Page 741 "VAT Report Subform"
Base Application · Microsoft.Finance.VAT.Reporting
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Finance.VAT.Reporting · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | VAT Report Line |
| 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 | Gen. Prod. Posting Group | Gen. Prod. Posting Group | Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. from the table field |
| Posting Date | Posting Date | Specifies the posting date of the document that resulted in the VAT entry. from the table field | |
| Document No. | Document No. | Specifies the document number that resulted in the VAT entry. from the table field | |
| Document Type | Document Type | Specifies the type of the document that resulted in the VAT entry. from the table field | |
| Type | Type | Specifies the type of the VAT entry. from the table field | |
| Base | Base | Specifies the amount that the VAT amount in the Amount is calculated from. from the table field | |
| Amount | Amount | Specifies the VAT amount for the report line. This is calculated based on the value of the Base field. from the table field | |
| VAT Calculation Type | VAT Calculation Type | Specifies how VAT will be calculated for purchases or sales of items with this particular combination of VAT business posting group and VAT product posting group. from the table field | |
| Bill-to/Pay-to No. | Bill-to/Pay-to No. | Specifies the number of the bill-to customer or pay-to vendor that the entry is linked to. from the table field | |
| EU 3-Party Trade | EU 3-Party Trade | Specifies if the transaction is related to trade with a third party within the EU. from the table field | |
| Source Code | Source Code | Specifies the source code that specifies where the entry was created. from the table field | |
| Reason Code | Reason Code | Specifies the reason code, a supplementary source code that enables you to trace the entry. from the table field | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. from the table field | |
| Internal Ref. No. | Internal Ref. No. | Specifies the internal reference number of the VAT entry. from the table field | |
| Unrealized Amount | Unrealized Amount | Specifies the unrealized VAT amount for this line if you use unrealized VAT. from the table field | |
| Unrealized Base | Unrealized Base | Specifies the unrealized base amount if you use unrealized VAT. 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 | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| VAT Prod. Posting Group | VAT Prod. Posting Group | Specifies the VAT specification of the involved item or resource to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. from the table field | |
| VAT Registration No. | VAT Registration No. | Specifies the VAT registration number of the customer or vendor that the VAT entry is linked to. from the table field |
Relations
- source table Table 741 “VAT Report Line”
Countries that replace it
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: "VAT Report Subform"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.