Inward Lines
Object Definition
| Object Type | Page |
| Object ID | 12076472 |
| Object Name | QWEDSC Inward Lines |
| Source Table | QWEDSC Inward 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 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 |
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. |
This documentation is generated from Dynamics Software Connector v24.28