Page 30240 "APIV2 - Invt. Shipments"
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Invt. Document Header |
| 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 |
— |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Posting Description | Posting Description | Specifies any text that is entered to accompany the posting, for example for information to auditors. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Location Code | Location Code | Specifies the warehouse or other place where the involved items are handled or stored. 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 | |
| Salesperson Code | Salesperson/Purchaser Code | Specifies the employee purchaser code or salesperson code associated with this document. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. from the table field | |
| Correction | Correction | Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. from the table field | |
| Last Modified Date Time | Rec.SystemModifiedAt |
— | |
| Dimension Set Lines | part Page 30022 “APIV2 - Dimension Set Lines” | — | |
| Lines | part Page 30241 “APIV2 - Invt. Shpt. Lines” | — | |
| PDF Document | part Page 30056 “APIV2 - PDF Document” | — | |
| Attachments | part Page 30039 “APIV2 - Attachments” | — | |
| Document Attachments | part Page 30080 “APIV2 - Document Attachments” | — |
Relations
- source table Table 5850 “Invt. Document Header”
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 - Invt. Shipments"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.