Other table in Microsoft Dynamics 365 Business Central. 36 fields, 0 records in Cronus demo.
The Prepayment Inv. Line Buffer table (ID 461) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 36 fields, with a primary key of G/L Account No., Line No., Project No., Tax Area Code, Tax Liable, Tax Group Code, Invoice Rounding, Adjustment, Dimension Set ID. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: G/L Account No., Line No., Project No., Tax Area Code, Tax Liable, Tax Group Code, Invoice Rounding, Adjustment, Dimension Set ID.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | G/L Account No. PK | Code | Normal | → G/L Account #15 |
| 2 | Line No. PK | Integer | Normal | |
| 3 | Amount | Decimal | Normal | |
| 4 | Description | Text | Normal | |
| 5 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 6 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 7 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 8 | VAT Prod. Posting Group | Code | Normal | → VAT Product Posting Group #324 |
| 9 | VAT Amount | Decimal | Normal | |
| 10 | VAT Calculation Type | Option | Normal | |
| 11 | VAT Base Amount | Decimal | Normal | |
| 12 | Amount (ACY) | Decimal | Normal | |
| 13 | VAT Amount (ACY) | Decimal | Normal | |
| 14 | VAT Base Amount (ACY) | Decimal | Normal | |
| 15 | VAT Difference | Decimal | Normal | |
| 16 | VAT % | Decimal | Normal | |
| 17 | VAT Identifier | Code | Normal | |
| 19 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 20 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 21 | Project No. PK | Code | Normal | → Job #167 |
| 22 | Amount Incl. VAT | Decimal | Normal | |
| 24 | Tax Area Code PK | Code | Normal | → Tax Area #318 |
| 25 | Tax Liable PK | Boolean | Normal | |
| 26 | Tax Group Code PK | Code | Normal | → Tax Group #321 |
| 27 | Invoice Rounding PK | Boolean | Normal | |
| 28 | Adjustment PK | Boolean | Normal | |
| 29 | VAT Base Before Pmt. Disc. | Decimal | Normal | |
| 30 | Original Pmt. Disc. Possible | Decimal | Normal | |
| 31 | Location Code | Code | Normal | |
| 480 | Dimension Set ID PK | Integer | Normal | → Dimension Set Entry #480 |
| 1001 | Project Task No. | Code | Normal | → Job Task #1001 |
| 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 Prepayment Inv. Line Buffer table through TableRelation properties.