pageIntegration & APIsofficial - Microsoftderived - from the source, no model text

Page 30202 "APIV2 - Sales Ret. Ord. Lines"

APIV2 · Microsoft.API.V2

Across versions

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

Neighbourhood 1 connected objects and pages

Table 37 "Sales Line" (relates to)Sales Line

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Extensible false
SourceTable Sales Line
PageType API

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
Group Id Rec.SystemId —
Document Type Document Type Specifies the type of document that you are about to create. from the table field
Document No. Document No. Specifies the document number. from the table field
Sequence Line No. Specifies the line number. from the table field
Line Type Type Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field. from the table field
Line Object No. No. Specifies the number of the involved entry or record, according to the specified number series. from the table field
Description Description Specifies a description of the entry of the product to be sold. To add a non-transactional text line, fill in the Description field only. from the table field
Description 2 Description 2 Specifies information in addition to the description. from the table field
Unit Of Measure Code Unit of Measure Code Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field
Quantity Quantity Specifies how many units are being sold. from the table field
Unit Price Unit Price Specifies the price for one unit on the sales line. from the table field
Line Discount Percent Line Discount % Specifies the discount percentage that is granted for the item on the line. from the table field
Line Discount Amount Line Discount Amount Specifies the discount amount that is granted for the item on the line. from the table field
Line Amount Line Amount Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. from the table field
Tax Percent VAT % —
Amount Including Tax Amount Including VAT —
Return Qty. to Receive Return Qty. to Receive Specifies the quantity of items that remain to be shipped. from the table field
Return Qty. Received Return Qty. Received Specifies how many units of the item on the line have been posted as shipped. from the table field
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
Last Modified Date Time Rec.SystemModifiedAt —
Dimension Set Lines part Page 30022 “APIV2 - Dimension Set Lines” —

Relations

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: "APIV2 - Sales Ret. Ord. Lines"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources