Other table in Microsoft Dynamics 365 Business Central. 113 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Document No., Line No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 2 | Buy-from Vendor No. | Code | Normal | → Vendor #23 |
| 3 | Document No. PK | Code | Normal | → Return Shipment Header #6650 |
| 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 | |
| 11 | Description | Text | Normal | |
| 12 | Description 2 | Text | Normal | |
| 13 | Unit of Measure | Text | Normal | |
| 15 | Quantity | Decimal | Normal | |
| 22 | Direct Unit Cost | Decimal | Normal | |
| 23 | Unit Cost (LCY) | Decimal | Normal | |
| 25 | VAT % | Decimal | Normal | |
| 27 | Line Discount % | 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 | |
| 39 | Item Shpt. Entry No. | 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 | |
| 61 | Quantity Invoiced | Decimal | Normal | |
| 68 | Pay-to Vendor No. | Code | Normal | → Vendor #23 |
| 70 | Vendor Item No. | Text | 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 | → Return Shipment Line #6651 |
| 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 ⚡ FLOW | Code | FlowField | |
| 97 | Blanket Order No. | Code | Normal | → Sales Header #36 |
| 98 | Blanket Order Line No. | Integer | Normal | → Sales Line #37 |
| 99 | VAT Base Amount | Decimal | Normal | |
| 100 | Unit Cost | Decimal | Normal | |
| 131 | Posting Date | Date | Normal | |
| 138 | IC Item Reference No. | Code | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 1001 | Project Task No. | Code | Normal | → Job Task #1001 |
| 1019 | Project Planning Line No. | Integer | Normal | |
| 5401 | Prod. Order No. | Code | Normal | |
| 5402 | Variant Code | Code | Normal | |
| 5403 | Bin Code | Code | Normal | → Bin #7354 |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5407 | Unit of Measure Code | Code | Normal | |
| 5415 | Quantity (Base) | Decimal | Normal | |
| 5461 | Qty. Invoiced (Base) | Decimal | Normal | |
| 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 | |
| 5710 | Catalog | Boolean | Normal | |
| 5711 | Purchasing Code | Code | Normal | → Purchasing #5721 |
| 5725 | Item Reference No. | Code | Normal | |
| 5726 | Unit of Measure (Item Ref.) | Code | Normal | |
| 5727 | Item Reference Type | Option | Normal | |
| 5728 | Item Reference Type No. | Code | Normal | |
| 5805 | Return Qty. Shipped Not Invd. | Decimal | Normal | |
| 5811 | Item Charge Base Amount | Decimal | Normal | |
| 5817 | Correction | 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 | |
| 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 | |
| 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 | |
| 6602 | Return Order No. | Code | Normal | |
| 6603 | Return Order Line No. | Integer | Normal | |
| 6608 | Return Reason Code | Code | Normal | → Return Reason #6635 |
| 7000 | Price Calculation Method | Option | Normal | |
| 8512 | Buy-from Vendor Name ⚡ FLOW | Text | 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 Return Shipment Line table through TableRelation properties.