Page 608 "IC Partner List"
Base Application · Microsoft.Intercompany.Partner
Across versions
- BC23-30present
Neighbourhood 7 connected objects and pages
Base Application · Microsoft.Intercompany.Partner · captioned “Intercompany Partners” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Intercompany Partners |
| SourceTable | IC Partner |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Intercompany |
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 | Code | Code | Specifies the intercompany partner code. |
| Name | Name | Specifies the name of the intercompany partner. | |
| Country/Region Code | Country/Region Code | Specifies the country or region of this intercompany partner. It will be used as default for documents with no country specified. | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. | |
| Inbox Type | Inbox Type | Specifies what type of inbox the intercompany partner has. File Location. You send the partner a file containing intercompany transactions. Database: The partner is set up as another company in the same database. Email: You send the partner transactions by email. | |
| Inbox Details | Inbox Details | Specifies the details of the intercompany partner’s inbox. | |
| Auto. Accept Transactions | Auto. Accept Transactions | Specifies if transactions from this partner will be accepted automatically. | |
| Customer No. | Customer No. | Specifies the customer number that this intercompany partner is linked to. | |
| Vendor No. | Vendor No. | Specifies the vendor number that this intercompany partner is linked to. | |
| Receivables Account | Receivables Account | Specifies the general ledger account to use when you post receivables from customers in this posting group. | |
| Payables Account | Payables Account | Specifies the general ledger account to use when you post payables due to vendors in this posting group. | |
| Blocked | Blocked | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| IC Partner | Dimensions-Single | View or edit dimensions, such as area, project, or department, that you can assign to intercompany transactions to distribute costs and analyze transaction history. | Page 540 “Default Dimensions” |
| Processing | Intercompany Setup | View or edit the intercompany setup for the current company. | Page 653 “Intercompany Setup” |
Procedures
GetSelectionFilter(): Text: Returns selection filter text for currently selected IC partner records.
Triggers
OnOpenPage
Relations
- card page Page 609 “IC Partner Card”
- source table Table 413 “IC Partner”
Pages and codeunits on this table
- Table 413 “IC Partner” (lookup page)
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 27 “Confirm Management” (1 call:
OnOpenPage → GetResponse) - Codeunit 46 “SelectionFilterManagement” (1 call:
GetSelectionFilter → GetSelectionFilterForICPartner) - Page 653 “Intercompany Setup” (1 call:
OnOpenPage → (object))
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). The call sections above are our own, per object, from the BC29 call graph. 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: "IC Partner List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.