Page 6405 "Purchase Document Line Entity"
Base Application · Microsoft.Integration.Entity
Across versions
- BC23-30present
Neighbourhood 3 connected objects and pages
Base Application · Microsoft.Integration.Entity · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | ‘Purchase Document Line Entity’, Locked = true |
| SourceTable | Purchase Line |
| PageType | ListPart |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | documentType | Document Type | Specifies the type of document that you are about to create. from the table field |
| buyFromVendorNumber | Buy-from Vendor No. | Specifies the name of the vendor who delivered the items. from the table field | |
| documentNumber | Document No. | Specifies the document number. from the table field | |
| lineNumber | Line No. | Specifies the line’s number. from the table field | |
| type | Type | Specifies the line type. from the table field | |
| number | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| locationCode | Location Code | Specifies the code for the location where the items on the line will be located. from the table field | |
| postingGroup | Posting Group | — | |
| expectedReceiptDate | Expected Receipt Date | Specifies the date that you expect the items to be available in your warehouse. from the table field | |
| description | Description | Specifies a description of the entry of the product to be purchased. To add a non-transactional text line, fill in the Description field only. from the table field | |
| description2 | Description 2 | Specifies information in addition to the description. from the table field | |
| unitOfMeasure | Unit of Measure | Specifies the unit of measure. from the table field | |
| quantity | Quantity | Specifies the number of units of the item specified on the line. from the table field | |
| outstandingQuantity | Outstanding Quantity | Specifies how many units on the order line have not yet been received. from the table field | |
| qtyToInvoice | Qty. to Invoice | Specifies the quantity that remains to be invoiced. It is calculated as Quantity - Qty. Invoiced. from the table field | |
| qtyToReceive | Qty. to Receive | Specifies the quantity of items that remains to be received. from the table field | |
| directUnitCost | Direct Unit Cost | Specifies the cost of one unit of the selected item or resource. from the table field | |
| unitCostLcy | Unit Cost (LCY) | Specifies the cost, in LCY, of one unit of the item or resource on the line. from the table field | |
| vatPercent | VAT % | — | |
| lineDiscountPercent | Line Discount % | Specifies the discount percentage that is granted for the item on the line. from the table field | |
| lineDiscountAmount | Line Discount Amount | Specifies the discount amount that is granted for the item on the line. from the table field | |
| amount | Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field | |
| amountIncludingVat | Amount Including VAT | — | |
| unitPriceLcy | Unit Price (LCY) | Specifies the price, in LCY, of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. from the table field | |
| allowInvoiceDisc | Allow Invoice Disc. | Specifies if the invoice line is included when the invoice discount is calculated. from the table field | |
| grossWeight | Gross Weight | Specifies the gross weight of one unit of the item. In the purchase statistics window, the gross weight on the line is included in the total gross weight of all the lines for the particular purchase document. from the table field | |
| netWeight | Net Weight | Specifies the net weight of one unit of the item. In the purchase statistics window, the net weight on the line is included in the total net weight of all the lines for the particular purchase document. from the table field | |
| unitsPerParcel | Units per Parcel | Specifies the number of units per parcel of the item. In the purchase statistics window, the number of units per parcel on the line helps to determine the total number of units for all the lines for the particular purchase document. from the table field | |
| unitVolume | Unit Volume | Specifies the volume of one unit of the item. In the purchase statistics window, the volume of one unit of the item on the line is included in the total volume of all the lines for the particular purchase document. from the table field | |
| applToItemEntry | Appl.-to Item Entry | Specifies the number of the item ledger entry that the document or journal line is applied -to. from the table field | |
| shortcutDimension1Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| shortcutDimension2Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| jobNumber | Job No. | Specifies the number of the related project. If you fill in this field and the Project Task No. field, then a project ledger entry will be posted together with the purchase line. from the table field | |
| indirectCostPercent | Indirect Cost % | Specifies the percentage of the item’s last purchase cost that includes indirect costs, such as freight that is associated with the purchase of the item. from the table field | |
| recalculateInvoiceDisc | Recalculate Invoice Disc. | — | |
| outstandingAmount | Outstanding Amount | — | |
| qtyRcdNotInvoiced | Qty. Rcd. Not Invoiced | — | |
| amtRcdNotInvoiced | Amt. Rcd. Not Invoiced | — | |
| quantityReceived | Quantity Received | Specifies how many units of the item on the line have been posted as received. from the table field | |
| quantityInvoiced | Quantity Invoiced | Specifies how many units of the item on the line have been posted as invoiced. from the table field | |
| receiptNumber | Receipt No. | — | |
| receiptLineNumber | Receipt Line No. | — | |
| profitPercent | Profit % | — | |
| payToVendorNumber | Pay-to Vendor No. | — | |
| invDiscountAmount | Inv. Discount Amount | Specifies the total calculated invoice discount amount for the line. from the table field | |
| vendorItemNumber | Vendor Item No. | — | |
| salesOrderNumber | Sales Order No. | — | |
| salesOrderLineNumber | Sales Order Line No. | — | |
| dropShipment | Drop Shipment | Specifies if your vendor ships the items directly to your customer. from the table field | |
| genBusPostingGroup | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| genProdPostingGroup | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field | |
| vatCalculationType | VAT Calculation Type | — | |
| transactionType | Transaction Type | — | |
| transportMethod | Transport Method | — | |
| attachedToLineNumber | Attached to Line No. | Specifies the line number to which this purchase line is attached. from the table field | |
| entryPoint | Entry Point | — | |
| area | Area | — | |
| transactionSpecification | Transaction Specification | — | |
| taxAreaCode | Tax Area Code | Specifies the tax area that is used to calculate and post sales tax. from the table field | |
| taxLiable | Tax Liable | Specifies if this vendor charges you sales tax for purchases. from the table field | |
| taxGroupCode | Tax Group Code | Specifies the tax group that is used to calculate and post sales tax. from the table field | |
| useTax | Use Tax | Specifies a U.S. sales tax that is paid on items purchased by a company that are used by the company, instead of being sold to a customer. from the table field | |
| vatBusPostingGroup | VAT Bus. Posting Group | Specifies the vendor’s VAT specification to link transactions made for this vendor with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| vatProdPostingGroup | VAT Prod. Posting Group | Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record. from the table field | |
| currencyCode | Currency Code | Specifies the currency that is used on the entry. from the table field | |
| outstandingAmountLcy | Outstanding Amount (LCY) | Specifies the amount for the items on the order that have not yet been received in LCY. from the table field | |
| amtRcdNotInvoicedLcy | Amt. Rcd. Not Invoiced (LCY) | Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field. from the table field | |
| reservedQuantity | Reserved Quantity | Specifies how many item units on this line have been reserved. from the table field | |
| blanketOrderNumber | Blanket Order No. | Specifies the number of the blanket order that the record originates from. from the table field | |
| blanketOrderLineNumber | Blanket Order Line No. | Specifies the number of the blanket order line that the record originates from. from the table field | |
| vatBaseAmount | VAT Base Amount | — | |
| unitCost | Unit Cost | — | |
| systemCreatedEntry | System-Created Entry | — | |
| lineAmount | Line Amount | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field | |
| vatDifference | VAT Difference | — | |
| invDiscAmountToInvoice | Inv. Disc. Amount to Invoice | Specifies the actual invoice discount amount that will be posted for the line on the invoice. from the table field | |
| vatIdentifier | VAT Identifier | — | |
| icPartnerRefType | IC Partner Ref. Type | Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line. from the table field | |
| icPartnerReference | IC Partner Reference | Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner’s company that corresponds to the line. from the table field | |
| prepaymentPercent | Prepayment % | Specifies the prepayment percentage to use to calculate the prepayment for purchases. from the table field | |
| prepmtLineAmount | Prepmt. Line Amount | Specifies the prepayment amount of the line in the currency of the purchase document if a prepayment percentage is specified for the purchase line. from the table field | |
| prepmtAmtInv | Prepmt. Amt. Inv. | Specifies the prepayment amount that has already been invoiced to the customer for this purchase line. from the table field | |
| prepmtAmtInclVat | Prepmt. Amt. Incl. VAT | — | |
| prepaymentAmount | Prepayment Amount | — | |
| prepmtVatBaseAmt | Prepmt. VAT Base Amt. | — | |
| prepaymentVatPercent | Prepayment VAT % | — | |
| prepmtVatCalcType | Prepmt. VAT Calc. Type | — | |
| prepaymentVatIdentifier | Prepayment VAT Identifier | — | |
| prepaymentTaxAreaCode | Prepayment Tax Area Code | — | |
| prepaymentTaxLiable | Prepayment Tax Liable | — | |
| prepaymentTaxGroupCode | Prepayment Tax Group Code | — | |
| prepmtAmtToDeduct | Prepmt Amt to Deduct | Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line. from the table field | |
| prepmtAmtDeducted | Prepmt Amt Deducted | Specifies the prepayment amount that has already been deducted from ordinary invoices posted for this purchase order line. from the table field | |
| prepaymentLine | Prepayment Line | — | |
| prepmtAmountInvInclVat | Prepmt. Amount Inv. Incl. VAT | — | |
| prepmtAmountInvLcy | Prepmt. Amount Inv. (LCY) | — | |
| icPartnerCode | IC Partner Code | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. from the table field | |
| prepmtVatAmountInvLcy | Prepmt. VAT Amount Inv. (LCY) | — | |
| prepaymentVatDifference | Prepayment VAT Difference | — | |
| prepmtVatDiffToDeduct | Prepmt VAT Diff. to Deduct | — | |
| prepmtVatDiffDeducted | Prepmt VAT Diff. Deducted | — | |
| outstandingAmtExVatLcy | Outstanding Amt. Ex. VAT (LCY) | — | |
| aRcdNotInvExVatLcy | A. Rcd. Not Inv. Ex. VAT (LCY) | — | |
| dimensionSetId | Dimension Set ID | — | |
| jobTaskNumber | Job Task No. | Specifies the number of the related project task. from the table field | |
| jobLineType | Job Line Type | Specifies a Project Planning Line together with the posting of a project ledger entry. from the table field | |
| jobUnitPrice | Job Unit Price | Specifies the sales price per unit that applies to the item or general ledger expense that will be posted. from the table field | |
| jobTotalPrice | Job Total Price | Specifies the gross amount of the line that the purchase line applies to. from the table field | |
| jobLineAmount | Job Line Amount | Specifies the line amount of the project ledger entry that is related to the purchase line. from the table field | |
| jobLineDiscountAmount | Job Line Discount Amount | Specifies the line discount amount of the project ledger entry that is related to the purchase line. from the table field | |
| jobLineDiscountPercent | Job Line Discount % | Specifies the line discount percentage of the project ledger entry that is related to the purchase line. from the table field | |
| jobUnitPriceLcy | Job Unit Price (LCY) | — | |
| jobTotalPriceLcy | Job Total Price (LCY) | — | |
| jobLineAmountLcy | Job Line Amount (LCY) | — | |
| jobLineDiscAmountLcy | Job Line Disc. Amount (LCY) | — | |
| jobCurrencyFactor | Job Currency Factor | — | |
| jobCurrencyCode | Job Currency Code | — | |
| jobPlanningLineNumber | Job Planning Line No. | Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled. from the table field | |
| jobRemainingQty | Job Remaining Qty. | Specifies the quantity that remains to complete a project. from the table field | |
| jobRemainingQtyBase | Job Remaining Qty. (Base) | — | |
| deferralCode | Deferral Code | Specifies the deferral template that governs how expenses paid with this purchase document are deferred to the different accounting periods when the expenses were incurred. from the table field | |
| returnsDeferralStartDate | Returns Deferral Start Date | Specifies the starting date of the returns deferral period. from the table field | |
| variantCode | Variant Code | Specifies the variant of the item on the line. from the table field | |
| binCode | Bin Code | Specifies the bin where the items are picked or put away. from the table field | |
| qtyPerUnitOfMeasure | Qty. per Unit of Measure | — | |
| unitOfMeasureCode | Unit of Measure Code | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field | |
| quantityBase | Quantity (Base) | — | |
| outstandingQtyBase | Outstanding Qty. (Base) | — | |
| qtyToInvoiceBase | Qty. to Invoice (Base) | — | |
| qtyToReceiveBase | Qty. to Receive (Base) | — | |
| qtyRcdNotInvoicedBase | Qty. Rcd. Not Invoiced (Base) | — | |
| qtyReceivedBase | Qty. Received (Base) | — | |
| qtyInvoicedBase | Qty. Invoiced (Base) | — | |
| reservedQtyBase | Reserved Qty. (Base) | Specifies the value in the Reserved Quantity field, expressed in the base unit of measure. from the table field | |
| faPostingDate | FA Posting Date | Specifies the FA posting date if you have selected Fixed Asset in the Type field for this line. from the table field | |
| faPostingType | FA Posting Type | Specifies the FA posting type if you have selected Fixed Asset in the Type field for this line. from the table field | |
| depreciationBookCode | Depreciation Book Code | Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field | |
| salvageValue | Salvage Value | — | |
| deprUntilFaPostingDate | Depr. until FA Posting Date | Specifies if depreciation was calculated until the FA posting date of the line. from the table field | |
| deprAcquisitionCost | Depr. Acquisition Cost | Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. from the table field | |
| maintenanceCode | Maintenance Code | — | |
| insuranceNumber | Insurance No. | Specifies an insurance number if you have selected the Acquisition Cost option in the FA Posting Type field. from the table field | |
| budgetedFaNumber | Budgeted FA No. | Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. from the table field | |
| duplicateInDepreciationBook | Duplicate in Depreciation Book | Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field. from the table field | |
| useDuplicationList | Use Duplication List | Specifies, if the type is Fixed Asset, that information on the line is to be posted to all the assets defined depreciation books. from the table field | |
| responsibilityCenter | Responsibility Center | — | |
| itemReferenceNumber | Item Reference No. | Specifies item reference number. | |
| itemRefUnitOfMeasure | Item Reference Unit of Measure | Specifies item reference unit of measure code. | |
| itemReferenceType | Item Reference Type | Specifies item reference type. | |
| itemReferenceTypeNumber | Item Reference Type No. | Specifies item reference type number. | |
| itemCategoryCode | Item Category Code | — | |
| nonstock | Nonstock | Specifies that this item is a catalog item. from the table field | |
| purchasingCode | Purchasing Code | Specifies the purchasing code associated with the purchase line. from the table field | |
| specialOrder | Special Order | — | |
| specialOrderSalesNumber | Special Order Sales No. | — | |
| specialOrderSalesLineNumber | Special Order Sales Line No. | — | |
| whseOutstandingQtyBase | Whse. Outstanding Qty. (Base) | — | |
| completelyReceived | Completely Received | — | |
| requestedReceiptDate | Requested Receipt Date | Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank. from the table field | |
| promisedReceiptDate | Promised Receipt Date | Specifies the date that the vendor has promised to deliver the order. from the table field | |
| leadTimeCalculation | Lead Time Calculation | Specifies a date formula for the amount of time it takes to replenish the item. from the table field | |
| inboundWhseHandlingTime | Inbound Whse. Handling Time | Specifies the time it takes to make items part of available inventory, after the items have been posted as received. from the table field | |
| plannedReceiptDate | Planned Receipt Date | Specifies the date when the item is planned to arrive in inventory. Forward calculation: planned receipt date = order date + vendor lead time (per the vendor calendar and rounded to the next working day in first the vendor calendar and then the location calendar). If no vendor calendar exists, then:… from the table field | |
| orderDate | Order Date | Specifies the date when the order was created. from the table field | |
| allowItemChargeAssignment | Allow Item Charge Assignment | Specifies that you can assign item charges to this line. from the table field | |
| qtyToAssign | Qty. to Assign | Specifies how many units of the item charge will be assigned to the line. from the table field | |
| qtyAssigned | Qty. Assigned | Specifies how much of the item charge that has been assigned. from the table field | |
| returnQtyToShip | Return Qty. to Ship | Specifies the quantity of items that remains to be shipped. from the table field | |
| returnQtyToShipBase | Return Qty. to Ship (Base) | — | |
| returnQtyShippedNotInvd | Return Qty. Shipped Not Invd. | — | |
| retQtyShpdNotInvdBase | Ret. Qty. Shpd Not Invd.(Base) | — | |
| returnShpdNotInvd | Return Shpd. Not Invd. | — | |
| returnShpdNotInvdLcy | Return Shpd. Not Invd. (LCY) | — | |
| returnQtyShipped | Return Qty. Shipped | Specifies how many units of the item on the line have been posted as shipped. from the table field | |
| returnQtyShippedBase | Return Qty. Shipped (Base) | — | |
| returnShipmentNumber | Return Shipment No. | — | |
| returnShipmentLineNumber | Return Shipment Line No. | — | |
| returnReasonCode | Return Reason Code | Specifies the code explaining why the item was returned. from the table field | |
| subtype | Subtype | — | |
| overheadRate | Overhead Rate | — | |
| mpsOrder | MPS Order | — | |
| planningFlexibility | Planning Flexibility | Specifies whether the supply represented by this line is considered by the planning system when calculating action messages. from the table field | |
| safetyLeadTime | Safety Lead Time | — |
Procedures
1 local procedures, no public ones.
Triggers
OnInsertRecord, OnModifyRecord
Relations
- source table Table 39 “Purchase Line”
Extended by
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 378 “Transfer Extended Text” (2 calls:
InsertExtendedText → InsertPurchExtText,InsertExtendedText → PurchCheckIfAnyExtText)
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Purchase Document Line Entity"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.