pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 14908 "FA Charge Card" (RU)

RU country layer

Across versions

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

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption FA Charge Card
SourceTable FA Charge
PageType Card

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
General No. Rec."No." Specifies the number of the involved entry or record, according to the specified number series.
Description Rec.Description Specifies a description for the fixed asset charge.
Gen. Prod. Posting Group Rec."Gen. Prod. Posting Group" Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup.
VAT Prod. Posting Group Rec."VAT Prod. Posting Group" Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.
Global Dimension 1 Code Rec."Global Dimension 1 Code" Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
Global Dimension 2 Code Rec."Global Dimension 2 Code" Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.
Exclude Cost for TA Rec."Exclude Cost for TA" Specifies if a fixed asset charge should be excluded from tax accounting.
G/L Acc. for Released FA Rec."G/L Acc. for Released FA" Specifies the general ledger account to which any fixed asset changes should be applied.
Tax Difference Code Rec."Tax Difference Code" Specifies the tax difference code to apply to this fixed asset.

Actions

Group Action ToolTip Runs
FA Charge Dimensions — Page 540 “Default Dimensions”
Ledger Entries View the history of transactions that have been posted for the selected record. Page 5604 “FA Ledger Entries”

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: "page", object_name: "FA Charge Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU 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