Fields, 189

IdNameTypeVersionsObsolete
1Document TypeEnum Sales Document Type17-28-
2Sell-to Customer No.Code[20]17-28-
3No.Code[20]17-28-
4Bill-to Customer No.Code[20]17-28-
5Bill-to NameText[100]17-28-
6Bill-to Name 2Text[50]17-28-
7Bill-to AddressText[100]17-28-
8Bill-to Address 2Text[50]17-28-
9Bill-to CityText[30]17-28-
10Bill-to ContactText[100]17-28-
11Your ReferenceText[35]17-28-
12Ship-to CodeCode[10]17-28-
13Ship-to NameText[100]17-28-
14Ship-to Name 2Text[50]17-28-
15Ship-to AddressText[100]17-28-
16Ship-to Address 2Text[50]17-28-
17Ship-to CityText[30]17-28-
18Ship-to ContactText[100]17-28-
19Order DateDate17-28-
20Posting DateDate17-28-
21Shipment DateDate17-28-
22Posting DescriptionText[100]17-28-
23Payment Terms CodeCode[10]17-28-
24Due DateDate17-28-
25Payment Discount %Decimal17-28-
26Pmt. Discount DateDate17-28-
27Shipment Method CodeCode[10]17-28-
28Location CodeCode[10]17-28-
29Shortcut Dimension 1 CodeCode[20]17-28-
30Shortcut Dimension 2 CodeCode[20]17-28-
31Customer Posting GroupCode[20]17-28-
32Currency CodeCode[10]17-28-
33Currency FactorDecimal17-28-
34Customer Price GroupCode[10]17-28-
35Prices Including VATBoolean17-28-
37Invoice Disc. CodeCode[20]17-28-
40Customer Disc. GroupCode[20]17-28-
41Language CodeCode[10]17-28-
42Format RegionText[80]23-28-
43Salesperson CodeCode[20]17-28-
45Order ClassCode[10]17-28-
46CommentBoolean17-28-
47No. PrintedInteger17-28-
51On HoldCode[3]17-28-
52Applies-to Doc. TypeEnum Gen. Journal Document Type17-28-
53Applies-to Doc. No.Code[20]17-28-
55Bal. Account No.Code[20]17-28-
56Recalculate Invoice Disc.Boolean17-28-
57ShipBoolean17-28-
58InvoiceBoolean17-28-
59Print Posted DocumentsBoolean17-28-
60AmountDecimal17-28-
61Amount Including VATDecimal17-28-
62Shipping No.Code[20]17-28-
63Posting No.Code[20]17-28-
64Last Shipping No.Code[20]17-28-
65Last Posting No.Code[20]17-28-
66Prepayment No.Code[20]17-28-
67Last Prepayment No.Code[20]17-28-
68Prepmt. Cr. Memo No.Code[20]17-28-
69Last Prepmt. Cr. Memo No.Code[20]17-28-
70VAT Registration No.Text[20]17-28-
71Combine ShipmentsBoolean17-28-
72Registration NumberText[50]24-28-
73Reason CodeCode[10]17-28-
74Gen. Bus. Posting GroupCode[20]17-28-
75EU 3-Party TradeBoolean17-28-
76Transaction TypeCode[10]17-28-
77Transport MethodCode[10]17-28-
78VAT Country/Region CodeCode[10]17-28-
79Sell-to Customer NameText[100]17-28-
80Sell-to Customer Name 2Text[50]17-28-
81Sell-to AddressText[100]17-28-
82Sell-to Address 2Text[50]17-28-
83Sell-to CityText[30]17-28-
84Sell-to ContactText[100]17-28-
85Bill-to Post CodeCode[20]17-28-
86Bill-to CountyText[30]17-28-
87Bill-to Country/Region CodeCode[10]17-28-
88Sell-to Post CodeCode[20]17-28-
89Sell-to CountyText[30]17-28-
90Sell-to Country/Region CodeCode[10]17-28-
91Ship-to Post CodeCode[20]17-28-
92Ship-to CountyText[30]17-28-
93Ship-to Country/Region CodeCode[10]17-28-
94Bal. Account TypeEnum Payment Balance Account Type17-28-
97Exit PointCode[10]17-28-
98CorrectionBoolean17-28-
99Document DateDate17-28-
100External Document No.Code[35]17-28-
101AreaCode[10]17-28-
102Transaction SpecificationCode[10]17-28-
104Payment Method CodeCode[10]17-28-
105Shipping Agent CodeCode[10]17-28-
106Package Tracking No.Text[50]17-28-
107No. SeriesCode[20]17-28-
108Posting No. SeriesCode[20]17-28-
109Shipping No. SeriesCode[20]17-28-
114Tax Area CodeCode[20]17-28-
115Tax LiableBoolean17-28-
116VAT Bus. Posting GroupCode[20]17-28-
117ReserveEnum Reserve Method17-28-
118Applies-to IDCode[50]17-28-
119VAT Base Discount %Decimal17-28-
120StatusEnum Sales Document Status17-28-
121Invoice Discount CalculationOption17-28-
122Invoice Discount ValueDecimal17-28-
123Send IC DocumentBoolean17-28-
124IC StatusEnum Sales Document IC Status17-28-
125Sell-to IC Partner CodeCode[20]17-28-
126Bill-to IC Partner CodeCode[20]17-28-
127IC Reference Document No.Code[20]21-28-
129IC DirectionEnum IC Direction Type17-28-
130Prepayment %Decimal17-28-
131Prepayment No. SeriesCode[20]17-28-
132Compress PrepaymentBoolean17-28-
133Prepayment Due DateDate17-28-
134Prepmt. Cr. Memo No. SeriesCode[20]17-28-
135Prepmt. Posting DescriptionText[100]17-28-
138Prepmt. Pmt. Discount DateDate17-28-
139Prepmt. Payment Terms CodeCode[10]17-28-
140Prepmt. Payment Discount %Decimal17-28-
151Quote No.Code[20]17-28-
152Quote Valid Until DateDate17-28-
153Quote Sent to CustomerDateTime17-28-
154Quote AcceptedBoolean17-28-
155Quote Accepted DateDate17-28-
160Job Queue StatusEnum Document Job Queue Status17-28-
161Job Queue Entry IDGuid17-28-
163Company Bank Account CodeCode[20]20-28-
165Incoming Document Entry No.Integer17-28-
166Alt. VAT Registration No.Boolean17-23, 25-28-
167Alt. Gen. Bus Posting GroupBoolean17-23, 25-28-
168Alt. VAT Bus Posting GroupBoolean17-23, 25-28-
169Last Email Notif ClearedBoolean17-23, gonePending 21.0
Microsoft Invoicing has been discontinued.
170IsTestBoolean17-28-
171Sell-to Phone No.Text[30]17-28-
172Sell-to E-MailText[80]17-28-
175Payment Instructions IdInteger17-25, goneRemoved 21.0
Microsoft Invoicing is not supported in Business Central
178Journal Templ. NameCode[10]20-28-
179VAT Reporting DateDate21-28-
180Rcvd-from Country/Region CodeCode[10]22-25, goneRemoved 23.0
Use new field on range 181
181Rcvd.-from Count./Region CodeCode[10]22-28-
185Last Email Sent TimeDateTime25-28-
186Last Email Sent Message IdGuid25-28-
200Work DescriptionBlob17-28-
210Ship-to Phone No.Text[30]25-28-
300Amt. Ship. Not Inv. (LCY)Decimal17-28-
301Amt. Ship. Not Inv. (LCY) BaseDecimal17-28-
480Dimension Set IDInteger17-28-
600Payment Service Set IDInteger17-28-
720Coupled to CRMBoolean21-28Removed 26.0
Replaced by flow field Coupled to Dataverse
721Coupled to DataverseBoolean22-28-
1200Direct Debit Mandate IDCode[35]17-28-
1305Invoice Discount AmountDecimal17-28-
5043No. of Archived VersionsInteger17-28-
5048Doc. No. OccurrenceInteger17-28-
5050Campaign No.Code[20]17-28-
5051Sell-to Customer Template CodeCode[10]17-25, goneRemoved 21.0
Will be removed with other functionality related to "old" templates. Replaced by "Sell-to Customer Templ. Code".
5052Sell-to Contact No.Code[20]17-28-
5053Bill-to Contact No.Code[20]17-28-
5054Bill-to Customer Template CodeCode[10]17-25, goneRemoved 21.0
Will be removed with other functionality related to "old" templates. Replaced by "Bill-to Customer Templ. Code".
5055Opportunity No.Code[20]17-28-
5056Sell-to Customer Templ. CodeCode[20]18-28-
5057Bill-to Customer Templ. CodeCode[20]18-28-
5700Responsibility CenterCode[10]17-28-
5750Shipping AdviceEnum Sales Header Shipping Advice17-28-
5751Shipped Not InvoicedBoolean17-28-
5752Completely ShippedBoolean17-28-
5753Posting from Whse. Ref.Integer17-28-
5754Location FilterCode[10]17-28-
5755ShippedBoolean17-28-
5756Last Shipment DateDate17-28-
5790Requested Delivery DateDate17-28-
5791Promised Delivery DateDate17-28-
5792Shipping TimeDateFormula17-28-
5793Outbound Whse. Handling TimeDateFormula17-28-
5794Shipping Agent Service CodeCode[10]17-28-
5795Late Order ShippingBoolean17-28-
5796Date FilterDate17-28-
5800ReceiveBoolean17-28-
5801Return Receipt No.Code[20]17-28-
5802Return Receipt No. SeriesCode[20]17-28-
5803Last Return Receipt No.Code[20]17-28-
7000Price Calculation MethodEnum Price Calculation Method17-28-
7001Allow Line Disc.Boolean17-28-
7200Get Shipment UsedBoolean17-28-
8000IdGuid17-25, goneRemoved 22.0
This functionality will be replaced by the systemID field
9000Assigned User IDCode[50]17-28-