Page 31166 "Posted Cash Document Subf. CZP" (CZ)

CZ country layer · Microsoft.Finance.CashDesk · captioned “Lines” · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property	Value
Caption	Lines
SourceTable	Posted Cash Document Line CZP
PageType	ListPart

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
Control1	Cash Desk Event	`Rec."Cash Desk Event"`	Specifies the cash desk event in the cash document lines.
	Gen. Document Type	`Rec."Gen. Document Type"`	Specifies if the cash desk general document type is payment or refund.
	External Document No.	`Rec."External Document No."`	Specifies the number that the vendor uses on the invoice they sent to you or number of receipt.
	Account Type	`Rec."Account Type"`	Specifies the type of account thet the entry will be posted to. To see the options, choose the field.
	Account No.	`Rec."Account No."`	Specifies the number of the account that the entry on the journal line will be posted to.
	Description	`Rec.Description`	Specifies a description of cash document line.
	Description 2	`Rec."Description 2"`	Specifies the another line for description if description is longer.
	Gen. Posting Type	`Rec."Gen. Posting Type"`	Specifies if the general posting type is purchase (Purchase) or sale (Sale).
	VAT Bus. Posting Group	`Rec."VAT Bus. Posting Group"`	Specifies a VAT business posting group code.
	VAT Prod. Posting Group	`Rec."VAT Prod. Posting Group"`	Specifies a VAT product posting group code for the VAT Statement.
	Allocation Account No.	`Rec."Allocation Account No."`	Specifies the allocation account number.
	Amount	`Rec.Amount`	Specifies the total amount that the cash document line consists of.
	VAT Base Amount	`Rec."VAT Base Amount"`	Specifies the total VAT base amount for lines. The program calculates this amount from the sum of line VAT base amount fields.
	VAT Amount	`Rec."VAT Amount"`	Specifies the VAT amount for cash desk document line.
	Amount Including VAT	`Rec."Amount Including VAT"`	Specifies whether the unit price on the line should be displayed including or excluding VAT.
	Shortcut Dimension 1 Code	`Rec."Shortcut Dimension 1 Code"`	Specifies the code of the Shortcut Dimension 1, which is defined in the Shortcut Dimension 1 Code field in the General Ledger Setup window.
	Shortcut Dimension 2 Code	`Rec."Shortcut Dimension 2 Code"`	Specifies the code of the Shortcut Dimension 2, which is defined in the Shortcut Dimension 2 Code field in the General Ledger Setup window.
	Salespers./Purch. Code	`Rec."Salespers./Purch. Code"`	Specifies which salesperson/purchaser is assigned to the cash desk document.
	Depreciation Book Code	`Rec."Depreciation Book Code"`	Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
	FA Posting Type	`Rec."FA Posting Type"`	Specifies if the cash document line amount represents a acquisition cost (Acquisition Cost) or a custom 2 (Custom 2) or a maintenance (Maintenance) of Fixed Asset.
	Duplicate in Depreciation Book	`Rec."Duplicate in Depreciation Book"`	Specifies if you have selected Fixed Asset in the Account Type field for this line.
	Use Duplication List	`Rec."Use Duplication List"`	Specifies if you have selected Fixed Asset in the Account Type field for this line.
	Maintenance Code	`Rec."Maintenance Code"`	Specifies a maintenance code.
	Reason Code	`Rec."Reason Code"`	Specifies the reason code on the entry.
	Project No.	`Rec."Project No."`	Specifies the number of the related project.
	Project Task No.	`Rec."Project Task No."`	Specifies the number of the related project task.
	Project Planning Line No.	`Rec."Project Planning Line No."`	Specifies the project planning line number that the usage should be linked to when the project journal is posted. You can only link to project planning lines that have the Apply Usage Link option enabled.
	Project Line Type	`Rec."Project Line Type"`	Specifies the type of planning line to create when a project ledger entry is posted. If the field is empty, no planning lines are created.
	Project Quantity	`Rec."Project Quantity"`	Specifies the quantity of the project line.
	Project Unit Price	`Rec."Project Unit Price"`	Specifies the unit price of the project line.
Control2	Total Amount Excl. VAT	`TotalPostedCashDocumentHdrCZP."VAT Base Amount"`	Specifies the total amout excl. VAT.
	Total VAT	`VATAmount`	Specifies the total amout of VAT.
	Total Amount Incl. VAT	`TotalPostedCashDocumentHdrCZP."Amount Including VAT"`	Specifies the total amout incl. VAT.

Actions

Group	Action	ToolTip	Runs
Line	Statistics obsolete Pending 27.0; #if not CLEAN27	View the statistics on the selected cash document.
	Dimensions	View the dimension sets that are set up for the cash document.

Triggers

OnAfterGetCurrRecord

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: "Posted Cash Document Subf. CZP"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

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