency Code | Code | Normal | → Currency #4 |
| 1024 | Currency Date | Date | Normal | |
| 1025 | Currency Factor | Decimal | Normal | |
| 1026 | Budget Line | Boolean | Normal | |
| 1027 | Billable Line | Boolean | Normal | |
| 1030 | Project Contract Entry No. | Integer | Normal | |
| 1035 | Invoiced Amount (LCY) ⚡ FLOW | Decimal | FlowField | |
| 1036 | Invoiced Cost Amount (LCY) ⚡ FLOW | Decimal | FlowField | |
| 1037 | VAT Unit Price | Decimal | Normal | |
| 1038 | VAT Line Discount Amount | Decimal | Normal | |
| 1039 | VAT Line Amount | Decimal | Normal | |
| 1041 | VAT % | Decimal | Normal | |
| 1042 | Description 2 | Text | Normal | |
| 1043 | Project Ledger Entry No. | Integer | Normal | → Job Ledger Entry #169 |
| 1048 | Status | Option | Normal | |
| 1050 | Ledger Entry Type | Option | Normal | |
| 1051 | Ledger Entry No. | Integer | Normal | |
| 1052 | System-Created Entry | Boolean | Normal | |
| 1053 | Usage Link | Boolean | Normal | |
| 1060 | Remaining Qty. | Decimal | Normal | |
| 1061 | Remaining Qty. (Base) | Decimal | Normal | |
| 1062 | Remaining Total Cost | Decimal | Normal | |
| 1063 | Remaining Total Cost (LCY) | Decimal | Normal | |
| 1064 | Remaining Line Amount | Decimal | Normal | |
| 1065 | Remaining Line Amount (LCY) | Decimal | Normal | |
| 1070 | Qty. Posted | Decimal | Normal | |
| 1071 | Qty. to Transfer to Journal | Decimal | Normal | |
| 1072 | Posted Total Cost | Decimal | Normal | |
| 1073 | Posted Total Cost (LCY) | Decimal | Normal | |
| 1074 | Posted Line Amount | Decimal | Normal | |
| 1075 | Posted Line Amount (LCY) | Decimal | Normal | |
| 1080 | Qty. Transferred to Invoice ⚡ FLOW | Decimal | FlowField | |
| 1081 | Qty. to Transfer to Invoice | Decimal | Normal | |
| 1090 | Qty. Invoiced ⚡ FLOW | Decimal | FlowField | |
| 1091 | Qty. to Invoice | Decimal | Normal | |
| 1100 | Reserved Quantity ⚡ FLOW | Decimal | FlowField | |
| 1101 | Reserved Qty. (Base) ⚡ FLOW | Decimal | FlowField | |
| 1102 | Reserve | Option | Normal | |
| 1103 | Planned | Boolean | Normal | |
| 5402 | Variant Code | Code | Normal | |
| 5403 | Bin Code | Code | Normal | → Bin #7354 |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5410 | Quantity (Base) | Decimal | Normal | |
| 5790 | Requested Delivery Date | Date | Normal | |
| 5791 | Promised Delivery Date | Date | Normal | |
| 5794 | Planned Delivery Date | Date | Normal | |
| 5900 | Service Order No. | Code | Normal | |
| 6515 | Package No. | Code | Normal | |
| 7000 | Price Calculation Method | Option | Normal | |
| 7001 | Cost Calculation Method | Option | Normal | |
| 7300 | Pick Qty. ⚡ FLOW | Decimal | FlowField | |
| 7301 | Qty. Picked | Decimal | Normal | |
| 7302 | Qty. Picked (Base) | Decimal | Normal | |
| 7303 | Completely Picked | Boolean | Normal | |
| 7304 | Pick Qty. (Base) ⚡ FLOW | Decimal | FlowField | |
| 7305 | Qty. on Journal ⚡ FLOW | Decimal | FlowField | |
| 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 Planning Line table through TableRelation properties.