BC Observatoryunofficial, made by waldo
codeunitFinanceofficial - Microsoftderived - from the source, no model text

Codeunit 7000000 "CarteraManagement" (ES)

ES country layer · Microsoft.Finance.ReceivablesPayables

Open in Claude7000000-es.mdSource on GitHub

Across versions

  1. BC23-28not present
  2. BC29-30present

ES country layer · Microsoft.Finance.ReceivablesPayables · BC29-30 · source at ea08af5e · facts from BC29

An object of the ES localization, not part of W1.

Properties

Property Value
Permissions TableData “Cust. Ledger Entry” = m, TableData “Vendor Ledger Entry” = m, TableData “VAT Entry” = imd, TableData “Cartera Doc.” = m, TableData “Posted Cartera Doc.” = m, TableData “Closed Cartera Doc.” = m, TableData “Bill Group” = m

Events published

  • OnAfterCreatePayableDocPayment(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
  • OnAfterCreateReceivableDocPayment(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry") (integration)
  • OnAfterInsertPayableDocs(var CarteraDoc: Record "Cartera Doc."; var PaymentOrder: Record "Payment Order") (integration)
  • OnAfterInsertReceivableDocs(var CarteraDoc: Record "Cartera Doc."; var BillGroup: Record "Bill Group") (integration)
  • OnAfterRemovePayableDocs(var CarteraDoc: Record "Cartera Doc."; var PaymentOrder: Record "Payment Order") (integration)
  • OnAfterRemoveReceivableDocs(var CarteraDoc: Record "Cartera Doc."; var BillGroup: Record "Bill Group") (integration)
  • OnAfterReversePayableDocPayment(var GenJournalLine: Record "Gen. Journal Line"; var VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
  • OnAfterReverseReceivableDocPayment(var GenJournalLine: Record "Gen. Journal Line"; var CustLedgerEntry: Record "Cust. Ledger Entry") (integration)
  • OnBeforeCheckConfirmBillGroupAlreadyPrinted(BillGr: Record "Bill Group"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeCheckConfirmPaymentOrderAlreadyPrinted(PaymentOrder: Record "Payment Order"; var Result: Boolean; var IsHandled: Boolean) (integration)
  • OnBeforeCustUnrealizedVAT(var CustLedgerEntry: Record "Cust. Ledger Entry"; var SettledAmount: Decimal; var GenJournalLine: Record "Gen. Journal Line"; var ExistVATEntry: Boolean; var FirstVATEntryNo: Integer; var LastVATEntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var PostedDocumentNo: Code[20]; var PaymentTermsCode: Code[20]; var VATPostingSetup: Record "VAT Posting Setup") (integration)
  • OnBeforeVendUnrealizedVAT(var VendLedgEntry: Record "Vendor Ledger Entry"; var SettledAmount: Decimal; var GenJournalLine: Record "Gen. Journal Line"; var ExistVATEntry: Boolean; var FirstVATEntryNo: Integer; var LastVATEntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var PostedDocumentNo: Code[20]; var PaymentTermsCode: Code[20]; var VATPostingSetup: Record "VAT Posting Setup") (integration)
  • OnCustUnrealizedVATOnAfterVATPartCalculated(CustLedgerEntry: Record "Cust. Ledger Entry"; VATEntry: Record "VAT Entry"; VATPostingSetup: Record "VAT Posting Setup"; var SettledAmount: Decimal; var VATPart: Decimal) (integration)
  • OnCustUnrealizedVATOnBeforeVATEntryModify(var VATEntry: Record "VAT Entry"; CustLedgerEntry: Record "Cust. Ledger Entry"; GenJournalLine: Record "Gen. Journal Line") (integration)
  • OnInsertPayableDocsOnAfterSetFilters(var CarteraDoc: Record "Cartera Doc."; var CarteraDoc2: Record "Cartera Doc.") (integration)
  • OnInsertReceivableDocsOnAfterSetFilters(var CarteraDoc: Record "Cartera Doc."; BillGroup: Record "Bill Group") (integration)
  • OnVendUnrealizedVAT2OnAfterSetFilters(var VendLedgEntry2: Record "Vendor Ledger Entry"; var VendLedgEntry3: Record "Vendor Ledger Entry"; var SettledAmount: Decimal; var GenJournalLine: Record "Gen. Journal Line"; var ExistVATEntry: Boolean; var FirstVATEntryNo: Integer; var LastVATEntryNo: Integer; var BgPoPostBuffer: Record "BG/PO Post. Buffer"; var IsFromJournal: Boolean; var PostedDocumentNo: Code[20]) (integration)
  • OnVendUnrealizedVATOnAfterVATPartCalculated(VendorLedgerEntry: Record "Vendor Ledger Entry"; VATEntry: Record "VAT Entry"; VATPostingSetup: Record "VAT Posting Setup"; var SettledAmount: Decimal; var VATPart: Decimal) (integration)
  • OnVendUnrealizedVATOnBeforeVATEntry2Modify(var VATEntry: Record "VAT Entry"; VendLedgEntry2: Record "Vendor Ledger Entry"; GenJnlLine: Record "Gen. Journal Line") (integration)

Procedures

  • CategorizeDocs(var Doc: Record "Cartera Doc.")
  • DecategorizeDocs(var Doc: Record "Cartera Doc.")
  • CategorizePostedDocs(var PostedDoc: Record "Posted Cartera Doc.")
  • DecategorizePostedDocs(var PostedDoc: Record "Posted Cartera Doc.")
  • UpdateStatistics(var Doc2: Record "Cartera Doc."; var CurrTotalAmount: Decimal; var ShowCurrent: Boolean)
  • NavigateDoc(var CarteraDoc: Record "Cartera Doc.")
  • NavigatePostedDoc(var PostedCarteraDoc: Record "Posted Cartera Doc.")
  • NavigateClosedDoc(var ClosedCarteraDoc: Record "Closed Cartera Doc.")
  • InsertReceivableDocs(var CarteraDoc2: Record "Cartera Doc.")
  • InsertSelectedReceivableDocs(GroupNo: Code[20]; var BillGr: Record "Bill Group"; var CarteraDoc: Record "Cartera Doc.")
  • InsertPayableDocs(var CarteraDoc2: Record "Cartera Doc.")
  • ApplySelectedPayableDocsToPaymentOrder(var CarteraDoc: Record "Cartera Doc."; var PmtOrd: Record "Payment Order"; GroupNo: Code[20]) (internal): Applies the user-selected payable cartera documents to the given payment order. Iterates the selection via a snapshot of “Entry No.” values to avoid the marked-cursor drop that occurs when Modify is called inside a loop over a page-supplied recordset.
  • RemoveReceivableDocs(var CarteraDoc2: Record "Cartera Doc.")
  • RemovePayableDocs(var CarteraDoc2: Record "Cartera Doc.")
  • CheckDiscCreditLimit(var BillGr: Record "Bill Group")
  • CreateReceivableDocPayment(var GenJnlLine2: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry")
  • ReverseReceivableDocPayment(var GenJnlLine2: Record "Gen. Journal Line"; var CustLedgEntry: Record "Cust. Ledger Entry")
  • CreatePayableDocPayment(var GenJnlLine2: Record "Gen. Journal Line"; var VendLedgEntry: Record "Vendor Ledger Entry")
  • ReversePayableDocPayment(var GenJnlLine2: Record "Gen. Journal Line"; var VendLedgEntry: Record "Vendor Ledger Entry")
  • CustUnrealizedVAT2(CustLedgEntry2: Record "Cust. Ledger Entry"; AmountLCY: Decimal; GenJnlLine: Record "Gen. Journal Line"; var ExistVATEntry: Boolean; var FirstVATEntry: Integer; var LastVATEntry: Integer; var NoRealVATBuffer: Record "BG/PO Post. Buffer"; IsFromJournal: Boolean; PostedDocumentNo: Code[20])
  • VendUnrealizedVAT2(VendLedgEntry2: Record "Vendor Ledger Entry"; AmountLCY: Decimal; GenJnlLine: Record "Gen. Journal Line"; var ExistVATEntry: Boolean; var FirstVATEntry: Integer; var LastVATEntry: Integer; var NoRealVATBuffer: Record "BG/PO Post. Buffer"; IsFromJournal: Boolean; PostedDocumentNo: Code[20])
  • GetLastDate(CurrCode: Code[10]; DocPostDate: Date; Type: Option Receivable,Payable): Date
  • GetGainLoss(PostingDate: Date; PostingDate2: Date; AmountFCY: Decimal; CurrencyCode: Code[10]): Decimal
  • GetCurrFactorGainLoss(CurrFactor1: Decimal; CurrFactor2: Decimal; AmountFCY: Decimal; CurrencyCode: Code[10]): Decimal
  • CheckFromRedrawnDoc(DocNo: Code[20]): Boolean
  • GetDimSetIDFromCustLedgEntry(GenJnlLine: Record "Gen. Journal Line"; CustLedgEntry: Record "Cust. Ledger Entry"; IsPostedDoc: Boolean): Integer
  • GetDimSetIDFromCustPostDocBuffer(GenJnlLine: Record "Gen. Journal Line"; CustLedgEntry: Record "Cust. Ledger Entry"; var PostDocBuffer: Record "Posted Cartera Doc."): Integer
  • GetCombinedDimSetID(GenJnlLine: Record "Gen. Journal Line"; DimSetID: Integer): Integer

Plus 11 local procedures.

Triggers

OnRun

Recent changes

Ask your agent

Procedure bodies are not stored here (D10). 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: "codeunit", object_name: "CarteraManagement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources