XPT / Schema / Purchase Line

Purchase Line #39

Sales Documents table in Microsoft Dynamics 365 Business Central. 254 fields, 58 records in Cronus demo.

254
Fields
58
Records
3
Primary key
11
FlowFields
51
Relations
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Primary key

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

All fields (254)

Purchase Line — FIELDS
NO.FIELDTYPECLASSRELATION
1 Document Type PK Option Normal
2 Buy-from Vendor No. Code Normal → Vendor #23
3 Document No. PK Code Normal → Purchase Header #38
4 Line No. PK Integer Normal
5 Type Option Normal
6 No. Code Normal
7 Location Code Code Normal → Location #14
8 Posting Group Code Normal
10 Expected Receipt Date Date Normal
11 Description Text Normal
12 Description 2 Text Normal
13 Unit of Measure Text Normal
15 Quantity Decimal Normal
16 Outstanding Quantity Decimal Normal
17 Qty. to Invoice Decimal Normal
18 Qty. to Receive Decimal Normal
22 Direct Unit Cost Decimal Normal
23 Unit Cost (LCY) Decimal Normal
25 VAT % Decimal Normal
27 Line Discount % Decimal Normal
28 Line Discount Amount Decimal Normal
29 Amount Decimal Normal
30 Amount Including VAT Decimal Normal
31 Unit Price (LCY) Decimal Normal
32 Allow Invoice Disc. Boolean Normal
34 Gross Weight Decimal Normal
35 Net Weight Decimal Normal
36 Units per Parcel Decimal Normal
37 Unit Volume Decimal Normal
38 Appl.-to Item Entry Integer Normal
40 Shortcut Dimension 1 Code Code Normal → Dimension Value #349
41 Shortcut Dimension 2 Code Code Normal → Dimension Value #349
45 Project No. Code Normal → Job #167
54 Indirect Cost % Decimal Normal
56 Recalculate Invoice Disc. Boolean Normal
57 Outstanding Amount Decimal Normal
58 Qty. Rcd. Not Invoiced Decimal Normal
59 Amt. Rcd. Not Invoiced Decimal Normal
60 Quantity Received Decimal Normal
61 Quantity Invoiced Decimal Normal
63 Receipt No. Code Normal
64 Receipt Line No. Integer Normal
65 Order No. Code Normal
66 Order Line No. Integer Normal
67 Profit % Decimal Normal
68 Pay-to Vendor No. Code Normal → Vendor #23
69 Inv. Discount Amount Decimal Normal
70 Vendor Item No. Text Normal
71 Sales Order No. Code Normal
72 Sales Order Line No. Integer Normal
73 Drop Shipment Boolean Normal
74 Gen. Bus. Posting Group Code Normal → Gen. Business Posting Group #250
75 Gen. Prod. Posting Group Code Normal → Gen. Product Posting Group #251
77 VAT Calculation Type Option Normal
78 Transaction Type Code Normal → Transaction Type #258
79 Transport Method Code Normal → Transport Method #259
80 Attached to Line No. Integer Normal → Purchase Line #39
81 Entry Point Code Normal → Entry/Exit Point #282
82 Area Code Normal → Area #284
83 Transaction Specification Code Normal → Transaction Specification #285
85 Tax Area Code Code Normal → Tax Area #318
86 Tax Liable Boolean Normal
87 Tax Group Code Code Normal → Tax Group #321
88 Use Tax Boolean Normal
89 VAT Bus. Posting Group Code Normal → VAT Business Posting Group #323
90 VAT Prod. Posting Group Code Normal → VAT Product Posting Group #324
91 Currency Code Code Normal → Currency #4
92 Outstanding Amount (LCY) Decimal Normal
93 Amt. Rcd. Not Invoiced (LCY) Decimal Normal
95 Reserved Quantity ⚡ FLOW Decimal FlowField
97 Blanket Order No. Code Normal → Purchase Header #38
98 Blanket Order Line No. Integer Normal → Purchase Line #39
99 VAT Base Amount Decimal Normal
100 Unit Cost Decimal Normal
101 System-Created Entry Boolean Normal
103 Line Amount Decimal Normal
104 VAT Difference Decimal Normal
105 Inv. Disc. Amount to Invoice Decimal Normal
106 VAT Identifier Code Normal
107 IC Partner Ref. Type Option Normal
108 IC Partner Reference Code Normal
109 Prepayment % Decimal Normal
110 Prepmt. Line Amount Decimal Normal
111 Prepmt. Amt. Inv. Decimal Normal
112 Prepmt. Amt. Incl. VAT Decimal Normal
113 Prepayment Amount Decimal Normal
114 Prepmt. VAT Base Amt. Decimal Normal
115 Prepayment VAT % Decimal Normal
116 Prepmt. VAT Calc. Type Option Normal
117 Prepayment VAT Identifier Code Normal
118 Prepayment Tax Area Code Code Normal → Tax Area #318
119 Prepayment Tax Liable Boolean Normal
120 Prepayment Tax Group Code Code Normal → Tax Group #321
121 Prepmt Amt to Deduct Decimal Normal
122 Prepmt Amt Deducted Decimal Normal
123 Prepayment Line Boolean Normal
124 Prepmt. Amount Inv. Incl. VAT Decimal Normal
129 Prepmt. Amount Inv. (LCY) Decimal Normal
130 IC Partner Code Code Normal → IC Partner #413
132 Prepmt. VAT Amount Inv. (LCY) Decimal Normal
135 Prepayment VAT Difference Decimal Normal
136 Prepmt VAT Diff. to Deduct Decimal Normal
137 Prepmt VAT Diff. Deducted Decimal Normal
138 IC Item Reference No. Code Normal
140 Outstanding Amt. Ex. VAT (LCY) Decimal Normal
141 A. Rcd. Not Inv. Ex. VAT (LCY) Decimal Normal
145 Pmt. Discount Amount Decimal Normal
146 Prepmt. Pmt. Discount Amount Decimal Normal
480 Dimension Set ID Integer Normal → Dimension Set Entry #480
1001 Project Task No. Code Normal → Job Task #1001
1002 Project Line Type Option Normal
1003 Project Unit Price Decimal Normal
1004 Project Total Price Decimal Normal
1005 Project Line Amount Decimal Normal
1006 Project Line Discount Amount Decimal Normal
1007 Project Line Discount % Decimal Normal
1008 Project Unit Price (LCY) Decimal Normal
1009 Project Total Price (LCY) Decimal Normal
1010 Project Line Amount (LCY) Decimal Normal
1011 Project Line Disc. Amount (LCY) Decimal Normal
1012 Project Currency Factor Decimal Normal
1013 Project Currency Code Code Normal
1019 Project Planning Line No. Integer Normal
1030 Project Remaining Qty. Decimal Normal
1031 Project Remaining Qty. (Base) Decimal Normal
1700 Deferral Code Code Normal → Deferral Template #1700
1702 Returns Deferral Start Date Date Normal
2675 Allocation Account No. Code Normal → Allocation Account #2670
2677 Allocation Account Distributions Modified ⚡ FLOW Boolean FlowField
2678 Posting Allocation Account No. Code Normal → Allocation Account #2670
2679 Allocation Purchase Line SystemId GUID Normal
5401 Prod. Order No. Code Normal → Production Order #5405
5402 Variant Code Code Normal
5403 Bin Code Code Normal
5404 Qty. per Unit of Measure Decimal Normal
5405 Qty. Rounding Precision Decimal Normal
5406 Qty. Rounding Precision (Base) Decimal Normal
5407 Unit of Measure Code Code Normal
5415 Quantity (Base) Decimal Normal
5416 Outstanding Qty. (Base) Decimal Normal
5417 Qty. to Invoice (Base) Decimal Normal
5418 Qty. to Receive (Base) Decimal Normal
5458 Qty. Rcd. Not Invoiced (Base) Decimal Normal
5460 Qty. Received (Base) Decimal Normal
5461 Qty. Invoiced (Base) Decimal Normal
5495 Reserved Qty. (Base) ⚡ FLOW Decimal FlowField
5600 FA Posting Date Date Normal
5601 FA Posting Type Option Normal
5602 Depreciation Book Code Code Normal → Depreciation Book #5611
5603 Salvage Value Decimal Normal
5605 Depr. until FA Posting Date Boolean Normal
5606 Depr. Acquisition Cost Boolean Normal
5609 Maintenance Code Code Normal → Maintenance #5626
5610 Insurance No. Code Normal → Insurance #5628
5611 Budgeted FA No. Code Normal → Fixed Asset #5600
5612 Duplicate in Depreciation Book Code Normal → Depreciation Book #5611
5613 Use Duplication List Boolean Normal
5700 Responsibility Center Code Normal → Responsibility Center #5714
5709 Item Category Code Code Normal → Item Category #5722
5710 Catalog Boolean Normal
5711 Purchasing Code Code Normal → Purchasing #5721
5713 Special Order Boolean Normal
5714 Special Order Sales No. Code Normal
5715 Special Order Sales Line No. Integer Normal
5725 Item Reference No. Code Normal
5726 Item Reference Unit of Measure Code Normal
5727 Item Reference Type Option Normal
5728 Item Reference Type No. Code Normal
5750 Whse. Outstanding Qty. (Base) ⚡ FLOW Decimal FlowField
5752 Completely Received Boolean Normal
5790 Requested Receipt Date Date Normal
5791 Promised Receipt Date Date Normal
5792 Lead Time Calculation DateFormula Normal
5793 Inbound Whse. Handling Time DateFormula Normal
5794 Planned Receipt Date Date Normal
5795 Order Date Date Normal
5800 Allow Item Charge Assignment Boolean Normal
5801 Qty. to Assign ⚡ FLOW Decimal FlowField
5802 Qty. Assigned ⚡ FLOW Decimal FlowField
5803 Return Qty. to Ship Decimal Normal
5804 Return Qty. to Ship (Base) Decimal Normal
5805 Return Qty. Shipped Not Invd. Decimal Normal
5806 Ret. Qty. Shpd Not Invd.(Base) Decimal Normal
5807 Return Shpd. Not Invd. Decimal Normal
5808 Return Shpd. Not Invd. (LCY) Decimal Normal
5809 Return Qty. Shipped Decimal Normal
5810 Return Qty. Shipped (Base) Decimal Normal
5812 Item Charge Qty. to Handle ⚡ FLOW Decimal FlowField
6101 Amount Incl. Tax To Inv. Decimal Normal
6200 Non-Deductible VAT % Decimal Normal
6201 Non-Deductible VAT Base Decimal Normal
6202 Non-Deductible VAT Amount Decimal Normal
6203 Non-Deductible VAT Difference Decimal Normal
6204 Prepmt. Non-Deductible VAT Base Decimal Normal
6205 Prepmt. on-Deductible VAT Amount Decimal Normal
6206 Item Charge Has Non-Deductible VAT Boolean 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 Emission CO2 Per Unit Decimal Normal
6215 Emission CH4 Per Unit Decimal Normal
6216 Emission N2O Per Unit Decimal Normal
6217 Emission CO2 Decimal Normal
6218 Emission CH4 Decimal Normal
6219 Emission N2O Decimal Normal
6220 Posted Emission CO2 Decimal Normal
6221 Posted Emission CH4 Decimal Normal
6222 Posted Emission N2O Decimal Normal
6223 Energy Source Code Code Normal → Sustainability Energy Source #6233
6224 Renewable Energy Boolean Normal
6225 Energy Consumption Per Unit Decimal Normal
6226 Energy Consumption Decimal Normal
6227 Posted Energy Consumption Decimal Normal
6228 Source of Emission Data Option Normal
6229 Emission Verified Boolean Normal
6230 CBAM Compliance Boolean Normal
6231 Emission Cost Per Unit Decimal Normal
6232 Total Emission Cost Decimal Normal
6233 Posted Total Emission Cost Decimal Normal
6600 Return Shipment No. Code Normal
6601 Return Shipment Line No. Integer Normal
6608 Return Reason Code Code Normal → Return Reason #6635
6609 Subtype Option Normal
6610 Copied From Posted Doc. Boolean Normal
7000 Price Calculation Method Option Normal
7010 Attached Doc Count ⚡ FLOW Integer FlowField
7011 Attached Lines Count ⚡ FLOW Integer FlowField
8053 Recurring Billing from Date Normal
8054 Recurring Billing to Date Normal
8055 Discount Boolean Normal
8056 Attached to Subscription Contract line ⚡ FLOW Boolean FlowField
8509 Over-Receipt Quantity Decimal Normal
8510 Over-Receipt Code Code Normal → Over-Receipt Code #8510
8511 Over-Receipt Approval Status Option Normal
8512 Buy-from Vendor Name ⚡ FLOW Text FlowField
10500 Reverse Charge Item Boolean Normal
10507 Reverse Charge Item Boolean Normal
12100 No. of Fixed Asset Cards Integer Normal
99000750 Routing No. Code Normal → Routing Header #99000763
99000751 Operation No. Code Normal → Prod. Order Routing Line #5409
99000752 Work Center No. Code Normal → Work Center #99000754
99000753 Finished Boolean Normal
99000754 Prod. Order Line No. Integer Normal → Prod. Order Line #5406
99000755 Overhead Rate Decimal Normal
99000756 MPS Order Boolean Normal
99000757 Planning Flexibility Option Normal
99000758 Safety Lead Time DateFormula Normal
99000759 Routing Reference No. Integer 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 (42)

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

Vendor
#23 · Purchasing · via Buy-from Vendor No., Pay-to Vendor No.
Purchase Header
#38 · Sales Documents · via Document No., Blanket Order No.
Location
#14 · General Ledger · via Location Code
Dimension Value
#349 · Dimensions · via Shortcut Dimension 1 Code, Shortcut Dimension 2 Code
Job
#167 · Other · via Project No.
Gen. Business Posting Group
#250 · Other · via Gen. Bus. Posting Group
Gen. Product Posting Group
#251 · Other · via Gen. Prod. Posting Group
Transaction Type
#258 · Other · via Transaction Type
Transport Method
#259 · Other · via Transport Method
Purchase Line
#39 · Sales Documents · via Attached to Line No., Blanket Order Line No.
Entry/Exit Point
#282 · Other · via Entry Point
Area
#284 · Other · via Area
Transaction Specification
#285 · Other · via Transaction Specification
Tax Area
#318 · Other · via Tax Area Code, Prepayment Tax Area Code
Tax Group
#321 · Other · via Tax Group Code, Prepayment Tax Group Code
VAT Business Posting Group
#323 · Other · via VAT Bus. Posting Group
VAT Product Posting Group
#324 · Other · via VAT Prod. Posting Group
Currency
#4 · General Ledger · via Currency Code
IC Partner
#413 · Other · via IC Partner Code
Dimension Set Entry
#480 · Dimensions · via Dimension Set ID
Job Task
#1001 · Jobs · via Project Task No.
Deferral Template
#1700 · Other · via Deferral Code
Allocation Account
#2670 · Other · via Allocation Account No., Posting Allocation Account No.
Production Order
#5405 · Other · via Prod. Order No.
Depreciation Book
#5611 · Fixed Assets · via Depreciation Book Code, Duplicate in Depreciation Book
Maintenance
#5626 · Fixed Assets · via Maintenance Code
Insurance
#5628 · Fixed Assets · via Insurance No.
Fixed Asset
#5600 · Fixed Assets · via Budgeted FA No.
Responsibility Center
#5714 · Other · via Responsibility Center
Item Category
#5722 · Other · via Item Category Code
Purchasing
#5721 · Other · via Purchasing Code
Sustainability Account
#6210 · Other · via Sustainability Account No.
Sustain. Account Category
#6211 · Other · via Sustainability Account Category
Sustain. Account Subcategory
#6212 · Other · via Sustainability Account Subcategory
Sustainability Energy Source
#6233 · Other · via Energy Source Code
Return Reason
#6635 · Other · via Return Reason Code
Over-Receipt Code
#8510 · Other · via Over-Receipt Code
Routing Header
#99000763 · Manufacturing · via Routing No.
Prod. Order Routing Line
#5409 · Other · via Operation No.
Work Center
#99000754 · Manufacturing · via Work Center No.
Prod. Order Line
#5406 · Other · via Prod. Order Line No.

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