Where are the diagrams?
Table 324 VAT Product Posting GroupSetup BC Server URL to get a link to the data
- CaptionML
- ENU=VAT Product Posting Group
- DataCaptionFields
- Code,Description
- LookupPageID
- Page471
- DrillDownPageID
- Page471
| # | Name ・Caption | Type | |
|---|---|---|---|
| 1 PK | Code | Code20 | NotBlank
|
| 2 | Description | Text50 |
|
| 8000 | Id | GUID |
|
| 8005 | Last Modified DateTime | DateTime |
|
| Name | Fields | |
|---|---|---|
| 0 |
| Clustered |
| From Table | From Field | To Field | |
|---|---|---|---|
| Deferral Post. Buffer | VAT Prod. Posting Group | Code | 1:n |
| Detailed Cust. Ledg. Entry | VAT Prod. Posting Group | Code | 1:n |
| Detailed CV Ledg. Entry Buffer | VAT Prod. Posting Group | Code | 1:n |
| Detailed Vendor Ledg. Entry | VAT Prod. Posting Group | Code | 1:n |
| FA Ledger Entry | VAT Prod. Posting Group | Code | 1:n |
| Finance Charge Memo Line | VAT Prod. Posting Group | Code | 1:n |
| G/L Account | VAT Prod. Posting Group | Code | 1:n |
| G/L Account (Analysis View) | VAT Prod. Posting Group | Code | 1:n |
| G/L Entry | VAT Prod. Posting Group | Code | 1:n |
| Gen. Jnl. Allocation | VAT Prod. Posting Group | Code | 1:n |
| Gen. Journal Line | VAT Prod. Posting Group | Code | 1:n |
| Gen. Journal Line | Bal. VAT Prod. Posting Group | Code | 1:n |
| Gen. Product Posting Group | Def. VAT Prod. Posting Group | Code | 1:n |
| Invoice Post. Buffer | VAT Prod. Posting Group | Code | 1:n |
| Issued Fin. Charge Memo Line | VAT Prod. Posting Group | Code | 1:n |
| Issued Reminder Line | VAT Prod. Posting Group | Code | 1:n |
| Item | VAT Prod. Posting Group | Code | 1:n |
| Item Charge | VAT Prod. Posting Group | Code | 1:n |
| Item Template | VAT Prod. Posting Group | Code | 1:n |
| Maintenance Ledger Entry | VAT Prod. Posting Group | Code | 1:n |
| O365 Sales Initial Setup | Normal VAT Prod. Posting Gr. | Code | 1:n |
| O365 Sales Initial Setup | Reduced VAT Prod. Posting Gr. | Code | 1:n |
| O365 Sales Initial Setup | Zero VAT Prod. Posting Gr. | Code | 1:n |
| Prepayment Inv. Line Buffer | VAT Prod. Posting Group | Code | 1:n |
| Purch. Cr. Memo Line | VAT Prod. Posting Group | Code | 1:n |
| Purch. Inv. Line | VAT Prod. Posting Group | Code | 1:n |
| Purch. Rcpt. Line | VAT Prod. Posting Group | Code | 1:n |
| Purchase Line | VAT Prod. Posting Group | Code | 1:n |
| Purchase Line Archive | VAT Prod. Posting Group | Code | 1:n |
| Reminder Line | VAT Prod. Posting Group | Code | 1:n |
| Resource | VAT Prod. Posting Group | Code | 1:n |
| Return Receipt Line | VAT Prod. Posting Group | Code | 1:n |
| Return Shipment Line | VAT Prod. Posting Group | Code | 1:n |
| Sales Cr.Memo Line | VAT Prod. Posting Group | Code | 1:n |
| Sales Invoice Line | VAT Prod. Posting Group | Code | 1:n |
| Sales Invoice Line Aggregate | VAT Prod. Posting Group | Code | 1:n |
| Sales Line | VAT Prod. Posting Group | Code | 1:n |
| Sales Line Archive | VAT Prod. Posting Group | Code | 1:n |
| Sales Shipment Line | VAT Prod. Posting Group | Code | 1:n |
| Service Cr.Memo Line | VAT Prod. Posting Group | Code | 1:n |
| Service Invoice Line | VAT Prod. Posting Group | Code | 1:n |
| Service Line | VAT Prod. Posting Group | Code | 1:n |
| Service Shipment Line | VAT Prod. Posting Group | Code | 1:n |
| Standard General Journal Line | VAT Prod. Posting Group | Code | 1:n |
| Standard General Journal Line | Bal. VAT Prod. Posting Group | Code | 1:n |
| VAT Entry | VAT Prod. Posting Group | Code | 1:n |
| VAT Posting Setup | VAT Prod. Posting Group | Code | 1:n |
| VAT Rate Change Conversion | From Code | Code | 1:n |
| VAT Rate Change Conversion | To Code | Code | 1:n |
| VAT Report Line | VAT Prod. Posting Group | Code | 1:n |
| VAT Statement Line | VAT Prod. Posting Group | Code | 1:n |