Sales Cr.Memo Line
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/salesCrMemoLines |
Table name | Sales Cr.Memo Line |
Table id | 115 |
Table caption | Sales Cr.Memo Line |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
selltoCustomerNo | Sell-to Customer No. | Code | 20 | Customer | ||||||
documentNo | Document No. | Code | 20 | * | Sales Cr.Memo Header | |||||
lineNo | Line No. | Integer | 4 | * | ||||||
type | Type | Option | 4 | , G/L Account, Item, Resource, Fixed Asset, Charge (Item), Allocation Account, Element | ||||||
no | No. | Code | 20 | |||||||
locationCode | Location Code | Code | 10 | |||||||
postingGroup | Posting Group | Code | 20 | |||||||
shipmentDate | Shipment Date | Date | 4 | |||||||
description | Description | Text | 100 | |||||||
description2 | Description 2 | Text | 50 | |||||||
unitOfMeasure | Unit of Measure | Text | 50 | |||||||
quantity | Quantity | Decimal | 12 | |||||||
unitPrice | Unit Price | Decimal | 12 | |||||||
unitCostLCY | Unit Cost (LCY) | Decimal | 12 | |||||||
vatPct | VAT % | Decimal | 12 | |||||||
lineDiscountPct | Line Discount % | Decimal | 12 | |||||||
lineDiscountAmount | Line Discount Amount | Decimal | 12 | |||||||
amount | Amount | Decimal | 12 | |||||||
amountIncludingVAT | Amount Including VAT | Decimal | 12 | |||||||
allowInvoiceDisc | Allow Invoice Disc. | Boolean | 4 | |||||||
grossWeight | Gross Weight | Decimal | 12 | |||||||
netWeight | Net Weight | Decimal | 12 | |||||||
unitsPerParcel | Units per Parcel | Decimal | 12 | |||||||
unitVolume | Unit Volume | Decimal | 12 | |||||||
appltoItemEntry | Appl.-to Item Entry | Integer | 4 | |||||||
shortcutDimension1Code | Shortcut Dimension 1 Code | Code | 20 | |||||||
shortcutDimension2Code | Shortcut Dimension 2 Code | Code | 20 | |||||||
customerPriceGroup | Customer Price Group | Code | 10 | Customer Price Group | ||||||
jobNo | Maint. Order No./ Maint. Task No. | Code | 20 | Job | ||||||
workTypeCode | Work Type Code | Code | 10 | Work Type | ||||||
orderNo | Order No. | Code | 20 | |||||||
orderLineNo | Order Line No. | Integer | 4 | |||||||
billtoCustomerNo | Bill-to Customer No. | Code | 20 | Customer | ||||||
invDiscountAmount | Inv. Discount Amount | Decimal | 12 | |||||||
genBusPostingGroup | Gen. Bus. Posting Group | Code | 20 | Gen. Business Posting Group | ||||||
genProdPostingGroup | Gen. Prod. Posting Group | Code | 20 | Gen. Product Posting Group | ||||||
vatCalculationType | VAT Calculation Type | Option | 4 | Normal VAT, Reverse Charge VAT, Full VAT, Sales Tax | ||||||
transactionType | Transaction Type | Code | 10 | Transaction Type | ||||||
transportMethod | Transport Method | Code | 10 | Transport Method | ||||||
attachedToLineNo | Attached to Line No. | Integer | 4 | |||||||
exitPoint | Exit Point | Code | 10 | Entry/Exit Point | ||||||
area | Area | Code | 10 | Area | ||||||
transactionSpecification | Transaction Specification | Code | 10 | Transaction Specification | ||||||
taxCategory | Tax Category | Code | 10 | |||||||
taxAreaCode | Tax Area Code | Code | 20 | Tax Area | ||||||
taxLiable | Tax Liable | Boolean | 4 | |||||||
taxGroupCode | Tax Group Code | Code | 20 | Tax Group | ||||||
vatClauseCode | VAT Clause Code | Code | 20 | VAT Clause | ||||||
vatBusPostingGroup | VAT Bus. Posting Group | Code | 20 | VAT Business Posting Group | ||||||
vatProdPostingGroup | VAT Prod. Posting Group | Code | 20 | VAT Product Posting Group | ||||||
blanketOrderNo | Blanket Order No. | Code | 20 | |||||||
blanketOrderLineNo | Blanket Order Line No. | Integer | 4 | |||||||
vatBaseAmount | VAT Base Amount | Decimal | 12 | |||||||
unitCost | Unit Cost | Decimal | 12 | |||||||
systemCreatedEntry | System-Created Entry | Boolean | 4 | |||||||
lineAmount | Line Amount | Decimal | 12 | |||||||
vatDifference | VAT Difference | Decimal | 12 | |||||||
vatIdentifier | VAT Identifier | Code | 20 | |||||||
icPartnerRefType | IC Partner Ref. Type | Option | 4 | , G/L Account, Item, Charge (Item), Cross Reference, Common Item No., Vendor Item No. | ||||||
icPartnerReference | IC Partner Reference | Code | 20 | |||||||
prepaymentLine | Prepayment Line | Boolean | 4 | |||||||
icPartnerCode | IC Partner Code | Code | 20 | IC Partner | ||||||
postingDate | Posting Date | Date | 4 | |||||||
icItemReferenceNo | IC Item Reference No. | Code | 50 | |||||||
pmtDiscountAmount | Pmt. Discount Amount | Decimal | 12 | |||||||
lineDiscountCalculation | Line Discount Calculation | Option | 4 | None, %, Amount | ||||||
dimensionSetID | Dimension Set ID | Integer | 4 | Dimension Set Entry | ||||||
jobTaskNo | Job Task No. | Code | 20 | |||||||
jobContractEntryNo | Job Contract Entry No. | Integer | 4 | |||||||
deferralCode | Deferral Code | Code | 10 | Deferral Template | ||||||
variantCode | Variant Code | Code | 10 | |||||||
binCode | Bin Code | Code | 20 | |||||||
qtyPerUnitOfMeasure | Qty. per Unit of Measure | Decimal | 12 | |||||||
unitOfMeasureCode | Unit of Measure Code | Code | 10 | |||||||
quantityBase | Quantity (Base) | Decimal | 12 | |||||||
faPostingDate | FA Posting Date | Date | 4 | |||||||
depreciationBookCode | Depreciation Book Code | Code | 10 | Depreciation Book | ||||||
deprUntilFAPostingDate | Depr. until FA Posting Date | Boolean | 4 | |||||||
duplicateInDepreciationBook | Duplicate in Depreciation Book | Code | 10 | Depreciation Book | ||||||
useDuplicationList | Use Duplication List | Boolean | 4 | |||||||
responsibilityCenter | Responsibility Center | Code | 10 | Responsibility Center | ||||||
itemCategoryCode | Item Category Code | Code | 20 | |||||||
nonstock | Catalog | Boolean | 4 | |||||||
purchasingCode | Purchasing Code | Code | 10 | Purchasing | ||||||
itemReferenceNo | Item Reference No. | Code | 50 | |||||||
itemReferenceUnitOfMeasure | Unit of Measure (Item Ref.) | Code | 10 | |||||||
itemReferenceType | Item Reference Type | Option | 4 | , Customer, Vendor, Bar Code | ||||||
itemReferenceTypeNo | Item Reference Type No. | Code | 30 | |||||||
applfromItemEntry | Appl.-from Item Entry | Integer | 4 | |||||||
returnReceiptNo | Return Receipt No. | Code | 20 | |||||||
returnReceiptLineNo | Return Receipt Line No. | Integer | 4 | |||||||
returnReasonCode | Return Reason Code | Code | 10 | Return Reason | ||||||
priceCalculationMethod | Price Calculation Method | Option | 4 | , Lowest Price, Test Price, Test Price (not Implemented) | ||||||
allowLineDisc | Allow Line Disc. | Boolean | 4 | |||||||
customerDiscGroup | Customer Disc. Group | Code | 20 | Customer Discount Group | ||||||
eenheidnr | Object No. | Code | 20 | OGE | ||||||
contractvolgnr | Contract Line No. | Integer | 4 | |||||||
samentelling | Addition | Text | 30 | |||||||
totaalsoort | Total Type | Option | 4 | Element, Titel, Totaal, Begintotaal, Eindtotaal | ||||||
periodefactor | Period Factor | Decimal | 12 | |||||||
elementsoort | Element Type | Option | 4 | , Service, Verbruik, Water, Kale huur, Waarborgsom, Huurmatiging, Parkeerplaats buiten, Parkeerplaats binnen, Huurkorting, BTW-compensatie, BTW | ||||||
settleWith | Settle with | Option | 4 | Owner, PropertyManager | ||||||
prolongatierunnr | Prolongation Run No. | Integer | 4 | |||||||
settleBasedOn | Settle Based on | Option | 4 | CollectedExclPrePayments, CollectedInclPrePayments, DueAmount | ||||||
commissionOn | Commission on | Option | 4 | CollectedInclVAT, DueAmountInclVAT, CollectedExclVAT, DueAmountExclVAT, None | ||||||
clusternr | Cluster No. | Code | 20 | Cluster | ||||||
afdrukken | Boolean | 4 | ||||||||
totaleKosten | Cluster Total Cost | Decimal | 12 | |||||||
aandeel | Share (Incl. VAT) | Decimal | 12 | |||||||
voorschot | Advance (Incl. VAT) | Decimal | 12 | |||||||
sVbatch | S&C Batch | Code | 10 | |||||||
totaalVoorschot | Total Advance | Decimal | 12 | |||||||
shareExclVAT | Share (Excl. VAT) | Decimal | 12 | |||||||
advanceExclVAT | Advance (Excl. VAT) | Decimal | 12 | |||||||
btWcorrectie | VAT Correction | Boolean | 4 | |||||||
svAfrekeningnr | S&C Account Statement No. | Code | 20 | |||||||
livDossierNo | Livability Dossier No. | Code | 20 | Livability Dossier | ||||||
empireProjectnr | Project No. (Emp.) | Code | 20 | Empire Project | ||||||
empireProjecttype | Project Type | Code | 20 | Empire Projecttype | ||||||
empireWerksoort | Work Type (Emp.) | Code | 20 | Empire Werksoort | ||||||
empireBudgetregelnr | Budget Line No. | Integer | 4 | |||||||
empireBudgetdetailregelnr | Budget Detail Line No. | Integer | 4 | |||||||
empireWerksoortboekingsgr | Job Type Posting Group | Code | 10 | Werksoortboekingsgroep | ||||||
vergoeding | Fee | Boolean | 4 | |||||||
projectfase | Project Phase | Code | 10 | |||||||
bouwnr | Construction No. | Code | 10 | |||||||
soortTermijn | Soort termijn | Option | 4 | , Bouw, Meerwerk | ||||||
termijnnr | Term No. | Integer | 4 | |||||||
projectkosten | Project Cost | Boolean | 4 | |||||||
transitoAllocationCode | Transito Allocation Code | Code | 10 | Transito Allocation | ||||||
maintenanceRequestNo | Maintenance Request No. | Code | 20 | Maintenance Request | ||||||
maintenanceTaskNo | Maintenance Task No. | Code | 20 | DM - Maintenance Task | ||||||
maintenanceOrderNo | Maintenance Order No. | Code | 30 | DM - Maintenance Order | ||||||
distributionKeyID | Distribution Key ID | Integer | 4 | |||||||
distributionReferenceDate | Distribution Reference Date | Date | 4 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |