Table 5108 Sales Line Archive in 28

App
Base Application
Namespace
Microsoft.Sales.Archive

Fields, 165Keys, 6Procedures, 6Events, 2

Versions171819202122232425262728latest

Source29

Fields, 165

IdNameTypeObsolete
1Document TypeEnum Sales Document Type-
2Sell-to Customer No.Code[20]-
3Document No.Code[20]-
4Line No.Integer-
5TypeEnum Sales Line Type-
6No.Code[20]-
7Location CodeCode[10]-
8Posting GroupCode[20]-
9Quantity Disc. CodeCode[20]-
10Shipment DateDate-
11DescriptionText[100]-
12Description 2Text[50]-
13Unit of MeasureText[50]-
15QuantityDecimal-
16Outstanding QuantityDecimal-
17Qty. to InvoiceDecimal-
18Qty. to ShipDecimal-
22Unit PriceDecimal-
23Unit Cost (LCY)Decimal-
25VAT %Decimal-
26Quantity Disc. %Decimal-
27Line Discount %Decimal-
28Line Discount AmountDecimal-
29AmountDecimal-
30Amount Including VATDecimal-
32Allow Invoice Disc.Boolean-
34Gross WeightDecimal-
35Net WeightDecimal-
36Units per ParcelDecimal-
37Unit VolumeDecimal-
38Appl.-to Item EntryInteger-
40Shortcut Dimension 1 CodeCode[20]-
41Shortcut Dimension 2 CodeCode[20]-
42Price Group CodeCode[10]-
43Allow Quantity Disc.Boolean-
45Job No.Code[20]-
52Work Type CodeCode[10]-
55Cust./Item Disc. %Decimal-
57Outstanding AmountDecimal-
58Qty. Shipped Not InvoicedDecimal-
59Shipped Not InvoicedDecimal-
60Quantity ShippedDecimal-
61Quantity InvoicedDecimal-
63Shipment No.Code[20]-
64Shipment Line No.Integer-
67Profit %Decimal-
68Bill-to Customer No.Code[20]-
69Inv. Discount AmountDecimal-
71Purchase Order No.Code[20]-
72Purch. Order Line No.Integer-
73Drop ShipmentBoolean-
74Gen. Bus. Posting GroupCode[20]-
75Gen. Prod. Posting GroupCode[20]-
77VAT Calculation TypeEnum Tax Calculation Type-
78Transaction TypeCode[10]-
79Transport MethodCode[10]-
80Attached to Line No.Integer-
81Exit PointCode[10]-
82AreaCode[10]-
83Transaction SpecificationCode[10]-
85Tax Area CodeCode[20]-
86Tax LiableBoolean-
87Tax Group CodeCode[20]-
88VAT Clause CodeCode[20]-
89VAT Bus. Posting GroupCode[20]-
90VAT Prod. Posting GroupCode[20]-
91Currency CodeCode[10]-
92Outstanding Amount (LCY)Decimal-
93Shipped Not Invoiced (LCY)Decimal-
96ReserveEnum Reserve Method-
97Blanket Order No.Code[20]-
98Blanket Order Line No.Integer-
99VAT Base AmountDecimal-
100Unit CostDecimal-
101System-Created EntryBoolean-
103Line AmountDecimal-
104VAT DifferenceDecimal-
105Inv. Disc. Amount to InvoiceDecimal-
106VAT IdentifierCode[20]-
107IC Partner Ref. TypeEnum IC Partner Reference Type-
108IC Partner ReferenceCode[20]-
109Prepayment %Decimal-
110Prepmt. Line AmountDecimal-
111Prepmt. Amt. Inv.Decimal-
112Prepmt. Amt. Incl. VATDecimal-
113Prepayment AmountDecimal-
114Prepmt. VAT Base Amt.Decimal-
115Prepayment VAT %Decimal-
116Prepmt. VAT Calc. TypeEnum Tax Calculation Type-
117Prepayment VAT IdentifierCode[20]-
118Prepayment Tax Area CodeCode[20]-
119Prepayment Tax LiableBoolean-
120Prepayment Tax Group CodeCode[20]-
121Prepmt Amt to DeductDecimal-
122Prepmt Amt DeductedDecimal-
123Prepayment LineBoolean-
124Prepmt. Amount Inv. Incl. VATDecimal-
130IC Partner CodeCode[20]-
138IC Item Reference No.Code[50]-
145Pmt. Discount AmountDecimal-
480Dimension Set IDInteger-
1001Job Task No.Code[20]-
1002Job Contract Entry No.Integer-
1700Deferral CodeCode[10]-
1702Returns Deferral Start DateDate-
5047Version No.Integer-
5048Doc. No. OccurrenceInteger-
5402Variant CodeCode[10]-
5403Bin CodeCode[20]-
5404Qty. per Unit of MeasureDecimal-
5405PlannedBoolean-
5407Unit of Measure CodeCode[10]-
5415Quantity (Base)Decimal-
5416Outstanding Qty. (Base)Decimal-
5417Qty. to Invoice (Base)Decimal-
5418Qty. to Ship (Base)Decimal-
5458Qty. Shipped Not Invd. (Base)Decimal-
5460Qty. Shipped (Base)Decimal-
5461Qty. Invoiced (Base)Decimal-
5600FA Posting DateDate-
5602Depreciation Book CodeCode[10]-
5605Depr. until FA Posting DateBoolean-
5612Duplicate in Depreciation BookCode[10]-
5613Use Duplication ListBoolean-
5700Responsibility CenterCode[10]-
5701Out-of-Stock SubstitutionBoolean-
5702Substitution AvailableBoolean-
5703Originally Ordered No.Code[20]-
5704Originally Ordered Var. CodeCode[10]-
5709Item Category CodeCode[20]-
5710NonstockBoolean-
5711Purchasing CodeCode[10]-
5713Special OrderBoolean-
5714Special Order Purchase No.Code[20]-
5715Special Order Purch. Line No.Integer-
5725Item Reference No.Code[50]-
5726Item Reference Unit of MeasureCode[10]-
5727Item Reference TypeEnum Item Reference Type-
5728Item Reference Type No.Code[30]-
5752Completely ShippedBoolean-
5790Requested Delivery DateDate-
5791Promised Delivery DateDate-
5792Shipping TimeDateFormula-
5793Outbound Whse. Handling TimeDateFormula-
5794Planned Delivery DateDate-
5795Planned Shipment DateDate-
5796Shipping Agent CodeCode[10]-
5797Shipping Agent Service CodeCode[10]-
5800Allow Item Charge AssignmentBoolean-
5803Return Qty. to ReceiveDecimal-
5804Return Qty. to Receive (Base)Decimal-
5805Return Qty. Rcd. Not Invd.Decimal-
5806Ret. Qty. Rcd. Not Invd.(Base)Decimal-
5807Return Amt. Rcd. Not Invd.Decimal-
5808Ret. Amt. Rcd. Not Invd. (LCY)Decimal-
5809Return Qty. ReceivedDecimal-
5810Return Qty. Received (Base)Decimal-
5811Appl.-from Item EntryInteger-
5909BOM Item No.Code[20]-
6600Return Receipt No.Code[20]-
6601Return Receipt Line No.Integer-
6608Return Reason CodeCode[10]-
7000Price Calculation MethodEnum Price Calculation Method-
7001Allow Line Disc.Boolean-
7002Customer Disc. GroupCode[20]-

Keys, 6

NameFieldsObsolete
Key1, clusteredDocument Type, Document No., Doc. No. Occurrence, Version No., Line No.-
Key2Document Type, Document No., Line No., Doc. No. Occurrence, Version No.-
Key3Sell-to Customer No.-
Key4Bill-to Customer No.-
Key5Type, No.-
Key6Document No., Document Type, Doc. No. Occurrence, Version No.-

Procedures, 6

NameParametersReturnsAccessObsolete
GetCaptionClass(Integer)Text[80]public-
ShowDimensions()public-
ShowLineComments()public-
ShowDeferrals()public-
CopyTempLines(Record Sales Header Archive, var Record Sales Line)public-
IsExtendedText()Booleanpublic-

Events, 2

KindNameParametersObsolete
Integration eventOnCopyTempLinesOnAfterSalesLineArchiveSetFilters(var Record Sales Line Archive, Record Sales Header Archive)-
Integration eventOnBeforeShowDeferrals(var Record Sales Line Archive, var Boolean)-