Page 4810 "Intrastat Report Setup"

Intrastat · Microsoft.Inventory.Intrastat · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Intrastat Report Setup
SourceTable	Intrastat Report Setup
UsageCategory	Administration
ApplicationArea	All

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	Report Receipts	Report Receipts	Specifies that you must include arrivals of received goods in Intrastat reports. from the table field
	Report Shipments	Report Shipments	Specifies that you must include shipments of dispatched items in Intrastat reports. from the table field
	Include Drop Shipment	Include Drop Shipment	Specifies if drop shipment transactions are included in Intrastat reports. from the table field
	Shipments Based On	Shipments Based On	Specifies based on which country code Intrastat report lines are taken. from the table field
	Sales VAT No. Based On	Sales VAT No. Based On	Specifies based on which customer code, or document VAT number is taken for the Intrastat report. from the table field
	Purchase VAT No. Based On	Purchase VAT No. Based On	Specifies based on which vendor code, or document VAT number is taken for the Intrastat report. from the table field
	Project VAT No. Based On	Project VAT No. Based On	Specifies based on which customer code VAT number is taken for the Intrastat report. from the table field
	Sales Intrastat Info Based On	Sales Intrastat Info Based On	Specifies based on which customer code Intrastat settings are added to the document. from the table field
	Purch. Intrastat Info Based On	Purch. Intrastat Info Based On	Specifies based on which vendor code Intrastat settings are added to the document. from the table field
	Intrastat Contact Type	Intrastat Contact Type	Specifies the Intrastat contact type. from the table field
	Intrastat Contact No.	Intrastat Contact No.	Specifies the Intrastat contact. from the table field
	Company VAT No. on File	Company VAT No. on File	Specifies how the company’s VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. from the table field
	Vend. VAT No. on File	Vend. VAT No. on File	Specifies how a vendor’s VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. from the table field
	Cust. VAT No. on File	Cust. VAT No. on File	Specifies how a customer’s VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. from the table field
	Get Partner VAT For	Get Partner VAT For	Specifies the type of line that the partner’s VAT registration number is updated for. from the table field
	Def. Country Code for Item Tr.	Def. Country Code for Item Tr.	Specifies the default source of country code for item tracking. from the table field
Default Transactions	Default Transaction Type	Default Trans. - Purchase	Specifies the default transaction type for regular sales shipments and service shipments, and purchase receipts. from the table field
	Default Trans. Type - Returns	Default Trans. - Return	Specifies the default transaction type for sales returns and service returns, and purchase returns. from the table field
	Def. Private Person VAT No.	Def. Private Person VAT No.	Specifies the default private person VAT number. from the table field
	Def. 3-Party Trade VAT No.	Def. 3-Party Trade VAT No.	Specifies the default 3-party trade VAT number. from the table field
	Def. VAT for Unknown State	Def. VAT for Unknown State	Specifies the default VAT number for unknown state. from the table field
	Def. Country/Region Code	Def. Country/Region Code	Specifies the default receiving country code. from the table field
Reporting	Data Exch. Def. Code	Data Exch. Def. Code	Specifies the data exchange definition code to generate the intrastat file. from the table field
	Data Exch. Def. Name	Data Exch. Def. Name	Specifies the data exchange definition name to generate the intrastat file. from the table field
	Split Files	Split Files	Specifies if Receipts and Shipments shall be reported in two separate files. from the table field
	Zip Files	Zip Files	Specifies if report file (-s) shall be added to Zip file. from the table field
	Data Exch. Def. Code - Receipt	Data Exch. Def. Code - Receipt	Specifies the data exchange definition code to generate the intrastat file for received goods. from the table field
	Data Exch. Def. Name - Receipt	Data Exch. Def. Name - Receipt	Specifies the data exchange definition name to generate the intrastat file for received goods. from the table field
	Data Exch. Def. Code - Shpt.	Data Exch. Def. Code - Shpt.	Specifies the data exchange definition code to generate the intrastat file for shipped goods. from the table field
	Data Exch. Def. Name - Shpt.	Data Exch. Def. Name - Shpt.	Specifies the data exchange definition name to generate the intrastat file for shipped goods. from the table field
Numbering	Intrastat Nos.	Intrastat Nos.	Specifies the code for the number series that will be used to assign numbers to intrastat documents. To see the number series that have been set up in the No. Series table, click the drop-down arrow in the field. from the table field
Mandatory Fields	Transaction Type Mandatory	Transaction Type Mandatory	Specifies if it is mandatory to enter a transaction type on a document header. from the table field
	Transaction Spec. Mandatory	Transaction Spec. Mandatory	Specifies if it is mandatory to enter a transaction specification on a document header. from the table field
	Transport Method Mandatory	Transport Method Mandatory	Specifies if it is mandatory to enter a transport method on a document header. from the table field
	Shipment Method Mandatory	Shipment Method Mandatory	Specifies if it is mandatory to enter a shipment method on a document header. from the table field

Actions

Group	Action	ToolTip	Runs
Processing	Intrastat Report Checklist	View and edit fields to be verified by the Intrastat check.	Page 4814 “Intrastat Report Checklist”
	Create Default Data Exch. Def.	Create/Restore Default Data Exchange Definition(-s)

Triggers

OnOpenPage

Relations

source table Table 4810 “Intrastat Report Setup”

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "Intrastat Report Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.