Objects/Tables/Table 121 Purch. Rcpt. Line

Table 121 Purch. Rcpt. Line in 19

Jonas Paprotka, Base Application 19.5.36567.56815, checked 2026-09-20

App: Base Application

Fields, 127 Keys, 7 Procedures, 15 Events, 14

Versions17 181920 21 22 23 24 25 26 27 28 latest

Source29

Fields, 127

Id	Name	Type	Obsolete
2	Buy-from Vendor No.	Code[20]	-
3	Document No.	Code[20]	-
4	Line No.	Integer	-
5	Type	Enum Purchase Line Type	-
6	No.	Code[20]	-
7	Location Code	Code[10]	-
8	Posting Group	Code[20]	-
10	Expected Receipt Date	Date	-
11	Description	Text[100]	-
12	Description 2	Text[50]	-
13	Unit of Measure	Text[50]	-
15	Quantity	Decimal	-
22	Direct Unit Cost	Decimal	-
23	Unit Cost (LCY)	Decimal	-
25	VAT %	Decimal	-
27	Line Discount %	Decimal	-
31	Unit Price (LCY)	Decimal	-
32	Allow Invoice Disc.	Boolean	-
34	Gross Weight	Decimal	-
35	Net Weight	Decimal	-
36	Units per Parcel	Decimal	-
37	Unit Volume	Decimal	-
38	Appl.-to Item Entry	Integer	-
39	Item Rcpt. Entry No.	Integer	-
40	Shortcut Dimension 1 Code	Code[20]	-
41	Shortcut Dimension 2 Code	Code[20]	-
45	Job No.	Code[20]	-
54	Indirect Cost %	Decimal	-
58	Qty. Rcd. Not Invoiced	Decimal	-
61	Quantity Invoiced	Decimal	-
65	Order No.	Code[20]	-
66	Order Line No.	Integer	-
68	Pay-to Vendor No.	Code[20]	-
70	Vendor Item No.	Text[50]	-
71	Sales Order No.	Code[20]	-
72	Sales Order Line No.	Integer	-
74	Gen. Bus. Posting Group	Code[20]	-
75	Gen. Prod. Posting Group	Code[20]	-
77	VAT Calculation Type	Enum Tax Calculation Type	-
78	Transaction Type	Code[10]	-
79	Transport Method	Code[10]	-
80	Attached to Line No.	Integer	-
81	Entry Point	Code[10]	-
82	Area	Code[10]	-
83	Transaction Specification	Code[10]	-
85	Tax Area Code	Code[20]	-
86	Tax Liable	Boolean	-
87	Tax Group Code	Code[20]	-
88	Use Tax	Boolean	-
89	VAT Bus. Posting Group	Code[20]	-
90	VAT Prod. Posting Group	Code[20]	-
91	Currency Code	Code[10]	-
97	Blanket Order No.	Code[20]	-
98	Blanket Order Line No.	Integer	-
99	VAT Base Amount	Decimal	-
100	Unit Cost	Decimal	-
107	IC Partner Ref. Type	Enum IC Partner Reference Type	-
108	IC Partner Reference	Code[20]	-
131	Posting Date	Date	-
138	IC Item Reference No.	Code[50]	-
480	Dimension Set ID	Integer	-
1001	Job Task No.	Code[20]	-
1002	Job Line Type	Enum Job Line Type	-
1003	Job Unit Price	Decimal	-
1004	Job Total Price	Decimal	-
1005	Job Line Amount	Decimal	-
1006	Job Line Discount Amount	Decimal	-
1007	Job Line Discount %	Decimal	-
1008	Job Unit Price (LCY)	Decimal	-
1009	Job Total Price (LCY)	Decimal	-
1010	Job Line Amount (LCY)	Decimal	-
1011	Job Line Disc. Amount (LCY)	Decimal	-
1012	Job Currency Factor	Decimal	-
1013	Job Currency Code	Code[20]	-
5401	Prod. Order No.	Code[20]	-
5402	Variant Code	Code[10]	-
5403	Bin Code	Code[20]	-
5404	Qty. per Unit of Measure	Decimal	-
5407	Unit of Measure Code	Code[10]	-
5415	Quantity (Base)	Decimal	-
5461	Qty. Invoiced (Base)	Decimal	-
5600	FA Posting Date	Date	-
5601	FA Posting Type	Option	-
5602	Depreciation Book Code	Code[10]	-
5603	Salvage Value	Decimal	-
5605	Depr. until FA Posting Date	Boolean	-
5606	Depr. Acquisition Cost	Boolean	-
5609	Maintenance Code	Code[10]	-
5610	Insurance No.	Code[20]	-
5611	Budgeted FA No.	Code[20]	-
5612	Duplicate in Depreciation Book	Code[10]	-
5613	Use Duplication List	Boolean	-
5700	Responsibility Center	Code[10]	-
5705	Cross-Reference No.	Code[20]	Pending 17.0
Cross-Reference replaced by Item Reference feature.
5706	Unit of Measure (Cross Ref.)	Code[10]	Pending 17.0
Cross-Reference replaced by Item Reference feature.
5707	Cross-Reference Type	Option	Pending 17.0
Cross-Reference replaced by Item Reference feature.
5708	Cross-Reference Type No.	Code[30]	Pending 17.0
Cross-Reference replaced by Item Reference feature.
5709	Item Category Code	Code[20]	-
5710	Nonstock	Boolean	-
5711	Purchasing Code	Code[10]	-
5712	Product Group Code	Code[10]	Removed 15.0
Product Groups became first level children of Item Categories.
5714	Special Order Sales No.	Code[20]	-
5715	Special Order Sales Line No.	Integer	-
5725	Item Reference No.	Code[50]	-
5726	Item Reference Unit of Measure	Code[10]	-
5727	Item Reference Type	Enum Item Reference Type	-
5728	Item Reference Type No.	Code[30]	-
5790	Requested Receipt Date	Date	-
5791	Promised Receipt Date	Date	-
5792	Lead Time Calculation	DateFormula	-
5793	Inbound Whse. Handling Time	DateFormula	-
5794	Planned Receipt Date	Date	-
5795	Order Date	Date	-
5811	Item Charge Base Amount	Decimal	-
5817	Correction	Boolean	-
6608	Return Reason Code	Code[10]	-
7000	Price Calculation Method	Enum Price Calculation Method	-
8000	Document Id	Guid	-
8509	Over-Receipt Quantity	Decimal	-
8510	Over-Receipt Code	Code[10]	Pending 17.0
Replaced with field 8512 due to wrong field length
8512	Over-Receipt Code 2	Code[20]	-
99000750	Routing No.	Code[20]	-
99000751	Operation No.	Code[10]	-
99000752	Work Center No.	Code[20]	-
99000754	Prod. Order Line No.	Integer	-
99000755	Overhead Rate	Decimal	-
99000759	Routing Reference No.	Integer	-

Keys, 7

Name	Fields	Obsolete
Key1, clustered	Document No., Line No.	-
Key2	Order No., Order Line No., Posting Date	-
Key3	Blanket Order No., Blanket Order Line No.	-
Key4	Item Rcpt. Entry No.	-
Key5	Pay-to Vendor No.	-
Key6	Buy-from Vendor No.	-
Key7	Document Id	-

Procedures, 15

Name	Parameters	Returns	Access	Obsolete
GetCurrencyCodeFromHeader	()	Code[10]	public	-
ShowDimensions	()		public	-
ShowItemTrackingLines	()		public	-
InsertInvLineFromRcptLine	(var Record Purchase Line)		public	-
GetPurchInvLines	(var Record Purch. Inv. Line)		public	-
CalcReceivedPurchNotReturned	(var Decimal, var Decimal, Boolean)		public	-
FilterPstdDocLnItemLedgEntries	(var Record Item Ledger Entry)		public	-
ShowItemPurchInvLines	()		public	-
ShowLineComments	()		public	-
ShowShortcutDimCode	(var Code[20])		public	-
InitFromPurchLine	(Record Purch. Rcpt. Header, Record Purchase Line)		public	-
FormatType	()	Text	public	-
GetCaptionClass	(Integer)	Text[80]	public	-
HasTypeToFillMandatoryFields	()	Boolean	public	-
UpdateReferencedIds	()		public	-

Events, 14

Kind	Name	Parameters	Obsolete
Integration event	OnAfterInitFromPurchLine	(Record Purch. Rcpt. Header, Record Purchase Line, var Record Purch. Rcpt. Line)	-
Integration event	OnAfterDescriptionPurchaseLineInsert	(var Record Purchase Line, Record Purch. Rcpt. Line, var Integer)	-
Integration event	OnAfterInsertInvLineFromRcptLine	(var Record Purchase Line, Record Purchase Line, Integer, Record Purch. Rcpt. Line)	-
Integration event	OnBeforeInsertInvLineFromRcptLine	(var Record Purch. Rcpt. Line, var Record Purchase Line, Record Purchase Line, var Boolean)	-
Integration event	OnBeforeInsertInvLineFromRcptLineBeforeInsertTextLine	(var Record Purch. Rcpt. Line, var Record Purchase Line, var Integer, var Boolean)	-
Integration event	OnInsertInvLineFromRcptLineOnAfterAssignDescription	(var Record Purch. Rcpt. Line, var Record Purchase Line)	-
Integration event	OnInsertInvLineFromRcptLineOnAfterCalcQuantities	(var Record Purchase Line, Record Purchase Line)	-
Integration event	OnInsertInvLineFromRcptLineOnBeforeCheckPurchLineReceiptNo	(var Record Purch. Rcpt. Line, var Record Purchase Line, var Record Purchase Line, var Integer)	-
Integration event	OnInsertInvLineFromRcptLineOnBeforeSetDirectUnitCost	(var Record Purchase Line, Record Purchase Line, var Decimal)	-
Integration event	OnInsertInvLineFromRcptLineOnBeforeValidateQuantity	(Record Purch. Rcpt. Line, var Record Purchase Line, var Boolean)	-
Integration event	OnInsertInvLineFromRcptLineOnBeforePurchLineUpdatePrePaymentAmounts	(var Record Purchase Line, Record Purchase Line)	-
Integration event	OnAfterCopyFromPurchRcptLine	(var Record Purchase Line, Record Purch. Rcpt. Line, var Record Purchase Line)	-
Integration event	OnInsertInvLineFromRcptLineOnBeforeCopyFromPurchRcptLine	(var Record Purch. Rcpt. Line, var Record Purchase Line, Record Purchase Line, var Integer)	-
Integration event	OnInsertInvLineFromRcptLineOnAfterTransferOldExtLinesClearLineNumbers	(var Record Purch. Rcpt. Line)	-