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Table Type: Company
Table Name: Sales Line
Database Table Name: CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext
Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Sales Line can be queried.
Show/hide an example select of all columns
SELECT
*
FROM
[CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext]
Show/hide an example select of all columns by name
SELECT
[Document Type]
,[Sell-to Customer No_]
,[Document No_]
,[Line No_]
,[Type]
,[No_]
,[Location Code]
,[Posting Group]
,[Shipment Date]
,[Description]
,[Description 2]
,[Unit of Measure]
,[Quantity]
,[Outstanding Quantity]
,[Qty_ to Invoice]
,[Qty_ to Ship]
,[Unit Price]
,[Unit Cost (LCY)]
,[VAT _]
,[Line Discount _]
,[Line Discount Amount]
,[Amount]
,[Amount Including VAT]
,[Allow Invoice Disc_]
,[Gross Weight]
,[Net Weight]
,[Units per Parcel]
,[Unit Volume]
,[Appl_-to Item Entry]
,[Shortcut Dimension 1 Code]
,[Shortcut Dimension 2 Code]
,[Customer Price Group]
,[Job No_]
,[Work Type Code]
,[Recalculate Invoice Disc_]
,[Outstanding Amount]
,[Qty_ Shipped Not Invoiced]
,[Shipped Not Invoiced]
,[Quantity Shipped]
,[Quantity Invoiced]
,[Shipment No_]
,[Shipment Line No_]
,[Profit _]
,[Bill-to Customer No_]
,[Inv_ Discount Amount]
,[Purchase Order No_]
,[Purch_ Order Line No_]
,[Drop Shipment]
,[Gen_ Bus_ Posting Group]
,[Gen_ Prod_ Posting Group]
,[VAT Calculation Type]
,[Transaction Type]
,[Transport Method]
,[Attached to Line No_]
,[Exit Point]
,[Area]
,[Transaction Specification]
,[Tax Category]
,[Tax Area Code]
,[Tax Liable]
,[Tax Group Code]
,[VAT Clause Code]
,[VAT Bus_ Posting Group]
,[VAT Prod_ Posting Group]
,[Currency Code]
,[Outstanding Amount (LCY)]
,[Shipped Not Invoiced (LCY)]
,[Shipped Not Inv_ (LCY) No VAT]
,[Reserve]
,[Blanket Order No_]
,[Blanket Order Line No_]
,[VAT Base Amount]
,[Unit Cost]
,[Line Amount]
,[VAT Difference]
,[Inv_ Disc_ Amount to Invoice]
,[VAT Identifier]
,[IC Partner Ref_ Type]
,[IC Partner Reference]
,[Prepayment _]
,[Prepmt_ Line Amount]
,[Prepmt_ Amt_ Inv_]
,[Prepmt_ Amt_ Incl_ VAT]
,[Prepayment Amount]
,[Prepmt_ VAT Base Amt_]
,[Prepayment VAT _]
,[Prepmt_ VAT Calc_ Type]
,[Prepayment VAT Identifier]
,[Prepayment Tax Area Code]
,[Prepayment Tax Liable]
,[Prepayment Tax Group Code]
,[Prepmt Amt to Deduct]
,[Prepmt Amt Deducted]
,[Prepayment Line]
,[Prepmt_ Amount Inv_ Incl_ VAT]
,[Prepmt_ Amount Inv_ (LCY)]
,[IC Partner Code]
,[Prepmt_ VAT Amount Inv_ (LCY)]
,[Prepayment VAT Difference]
,[Prepmt VAT Diff_ to Deduct]
,[Prepmt VAT Diff_ Deducted]
,[IC Item Reference No_]
,[Pmt_ Discount Amount]
,[Prepmt_ Pmt_ Discount Amount]
,[Line Discount Calculation]
,[Dimension Set ID]
,[Qty_ to Assemble to Order]
,[Qty_ to Asm_ to Order (Base)]
,[Job Task No_]
,[Job Contract Entry No_]
,[Deferral Code]
,[Returns Deferral Start Date]
,[Selected Alloc_ Account No_]
,[Allocation Account No_]
,[Variant Code]
,[Bin Code]
,[Qty_ per Unit of Measure]
,[Planned]
,[Qty_ Rounding Precision]
,[Unit of Measure Code]
,[Qty_ Rounding Precision (Base)]
,[Quantity (Base)]
,[Outstanding Qty_ (Base)]
,[Qty_ to Invoice (Base)]
,[Qty_ to Ship (Base)]
,[Qty_ Shipped Not Invd_ (Base)]
,[Qty_ Shipped (Base)]
,[Qty_ Invoiced (Base)]
,[FA Posting Date]
,[Depreciation Book Code]
,[Depr_ until FA Posting Date]
,[Duplicate in Depreciation Book]
,[Use Duplication List]
,[Responsibility Center]
,[Out-of-Stock Substitution]
,[Originally Ordered No_]
,[Originally Ordered Var_ Code]
,[Cross-Reference No_]
,[Unit of Measure (Cross Ref_)]
,[Cross-Reference Type]
,[Cross-Reference Type No_]
,[Item Category Code]
,[Nonstock]
,[Purchasing Code]
,[Product Group Code]
,[Special Order]
,[Special Order Purchase No_]
,[Special Order Purch_ Line No_]
,[Item Reference No_]
,[Item Reference Unit of Measure]
,[Item Reference Type]
,[Item Reference Type No_]
,[Completely Shipped]
,[Requested Delivery Date]
,[Promised Delivery Date]
,[Shipping Time]
,[Outbound Whse_ Handling Time]
,[Planned Delivery Date]
,[Planned Shipment Date]
,[Shipping Agent Code]
,[Shipping Agent Service Code]
,[Allow Item Charge Assignment]
,[Return Qty_ to Receive]
,[Return Qty_ to Receive (Base)]
,[Return Qty_ Rcd_ Not Invd_]
,[Ret_ Qty_ Rcd_ Not Invd_(Base)]
,[Return Rcd_ Not Invd_]
,[Return Rcd_ Not Invd_ (LCY)]
,[Return Qty_ Received]
,[Return Qty_ Received (Base)]
,[Appl_-from Item Entry]
,[BOM Item No_]
,[Return Receipt No_]
,[Return Receipt Line No_]
,[Return Reason Code]
,[Copied From Posted Doc_]
,[Price Calculation Method]
,[Allow Line Disc_]
,[Customer Disc_ Group]
,[Subtype]
,[Price description]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext]
Show/hide an example select of all columns including those from all joined tables
SELECT
*
FROM
[CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line]
LEFT JOIN
[CRONUS UK Ltd_$Sales Header Archive$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header Archive]
ON
[Sales Line].[Document Type] = [Sales Header Archive].[Document Type]
AND
[Sales Line].[Document No_] = [Sales Header Archive].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header]
ON
[Sales Line].[Document Type] = [Sales Header].[Document Type]
AND
[Sales Line].[Document No_] = [Sales Header].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
ON
[Sales Line].[Location Code] = [Location].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
ON
[Sales Line].[Posting Group] = [Customer Posting Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure]
ON
[Sales Line].[Unit of Measure] = [Unit of Measure].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
ON
[Sales Line].[Shortcut Dimension 1 Code] = [Dimension].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
ON
[Sales Line].[Shortcut Dimension 2 Code] = [Dimension].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group]
ON
[Sales Line].[Customer Price Group] = [Customer Price Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Work Type$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Work Type]
ON
[Sales Line].[Work Type Code] = [Work Type].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Transaction Type$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transaction Type]
ON
[Sales Line].[Transaction Type] = [Transaction Type].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Transport Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transport Method]
ON
[Sales Line].[Transport Method] = [Transport Method].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Entry_Exit Point$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Entry/Exit Point]
ON
[Sales Line].[Exit Point] = [Entry/Exit Point].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Area]
ON
[Sales Line].[Area] = [Area].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Transaction Specification$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transaction Specification]
ON
[Sales Line].[Transaction Specification] = [Transaction Specification].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Sales Line].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
ON
[Sales Line].[Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$VAT Clause$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Clause]
ON
[Sales Line].[VAT Clause Code] = [VAT Clause].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Sales Line].[Currency Code] = [Currency].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Sales Line].[Prepayment Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
ON
[Sales Line].[Prepayment Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner]
ON
[Sales Line].[IC Partner Code] = [IC Partner].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Dimension Set Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension Set Entry]
ON
[Sales Line].[Dimension Set ID] = [Dimension Set Entry].[Dimension Set ID]
LEFT JOIN
[CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template]
ON
[Sales Line].[Deferral Code] = [Deferral Template].[Deferral Code]
LEFT JOIN
[CRONUS UK Ltd_$Item Variant$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Variant]
ON
[Sales Line].[Variant Code] = [Item Variant].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Bin$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bin]
ON
[Sales Line].[Bin Code] = [Bin].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book]
ON
[Sales Line].[Depreciation Book Code] = [Depreciation Book].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book]
ON
[Sales Line].[Duplicate in Depreciation Book] = [Depreciation Book].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Responsibility Center$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Responsibility Center]
ON
[Sales Line].[Responsibility Center] = [Responsibility Center].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Item Category$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Category]
ON
[Sales Line].[Item Category Code] = [Item Category].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Purchasing$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchasing]
ON
[Sales Line].[Purchasing Code] = [Purchasing].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Shipping Agent]
ON
[Sales Line].[Shipping Agent Code] = [Shipping Agent].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Return Reason$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Return Reason]
ON
[Sales Line].[Return Reason Code] = [Return Reason].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Shpfy Refund Header$ec255f57-31d0-4ca2-b751-f2fa7c745abb] AS [Shpfy Refund Header]
ON
[Sales Line].[Shpfy Refund Id] = [Shpfy Refund Header].[Refund Id]
LEFT JOIN
[User] AS [User]
ON
[Sales Line].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
[User] AS [User]
ON
[Sales Line].[SystemModifiedBy] = [User].[User Security ID]
Show/hide columns in Sales Line table
Field No. | Field Name | Field Caption | Class | Type | Length | SQL Column Name | SQL DataType |
---|---|---|---|---|---|---|---|
1 | Document Type | Document Type | Normal | Option | 4 | Document Type | int |
Available options are:
Show/hide example querySELECT [Sales Line].[Document Type] ,[Sales Header].[Document Type] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header] ON [Sales Line].[Document Type] = [Sales Header].[Document Type] | |||||||
2 | Sell-to Customer No. | Sell-to Customer No. | Normal | Code | 20 | Sell-to Customer No_ | nvarchar(40) |
Key to join to the Customer table.Show/hide example querySELECT [Sales Line].[Sell-to Customer No_] ,[Customer].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] ON [Sales Line].[Sell-to Customer No_] = [Customer].[No_] | |||||||
3 | Document No. | Document No. | Normal | Code | 20 | Document No_ | nvarchar(40) |
Part of multi-key to join to the Sales Header table.Show/hide example querySELECT [Sales Line].[Document No_] ,[Sales Header].[Document Type] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header] ON [Sales Line].[Document No_] = [Sales Header].[Document Type] | |||||||
4 | Line No. | Line No. | Normal | Integer | 4 | Line No_ | int |
5 | Type | Type | Normal | Option | 4 | Type | int |
Available options are:
| |||||||
6 | No. | No. | Normal | Code | 20 | No_ | nvarchar(40) |
7 | Location Code | Location Code | Normal | Code | 10 | Location Code | nvarchar(20) |
Key to join to the Location table.Show/hide example querySELECT [Sales Line].[Location Code] ,[Location].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location] ON [Sales Line].[Location Code] = [Location].[Code] | |||||||
8 | Posting Group | Posting Group | Normal | Code | 20 | Posting Group | nvarchar(40) |
Key to join to the Customer Posting Group table.Show/hide example querySELECT [Sales Line].[Posting Group] ,[Customer Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group] ON [Sales Line].[Posting Group] = [Customer Posting Group].[Code] | |||||||
10 | Shipment Date | Shipment Date | Normal | Date | 4 | Shipment Date | datetime |
11 | Description | Description | Normal | Text | 100 | Description | nvarchar(200) |
12 | Description 2 | Description 2 | Normal | Text | 50 | Description 2 | nvarchar(100) |
13 | Unit of Measure | Unit of Measure | Normal | Text | 50 | Unit of Measure | nvarchar(100) |
Key to join to the Unit of Measure table.Show/hide example querySELECT [Sales Line].[Unit of Measure] ,[Unit of Measure].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure] ON [Sales Line].[Unit of Measure] = [Unit of Measure].[Code] | |||||||
15 | Quantity | Quantity | Normal | Decimal | 12 | Quantity | decimal(38,38) |
16 | Outstanding Quantity | Outstanding Quantity | Normal | Decimal | 12 | Outstanding Quantity | decimal(38,38) |
17 | Qty. to Invoice | Qty. to Invoice | Normal | Decimal | 12 | Qty_ to Invoice | decimal(38,38) |
18 | Qty. to Ship | Qty. to Ship | Normal | Decimal | 12 | Qty_ to Ship | decimal(38,38) |
22 | Unit Price | Unit Price | Normal | Decimal | 12 | Unit Price | decimal(38,38) |
23 | Unit Cost (LCY) | Unit Cost ($) | Normal | Decimal | 12 | Unit Cost (LCY) | decimal(38,38) |
25 | VAT % | Tax % | Normal | Decimal | 12 | VAT _ | decimal(38,38) |
27 | Line Discount % | Line Discount % | Normal | Decimal | 12 | Line Discount _ | decimal(38,38) |
28 | Line Discount Amount | Line Discount Amount | Normal | Decimal | 12 | Line Discount Amount | decimal(38,38) |
29 | Amount | Amount | Normal | Decimal | 12 | Amount | decimal(38,38) |
30 | Amount Including VAT | Amount Including Tax | Normal | Decimal | 12 | Amount Including VAT | decimal(38,38) |
32 | Allow Invoice Disc. | Allow Invoice Disc. | Normal | Boolean | 4 | Allow Invoice Disc_ | tinyint |
34 | Gross Weight | Gross Weight | Normal | Decimal | 12 | Gross Weight | decimal(38,38) |
35 | Net Weight | Net Weight | Normal | Decimal | 12 | Net Weight | decimal(38,38) |
36 | Units per Parcel | Units per Parcel | Normal | Decimal | 12 | Units per Parcel | decimal(38,38) |
37 | Unit Volume | Unit Volume | Normal | Decimal | 12 | Unit Volume | decimal(38,38) |
38 | Appl.-to Item Entry | Appl.-to Item Entry | Normal | Integer | 4 | Appl_-to Item Entry | int |
40 | Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Normal | Code | 20 | Shortcut Dimension 1 Code | nvarchar(40) |
Key to join to the Dimension table.Show/hide example querySELECT [Sales Line].[Shortcut Dimension 1 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Sales Line].[Shortcut Dimension 1 Code] = [Dimension].[Code] | |||||||
41 | Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Normal | Code | 20 | Shortcut Dimension 2 Code | nvarchar(40) |
Key to join to the Dimension table.Show/hide example querySELECT [Sales Line].[Shortcut Dimension 2 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Sales Line].[Shortcut Dimension 2 Code] = [Dimension].[Code] | |||||||
42 | Customer Price Group | Customer Price Group | Normal | Code | 10 | Customer Price Group | nvarchar(20) |
Key to join to the Customer Price Group table.Show/hide example querySELECT [Sales Line].[Customer Price Group] ,[Customer Price Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group] ON [Sales Line].[Customer Price Group] = [Customer Price Group].[Code] | |||||||
45 | Job No. | Job No. | Normal | Code | 20 | Job No_ | nvarchar(40) |
Key to join to the Job table.Show/hide example querySELECT [Sales Line].[Job No_] ,[Job].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Job$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job] ON [Sales Line].[Job No_] = [Job].[No_] | |||||||
52 | Work Type Code | Work Type Code | Normal | Code | 10 | Work Type Code | nvarchar(20) |
Key to join to the Work Type table.Show/hide example querySELECT [Sales Line].[Work Type Code] ,[Work Type].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Work Type$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Work Type] ON [Sales Line].[Work Type Code] = [Work Type].[Code] | |||||||
56 | Recalculate Invoice Disc. | Recalculate Invoice Disc. | Normal | Boolean | 4 | Recalculate Invoice Disc_ | tinyint |
57 | Outstanding Amount | Outstanding Amount | Normal | Decimal | 12 | Outstanding Amount | decimal(38,38) |
58 | Qty. Shipped Not Invoiced | Qty. Shipped Not Invoiced | Normal | Decimal | 12 | Qty_ Shipped Not Invoiced | decimal(38,38) |
59 | Shipped Not Invoiced | Shipped Not Invoiced | Normal | Decimal | 12 | Shipped Not Invoiced | decimal(38,38) |
60 | Quantity Shipped | Quantity Shipped | Normal | Decimal | 12 | Quantity Shipped | decimal(38,38) |
61 | Quantity Invoiced | Quantity Invoiced | Normal | Decimal | 12 | Quantity Invoiced | decimal(38,38) |
63 | Shipment No. | Shipment No. | Normal | Code | 20 | Shipment No_ | nvarchar(40) |
64 | Shipment Line No. | Shipment Line No. | Normal | Integer | 4 | Shipment Line No_ | int |
67 | Profit % | Profit % | Normal | Decimal | 12 | Profit _ | decimal(38,38) |
68 | Bill-to Customer No. | Bill-to Customer No. | Normal | Code | 20 | Bill-to Customer No_ | nvarchar(40) |
Key to join to the Customer table.Show/hide example querySELECT [Sales Line].[Bill-to Customer No_] ,[Customer].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] ON [Sales Line].[Bill-to Customer No_] = [Customer].[No_] | |||||||
69 | Inv. Discount Amount | Inv. Discount Amount | Normal | Decimal | 12 | Inv_ Discount Amount | decimal(38,38) |
71 | Purchase Order No. | Purchase Order No. | Normal | Code | 20 | Purchase Order No_ | nvarchar(40) |
72 | Purch. Order Line No. | Purch. Order Line No. | Normal | Integer | 4 | Purch_ Order Line No_ | int |
73 | Drop Shipment | Drop Shipment | Normal | Boolean | 4 | Drop Shipment | tinyint |
74 | Gen. Bus. Posting Group | Gen. Bus. Posting Group | Normal | Code | 20 | Gen_ Bus_ Posting Group | nvarchar(40) |
Key to join to the Gen. Business Posting Group table.Show/hide example querySELECT [Sales Line].[Gen_ Bus_ Posting Group] ,[Gen. Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Business Posting Group] ON [Sales Line].[Gen_ Bus_ Posting Group] = [Gen. Business Posting Group].[Code] | |||||||
75 | Gen. Prod. Posting Group | Gen. Prod. Posting Group | Normal | Code | 20 | Gen_ Prod_ Posting Group | nvarchar(40) |
Key to join to the Gen. Product Posting Group table.Show/hide example querySELECT [Sales Line].[Gen_ Prod_ Posting Group] ,[Gen. Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Product Posting Group] ON [Sales Line].[Gen_ Prod_ Posting Group] = [Gen. Product Posting Group].[Code] | |||||||
77 | VAT Calculation Type | VAT Calculation Type | Normal | Option | 4 | VAT Calculation Type | int |
Available options are:
| |||||||
78 | Transaction Type | Transaction Type | Normal | Code | 10 | Transaction Type | nvarchar(20) |
Key to join to the Transaction Type table.Show/hide example querySELECT [Sales Line].[Transaction Type] ,[Transaction Type].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Transaction Type$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transaction Type] ON [Sales Line].[Transaction Type] = [Transaction Type].[Code] | |||||||
79 | Transport Method | Transport Method | Normal | Code | 10 | Transport Method | nvarchar(20) |
Key to join to the Transport Method table.Show/hide example querySELECT [Sales Line].[Transport Method] ,[Transport Method].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Transport Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transport Method] ON [Sales Line].[Transport Method] = [Transport Method].[Code] | |||||||
80 | Attached to Line No. | Attached to Line No. | Normal | Integer | 4 | Attached to Line No_ | int |
81 | Exit Point | Exit Point | Normal | Code | 10 | Exit Point | nvarchar(20) |
Key to join to the Entry/Exit Point table.Show/hide example querySELECT [Sales Line].[Exit Point] ,[Entry/Exit Point].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Entry_Exit Point$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Entry/Exit Point] ON [Sales Line].[Exit Point] = [Entry/Exit Point].[Code] | |||||||
82 | Area | Area | Normal | Code | 10 | Area | nvarchar(20) |
Key to join to the Area table.Show/hide example querySELECT [Sales Line].[Area] ,[Area].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Area] ON [Sales Line].[Area] = [Area].[Code] | |||||||
83 | Transaction Specification | Transaction Specification | Normal | Code | 10 | Transaction Specification | nvarchar(20) |
Key to join to the Transaction Specification table.Show/hide example querySELECT [Sales Line].[Transaction Specification] ,[Transaction Specification].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Transaction Specification$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Transaction Specification] ON [Sales Line].[Transaction Specification] = [Transaction Specification].[Code] | |||||||
84 | Tax Category | Tax Category | Normal | Code | 10 | Tax Category | nvarchar(20) |
85 | Tax Area Code | Tax Area Code | Normal | Code | 20 | Tax Area Code | nvarchar(40) |
Key to join to the Tax Area table.Show/hide example querySELECT [Sales Line].[Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [Sales Line].[Tax Area Code] = [Tax Area].[Code] | |||||||
86 | Tax Liable | Tax Liable | Normal | Boolean | 4 | Tax Liable | tinyint |
87 | Tax Group Code | Tax Group Code | Normal | Code | 20 | Tax Group Code | nvarchar(40) |
Key to join to the Tax Group table.Show/hide example querySELECT [Sales Line].[Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [Sales Line].[Tax Group Code] = [Tax Group].[Code] | |||||||
88 | VAT Clause Code | Tax Clause Code | Normal | Code | 20 | VAT Clause Code | nvarchar(40) |
Key to join to the VAT Clause table.Show/hide example querySELECT [Sales Line].[VAT Clause Code] ,[VAT Clause].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$VAT Clause$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Clause] ON [Sales Line].[VAT Clause Code] = [VAT Clause].[Code] | |||||||
89 | VAT Bus. Posting Group | VAT Bus. Posting Group | Normal | Code | 20 | VAT Bus_ Posting Group | nvarchar(40) |
Key to join to the VAT Business Posting Group table.Show/hide example querySELECT [Sales Line].[VAT Bus_ Posting Group] ,[VAT Business Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$VAT Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Business Posting Group] ON [Sales Line].[VAT Bus_ Posting Group] = [VAT Business Posting Group].[Code] | |||||||
90 | VAT Prod. Posting Group | VAT Prod. Posting Group | Normal | Code | 20 | VAT Prod_ Posting Group | nvarchar(40) |
Key to join to the VAT Product Posting Group table.Show/hide example querySELECT [Sales Line].[VAT Prod_ Posting Group] ,[VAT Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$VAT Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Product Posting Group] ON [Sales Line].[VAT Prod_ Posting Group] = [VAT Product Posting Group].[Code] | |||||||
91 | Currency Code | Currency Code | Normal | Code | 10 | Currency Code | nvarchar(20) |
Key to join to the Currency table.Show/hide example querySELECT [Sales Line].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Sales Line].[Currency Code] = [Currency].[Code] | |||||||
92 | Outstanding Amount (LCY) | Outstanding Amount ($) | Normal | Decimal | 12 | Outstanding Amount (LCY) | decimal(38,38) |
93 | Shipped Not Invoiced (LCY) | Shipped Not Invoiced ($) Incl. Tax | Normal | Decimal | 12 | Shipped Not Invoiced (LCY) | decimal(38,38) |
94 | Shipped Not Inv. (LCY) No VAT | Shipped Not Invoiced ($) | Normal | Decimal | 12 | Shipped Not Inv_ (LCY) No VAT | decimal(38,38) |
95 | Reserved Quantity | Reserved Quantity | FlowField | Decimal | 12 | ||
96 | Reserve | Reserve | Normal | Option | 4 | Reserve | int |
Available options are:
| |||||||
97 | Blanket Order No. | Blanket Order No. | Normal | Code | 20 | Blanket Order No_ | nvarchar(40) |
98 | Blanket Order Line No. | Blanket Order Line No. | Normal | Integer | 4 | Blanket Order Line No_ | int |
99 | VAT Base Amount | Tax Base Amount | Normal | Decimal | 12 | VAT Base Amount | decimal(38,38) |
100 | Unit Cost | Unit Cost | Normal | Decimal | 12 | Unit Cost | decimal(38,38) |
101 | System-Created Entry | System-Created Entry | Normal | Boolean | 4 | ||
103 | Line Amount | Line Amount | Normal | Decimal | 12 | Line Amount | decimal(38,38) |
104 | VAT Difference | Tax Difference | Normal | Decimal | 12 | VAT Difference | decimal(38,38) |
105 | Inv. Disc. Amount to Invoice | Inv. Disc. Amount to Invoice | Normal | Decimal | 12 | Inv_ Disc_ Amount to Invoice | decimal(38,38) |
106 | VAT Identifier | Tax Identifier | Normal | Code | 20 | VAT Identifier | nvarchar(40) |
107 | IC Partner Ref. Type | IC Partner Ref. Type | Normal | Option | 4 | IC Partner Ref_ Type | int |
Available options are:
| |||||||
108 | IC Partner Reference | IC Partner Reference | Normal | Code | 20 | IC Partner Reference | nvarchar(40) |
109 | Prepayment % | Prepayment % | Normal | Decimal | 12 | Prepayment _ | decimal(38,38) |
110 | Prepmt. Line Amount | Prepmt. Line Amount | Normal | Decimal | 12 | Prepmt_ Line Amount | decimal(38,38) |
111 | Prepmt. Amt. Inv. | Prepmt. Amt. Inv. | Normal | Decimal | 12 | Prepmt_ Amt_ Inv_ | decimal(38,38) |
112 | Prepmt. Amt. Incl. VAT | Prepmt. Amt. Incl. Tax | Normal | Decimal | 12 | Prepmt_ Amt_ Incl_ VAT | decimal(38,38) |
113 | Prepayment Amount | Prepayment Amount | Normal | Decimal | 12 | Prepayment Amount | decimal(38,38) |
114 | Prepmt. VAT Base Amt. | Prepmt. Tax Base Amt. | Normal | Decimal | 12 | Prepmt_ VAT Base Amt_ | decimal(38,38) |
115 | Prepayment VAT % | Prepayment Tax % | Normal | Decimal | 12 | Prepayment VAT _ | decimal(38,38) |
116 | Prepmt. VAT Calc. Type | Prepmt. Tax Calc. Type | Normal | Option | 4 | Prepmt_ VAT Calc_ Type | int |
Available options are:
| |||||||
117 | Prepayment VAT Identifier | Prepayment Tax Identifier | Normal | Code | 20 | Prepayment VAT Identifier | nvarchar(40) |
118 | Prepayment Tax Area Code | Prepayment Tax Area Code | Normal | Code | 20 | Prepayment Tax Area Code | nvarchar(40) |
Key to join to the Tax Area table.Show/hide example querySELECT [Sales Line].[Prepayment Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [Sales Line].[Prepayment Tax Area Code] = [Tax Area].[Code] | |||||||
119 | Prepayment Tax Liable | Prepayment Tax Liable | Normal | Boolean | 4 | Prepayment Tax Liable | tinyint |
120 | Prepayment Tax Group Code | Prepayment Tax Group Code | Normal | Code | 20 | Prepayment Tax Group Code | nvarchar(40) |
Key to join to the Tax Group table.Show/hide example querySELECT [Sales Line].[Prepayment Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [Sales Line].[Prepayment Tax Group Code] = [Tax Group].[Code] | |||||||
121 | Prepmt Amt to Deduct | Prepmt Amt to Deduct | Normal | Decimal | 12 | Prepmt Amt to Deduct | decimal(38,38) |
122 | Prepmt Amt Deducted | Prepmt Amt Deducted | Normal | Decimal | 12 | Prepmt Amt Deducted | decimal(38,38) |
123 | Prepayment Line | Prepayment Line | Normal | Boolean | 4 | Prepayment Line | tinyint |
124 | Prepmt. Amount Inv. Incl. VAT | Prepmt. Amount Inv. Incl. Tax | Normal | Decimal | 12 | Prepmt_ Amount Inv_ Incl_ VAT | decimal(38,38) |
129 | Prepmt. Amount Inv. (LCY) | Prepmt. Amount Inv. ($) | Normal | Decimal | 12 | Prepmt_ Amount Inv_ (LCY) | decimal(38,38) |
130 | IC Partner Code | IC Partner Code | Normal | Code | 20 | IC Partner Code | nvarchar(40) |
Key to join to the IC Partner table.Show/hide example querySELECT [Sales Line].[IC Partner Code] ,[IC Partner].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner] ON [Sales Line].[IC Partner Code] = [IC Partner].[Code] | |||||||
132 | Prepmt. VAT Amount Inv. (LCY) | Prepmt. Tax Amount Inv. ($) | Normal | Decimal | 12 | Prepmt_ VAT Amount Inv_ (LCY) | decimal(38,38) |
135 | Prepayment VAT Difference | Prepayment Tax Difference | Normal | Decimal | 12 | Prepayment VAT Difference | decimal(38,38) |
136 | Prepmt VAT Diff. to Deduct | Prepmt Tax Diff. to Deduct | Normal | Decimal | 12 | Prepmt VAT Diff_ to Deduct | decimal(38,38) |
137 | Prepmt VAT Diff. Deducted | Prepmt Tax Diff. Deducted | Normal | Decimal | 12 | Prepmt VAT Diff_ Deducted | decimal(38,38) |
138 | IC Item Reference No. | IC Item Reference No. | Normal | Code | 50 | IC Item Reference No_ | nvarchar(100) |
145 | Pmt. Discount Amount | Pmt. Discount Amount | Normal | Decimal | 12 | Pmt_ Discount Amount | decimal(38,38) |
146 | Prepmt. Pmt. Discount Amount | Prepmt. Pmt. Discount Amount | Normal | Decimal | 12 | Prepmt_ Pmt_ Discount Amount | decimal(38,38) |
180 | Line Discount Calculation | Line Discount Calculation | Normal | Option | 4 | Line Discount Calculation | int |
Available options are:
| |||||||
480 | Dimension Set ID | Dimension Set ID | Normal | Integer | 4 | Dimension Set ID | int |
Key to join to the Dimension Set Entry table.Show/hide example querySELECT [Sales Line].[Dimension Set ID] ,[Dimension Set Entry].[Dimension Set ID] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Dimension Set Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension Set Entry] ON [Sales Line].[Dimension Set ID] = [Dimension Set Entry].[Dimension Set ID] | |||||||
900 | Qty. to Assemble to Order | Qty. to Assemble to Order | Normal | Decimal | 12 | Qty_ to Assemble to Order | decimal(38,38) |
901 | Qty. to Asm. to Order (Base) | Qty. to Asm. to Order (Base) | Normal | Decimal | 12 | Qty_ to Asm_ to Order (Base) | decimal(38,38) |
902 | ATO Whse. Outstanding Qty. | ATO Whse. Outstanding Qty. | FlowField | Decimal | 12 | ||
903 | ATO Whse. Outstd. Qty. (Base) | ATO Whse. Outstd. Qty. (Base) | FlowField | Decimal | 12 | ||
1001 | Job Task No. | Job Task No. | Normal | Code | 20 | Job Task No_ | nvarchar(40) |
1002 | Job Contract Entry No. | Job Contract Entry No. | Normal | Integer | 4 | Job Contract Entry No_ | int |
1300 | Posting Date | Posting Date | FlowField | Date | 4 | ||
1700 | Deferral Code | Deferral Code | Normal | Code | 10 | Deferral Code | nvarchar(20) |
Key to join to the Deferral Template table.Show/hide example querySELECT [Sales Line].[Deferral Code] ,[Deferral Template].[Deferral Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template] ON [Sales Line].[Deferral Code] = [Deferral Template].[Deferral Code] | |||||||
1702 | Returns Deferral Start Date | Returns Deferral Start Date | Normal | Date | 4 | Returns Deferral Start Date | datetime |
2675 | Selected Alloc. Account No. | Allocation Account No. | Normal | Code | 20 | Selected Alloc_ Account No_ | nvarchar(40) |
Key to join to the Allocation Account table.Show/hide example querySELECT [Sales Line].[Selected Alloc_ Account No_] ,[Allocation Account].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Allocation Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Allocation Account] ON [Sales Line].[Selected Alloc_ Account No_] = [Allocation Account].[No_] | |||||||
2677 | Alloc. Acc. Modified by User | Allocation Account Distributions Modified | FlowField | Boolean | 4 | ||
2678 | Allocation Account No. | Allocation Account No. | Normal | Code | 20 | Allocation Account No_ | nvarchar(40) |
Key to join to the Allocation Account table.Show/hide example querySELECT [Sales Line].[Allocation Account No_] ,[Allocation Account].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Allocation Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Allocation Account] ON [Sales Line].[Allocation Account No_] = [Allocation Account].[No_] | |||||||
5402 | Variant Code | Variant Code | Normal | Code | 10 | Variant Code | nvarchar(20) |
Key to join to the Item Variant table.Show/hide example querySELECT [Sales Line].[Variant Code] ,[Item Variant].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Item Variant$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Variant] ON [Sales Line].[Variant Code] = [Item Variant].[Code] | |||||||
5403 | Bin Code | Bin Code | Normal | Code | 20 | Bin Code | nvarchar(40) |
Key to join to the Bin table.Show/hide example querySELECT [Sales Line].[Bin Code] ,[Bin].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Bin$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bin] ON [Sales Line].[Bin Code] = [Bin].[Code] | |||||||
5404 | Qty. per Unit of Measure | Qty. per Unit of Measure | Normal | Decimal | 12 | Qty_ per Unit of Measure | decimal(38,38) |
5405 | Planned | Planned | Normal | Boolean | 4 | Planned | tinyint |
5406 | Qty. Rounding Precision | Qty. Rounding Precision | Normal | Decimal | 12 | Qty_ Rounding Precision | decimal(38,38) |
5407 | Unit of Measure Code | Unit of Measure Code | Normal | Code | 10 | Unit of Measure Code | nvarchar(20) |
5408 | Qty. Rounding Precision (Base) | Qty. Rounding Precision (Base) | Normal | Decimal | 12 | Qty_ Rounding Precision (Base) | decimal(38,38) |
5415 | Quantity (Base) | Quantity (Base) | Normal | Decimal | 12 | Quantity (Base) | decimal(38,38) |
5416 | Outstanding Qty. (Base) | Outstanding Qty. (Base) | Normal | Decimal | 12 | Outstanding Qty_ (Base) | decimal(38,38) |
5417 | Qty. to Invoice (Base) | Qty. to Invoice (Base) | Normal | Decimal | 12 | Qty_ to Invoice (Base) | decimal(38,38) |
5418 | Qty. to Ship (Base) | Qty. to Ship (Base) | Normal | Decimal | 12 | Qty_ to Ship (Base) | decimal(38,38) |
5458 | Qty. Shipped Not Invd. (Base) | Qty. Shipped Not Invd. (Base) | Normal | Decimal | 12 | Qty_ Shipped Not Invd_ (Base) | decimal(38,38) |
5460 | Qty. Shipped (Base) | Qty. Shipped (Base) | Normal | Decimal | 12 | Qty_ Shipped (Base) | decimal(38,38) |
5461 | Qty. Invoiced (Base) | Qty. Invoiced (Base) | Normal | Decimal | 12 | Qty_ Invoiced (Base) | decimal(38,38) |
5495 | Reserved Qty. (Base) | Reserved Qty. (Base) | FlowField | Decimal | 12 | ||
5600 | FA Posting Date | FA Posting Date | Normal | Date | 4 | FA Posting Date | datetime |
5602 | Depreciation Book Code | Depreciation Book Code | Normal | Code | 10 | Depreciation Book Code | nvarchar(20) |
Key to join to the Depreciation Book table.Show/hide example querySELECT [Sales Line].[Depreciation Book Code] ,[Depreciation Book].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book] ON [Sales Line].[Depreciation Book Code] = [Depreciation Book].[Code] | |||||||
5605 | Depr. until FA Posting Date | Depr. until FA Posting Date | Normal | Boolean | 4 | Depr_ until FA Posting Date | tinyint |
5612 | Duplicate in Depreciation Book | Duplicate in Depreciation Book | Normal | Code | 10 | Duplicate in Depreciation Book | nvarchar(20) |
Key to join to the Depreciation Book table.Show/hide example querySELECT [Sales Line].[Duplicate in Depreciation Book] ,[Depreciation Book].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Depreciation Book$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Depreciation Book] ON [Sales Line].[Duplicate in Depreciation Book] = [Depreciation Book].[Code] | |||||||
5613 | Use Duplication List | Use Duplication List | Normal | Boolean | 4 | Use Duplication List | tinyint |
5700 | Responsibility Center | Responsibility Center | Normal | Code | 10 | Responsibility Center | nvarchar(20) |
Key to join to the Responsibility Center table.Show/hide example querySELECT [Sales Line].[Responsibility Center] ,[Responsibility Center].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Responsibility Center$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Responsibility Center] ON [Sales Line].[Responsibility Center] = [Responsibility Center].[Code] | |||||||
5701 | Out-of-Stock Substitution | Out-of-Stock Substitution | Normal | Boolean | 4 | Out-of-Stock Substitution | tinyint |
5702 | Substitution Available | Substitution Available | FlowField | Boolean | 4 | ||
5703 | Originally Ordered No. | Originally Ordered No. | Normal | Code | 20 | Originally Ordered No_ | nvarchar(40) |
Key to join to the Item table.Show/hide example querySELECT [Sales Line].[Originally Ordered No_] ,[Item].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Item$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Item] ON [Sales Line].[Originally Ordered No_] = [Item].[No_] | |||||||
5704 | Originally Ordered Var. Code | Originally Ordered Var. Code | Normal | Code | 10 | Originally Ordered Var_ Code | nvarchar(20) |
5705 | Cross-Reference No. | Cross-Reference No. | Normal | Code | 20 | Cross-Reference No_ | nvarchar(40) |
5706 | Unit of Measure (Cross Ref.) | Unit of Measure (Cross Ref.) | Normal | Code | 10 | Unit of Measure (Cross Ref_) | nvarchar(20) |
5707 | Cross-Reference Type | Cross-Reference Type | Normal | Option | 4 | Cross-Reference Type | int |
Available options are:
| |||||||
5708 | Cross-Reference Type No. | Cross-Reference Type No. | Normal | Code | 30 | Cross-Reference Type No_ | nvarchar(60) |
5709 | Item Category Code | Item Category Code | Normal | Code | 20 | Item Category Code | nvarchar(40) |
Key to join to the Item Category table.Show/hide example querySELECT [Sales Line].[Item Category Code] ,[Item Category].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Item Category$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Category] ON [Sales Line].[Item Category Code] = [Item Category].[Code] | |||||||
5710 | Nonstock | Catalog | Normal | Boolean | 4 | Nonstock | tinyint |
5711 | Purchasing Code | Purchasing Code | Normal | Code | 10 | Purchasing Code | nvarchar(20) |
Key to join to the Purchasing table.Show/hide example querySELECT [Sales Line].[Purchasing Code] ,[Purchasing].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Purchasing$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchasing] ON [Sales Line].[Purchasing Code] = [Purchasing].[Code] | |||||||
5712 | Product Group Code | Product Group Code | Normal | Code | 10 | Product Group Code | nvarchar(20) |
5713 | Special Order | Special Order | Normal | Boolean | 4 | Special Order | tinyint |
5714 | Special Order Purchase No. | Special Order Purchase No. | Normal | Code | 20 | Special Order Purchase No_ | nvarchar(40) |
5715 | Special Order Purch. Line No. | Special Order Purch. Line No. | Normal | Integer | 4 | Special Order Purch_ Line No_ | int |
5725 | Item Reference No. | Item Reference No. | Normal | Code | 50 | Item Reference No_ | nvarchar(100) |
5726 | Item Reference Unit of Measure | Reference Unit of Measure | Normal | Code | 10 | Item Reference Unit of Measure | nvarchar(20) |
5727 | Item Reference Type | Item Reference Type | Normal | Option | 4 | Item Reference Type | int |
Available options are:
| |||||||
5728 | Item Reference Type No. | Item Reference Type No. | Normal | Code | 30 | Item Reference Type No_ | nvarchar(60) |
5749 | Whse. Outstanding Qty. | Whse. Outstanding Qty. | FlowField | Decimal | 12 | ||
5750 | Whse. Outstanding Qty. (Base) | Whse. Outstanding Qty. (Base) | FlowField | Decimal | 12 | ||
5752 | Completely Shipped | Completely Shipped | Normal | Boolean | 4 | Completely Shipped | tinyint |
5790 | Requested Delivery Date | Requested Delivery Date | Normal | Date | 4 | Requested Delivery Date | datetime |
5791 | Promised Delivery Date | Promised Delivery Date | Normal | Date | 4 | Promised Delivery Date | datetime |
5792 | Shipping Time | Shipping Time | Normal | DateFormula | 32 | Shipping Time | varchar(32) |
5793 | Outbound Whse. Handling Time | Outbound Whse. Handling Time | Normal | DateFormula | 32 | Outbound Whse_ Handling Time | varchar(32) |
5794 | Planned Delivery Date | Planned Delivery Date | Normal | Date | 4 | Planned Delivery Date | datetime |
5795 | Planned Shipment Date | Planned Shipment Date | Normal | Date | 4 | Planned Shipment Date | datetime |
5796 | Shipping Agent Code | Shipping Agent Code | Normal | Code | 10 | Shipping Agent Code | nvarchar(20) |
Key to join to the Shipping Agent table.Show/hide example querySELECT [Sales Line].[Shipping Agent Code] ,[Shipping Agent].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Shipping Agent] ON [Sales Line].[Shipping Agent Code] = [Shipping Agent].[Code] | |||||||
5797 | Shipping Agent Service Code | Shipping Agent Service Code | Normal | Code | 10 | Shipping Agent Service Code | nvarchar(20) |
5800 | Allow Item Charge Assignment | Allow Item Charge Assignment | Normal | Boolean | 4 | Allow Item Charge Assignment | tinyint |
5801 | Qty. to Assign | Qty. to Assign | FlowField | Decimal | 12 | ||
5802 | Qty. Assigned | Qty. Assigned | FlowField | Decimal | 12 | ||
5803 | Return Qty. to Receive | Return Qty. to Receive | Normal | Decimal | 12 | Return Qty_ to Receive | decimal(38,38) |
5804 | Return Qty. to Receive (Base) | Return Qty. to Receive (Base) | Normal | Decimal | 12 | Return Qty_ to Receive (Base) | decimal(38,38) |
5805 | Return Qty. Rcd. Not Invd. | Return Qty. Rcd. Not Invd. | Normal | Decimal | 12 | Return Qty_ Rcd_ Not Invd_ | decimal(38,38) |
5806 | Ret. Qty. Rcd. Not Invd.(Base) | Ret. Qty. Rcd. Not Invd.(Base) | Normal | Decimal | 12 | Ret_ Qty_ Rcd_ Not Invd_(Base) | decimal(38,38) |
5807 | Return Rcd. Not Invd. | Return Rcd. Not Invd. | Normal | Decimal | 12 | Return Rcd_ Not Invd_ | decimal(38,38) |
5808 | Return Rcd. Not Invd. (LCY) | Return Rcd. Not Invd. ($) | Normal | Decimal | 12 | Return Rcd_ Not Invd_ (LCY) | decimal(38,38) |
5809 | Return Qty. Received | Return Qty. Received | Normal | Decimal | 12 | Return Qty_ Received | decimal(38,38) |
5810 | Return Qty. Received (Base) | Return Qty. Received (Base) | Normal | Decimal | 12 | Return Qty_ Received (Base) | decimal(38,38) |
5811 | Appl.-from Item Entry | Appl.-from Item Entry | Normal | Integer | 4 | Appl_-from Item Entry | int |
5812 | Item Charge Qty. to Handle | Item Charge Qty. to Handle | FlowField | Decimal | 12 | ||
5909 | BOM Item No. | BOM Item No. | Normal | Code | 20 | BOM Item No_ | nvarchar(40) |
Key to join to the Item table.Show/hide example querySELECT [Sales Line].[BOM Item No_] ,[Item].[No_] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Item$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Item] ON [Sales Line].[BOM Item No_] = [Item].[No_] | |||||||
6600 | Return Receipt No. | Return Receipt No. | Normal | Code | 20 | Return Receipt No_ | nvarchar(40) |
6601 | Return Receipt Line No. | Return Receipt Line No. | Normal | Integer | 4 | Return Receipt Line No_ | int |
6608 | Return Reason Code | Return Reason Code | Normal | Code | 10 | Return Reason Code | nvarchar(20) |
Key to join to the Return Reason table.Show/hide example querySELECT [Sales Line].[Return Reason Code] ,[Return Reason].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Return Reason$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Return Reason] ON [Sales Line].[Return Reason Code] = [Return Reason].[Code] | |||||||
6610 | Copied From Posted Doc. | Copied From Posted Doc. | Normal | Boolean | 4 | Copied From Posted Doc_ | tinyint |
7000 | Price Calculation Method | Price Calculation Method | Normal | Option | 4 | Price Calculation Method | int |
Available options are:
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7001 | Allow Line Disc. | Allow Line Disc. | Normal | Boolean | 4 | Allow Line Disc_ | tinyint |
7002 | Customer Disc. Group | Customer Disc. Group | Normal | Code | 20 | Customer Disc_ Group | nvarchar(40) |
Key to join to the Customer Discount Group table.Show/hide example querySELECT [Sales Line].[Customer Disc_ Group] ,[Customer Discount Group].[Code] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Customer Discount Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Discount Group] ON [Sales Line].[Customer Disc_ Group] = [Customer Discount Group].[Code] | |||||||
7003 | Subtype | Subtype | Normal | Option | 4 | Subtype | int |
Available options are:
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7004 | Price description | Price description | Normal | Text | 80 | Price description | nvarchar(160) |
7010 | Attached Doc Count | Attached Doc Count | FlowField | Integer | 4 | ||
7011 | Attached Lines Count | Attached Lines Count | FlowField | Integer | 4 | ||
10000 | Package Tracking No. | Package Tracking No. | Normal | Text | 30 | ||
10001 | Retention Attached to Line No. | Retention Attached to Line No. | Normal | Integer | 4 | ||
10002 | Retention VAT % | Retention tax % | Normal | Decimal | 12 | ||
10003 | Custom Transit Number | Custom Transit Number | Normal | Text | 30 | ||
30100 | Shpfy Order Line Id | Shopify Order Line Id | Normal | BigInteger | 8 | ||
30101 | Shpfy Order No. | Shopify Order No. | Normal | Code | 50 | ||
30103 | Shpfy Refund Id | Shopify Refund Id | Normal | BigInteger | 8 | ||
Key to join to the Shpfy Refund Header table.Show/hide example querySELECT [Sales Line].[] ,[Shpfy Refund Header].[Refund Id] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [CRONUS UK Ltd_$Shpfy Refund Header$ec255f57-31d0-4ca2-b751-f2fa7c745abb] AS [Shpfy Refund Header] ON [Sales Line].[] = [Shpfy Refund Header].[Refund Id] | |||||||
30104 | Shpfy Refund Line Id | Shopify Refund Line Id | Normal | BigInteger | 8 | ||
2000000000 | $systemId | System ID | Normal | GUID | 16 | $systemId | uniqueidentifier |
2000000001 | SystemCreatedAt | Created At | Normal | DateTime | 8 | $systemCreatedAt | datetime |
2000000002 | SystemCreatedBy | Created By | Normal | GUID | 16 | $systemCreatedBy | uniqueidentifier |
Key to join to the User table.Show/hide example querySELECT [Sales Line].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Sales Line$437dbf0e-84ff-417a-965d-ed2bb9650972$ext] AS [Sales Line] LEFT JOIN [User] AS [User] ON [Sales Line].[$systemCreatedBy] = [User].[User Security ID] | |||||||
2000000003 | SystemModifiedAt | Modified At | Normal | DateTime | 8 | $systemModifiedAt | datetime |
2000000004 | SystemModifiedBy | Modified By | Normal | GUID | 16 | $systemModifiedBy | uniqueidentifier |