Document Lines
Object Definition
| Object Type | Page |
| Object ID | 12076470 |
| Object Name | QWEDSC Document Lines |
| Source Table | QWEDSC Line |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
Type |
Specifies the type of transaction that was posted with the line. |
| Field |
No. |
Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on the contents of the Type field. |
| Field |
Amount |
Specifies the amount of the line. |
| Field |
Amount (LCY) |
Specifies the base amount of the line. |
| Field |
VAT Amount (LCY) |
Specifies the VAT amount of the line in the local currency. |
| Field |
Total Amount (LCY) |
Specifies the total amount of the line in the local currency. |
| Field |
Amount VAT |
Specifies the VAT amount of the line. |
| Field |
Amount VAT Base |
Specifies the amount of the line that the VAT amount is calculated from. |
| Field |
Amount Net |
Specifies the net amount of the line. |
| Field |
Amount Net Base |
Specifies the base net amount of the line. |
| Field |
Amount Gross |
Specifies the gross amount of the line. |
| Field |
Amount Gross Base |
Specifies the base gross amount of the line. |
| Field |
VAT Prod. Posting Group |
Specifies the VAT specification of the involved line to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
| Field |
Tax Group Code |
Specifies the tax group code of the line. A tax group represents a group of inventory items or resources that are subject to identical tax terms. |
| Field |
Starting Date |
Specifies the deferral start date of the line. |
| Field |
Ending Date |
Specifies the deferral end date of the line". |
| Field |
Quantity |
Specifies the quantity posted from the line. |
| Field |
Order No. |
Specifies the order number to which the line is linked. |
| Field |
Order Line No. |
Specifies the line number of the order to which the line is linked. |
| Field |
Dimension Code 1 |
Specifies the code for the global dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 2 |
Specifies the code for the global dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 3 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 4 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 5 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 6 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 7 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Dimension Code 8 |
Specifies the code for the shortcut dimension that is linked to the record for analysis purposes. Dimensions are set up in the General Ledger Setup window. |
| Field |
Job Line Type |
Specifies the type of planning line that was created when the job ledger entry is posted from the purchase line. If the field is empty, no planning lines were created for this entry. |
This documentation is generated from Dynamics Software Connector v24.28