pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 9080 "Sales Hist. Sell-to FactBox"

Base Application · Microsoft.Sales.Document

Across versions

  1. BC23-30present

Neighbourhood 6 connected objects and pages

Table 18 "Customer" (relates to)CustomerPage extension 20642 "Sales Hist. Sell-to FactBox BF" (extended by)Sales Hist. Sell-to FactBox BFPage extension 41021 "Hist. Sales Factbox Ext." (extended by)Hist. Sales Factbox Ext.Page extension 8000 "Contract Sales H. Sell Factbox" (extended by)Contract Sales H. Sell FactboxPage 21 "Customer Card" (calls)Customer CardRegister new customers by creating a Customer Card (Learn pages)Register new customers by cr…

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Sales.Document · captioned “Sell-to Customer Sales History” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Sell-to Customer Sales History
SourceTable Customer
PageType CardPart

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
Content Customer No. No. Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. from the table field
Control23 Ongoing Sales Quotes No. of Quotes Specifies the number of sales quotes that have been registered for the customer. from the table field
Ongoing Sales Blanket Orders No. of Blanket Orders Specifies the number of sales blanket orders that have been registered for the customer. from the table field
Ongoing Sales Orders No. of Orders Specifies the number of sales orders that have been registered for the customer. from the table field
Ongoing Sales Invoices No. of Invoices Specifies the number of unposted sales invoices that have been registered for the customer. from the table field
Ongoing Sales Return Orders No. of Return Orders Specifies the number of sales return orders that have been registered for the customer. from the table field
Ongoing Sales Credit Memos No. of Credit Memos Specifies the number of unposted sales credit memos that have been registered for the customer. from the table field
Posted Sales Shipments No. of Pstd. Shipments Specifies the number of posted sales shipments that have been registered for the customer. from the table field
Posted Sales Invoices No. of Pstd. Invoices Specifies the number of posted sales invoices that have been registered for the customer. from the table field
Posted Sales Return Receipts No. of Pstd. Return Receipts Specifies the number of posted sales return receipts that have been registered for the customer. from the table field
Posted Sales Credit Memos No. of Pstd. Credit Memos Specifies the number of posted sales credit memos that have been registered for the customer. from the table field
Control2 Ongoing Sales Quotes No. of Quotes Specifies the number of sales quotes that have been registered for the customer.
Ongoing Sales Blanket Orders No. of Blanket Orders Specifies the number of sales blanket orders that have been registered for the customer.
Ongoing Sales Orders No. of Orders Specifies the number of sales orders that have been registered for the customer.
Ongoing Sales Invoices No. of Invoices Specifies the number of unposted sales invoices that have been registered for the customer.
Ongoing Sales Return Orders No. of Return Orders Specifies the number of sales return orders that have been registered for the customer.
Ongoing Sales Credit Memos No. of Credit Memos Specifies the number of unposted sales credit memos that have been registered for the customer.
Posted Sales Shipments No. of Pstd. Shipments Specifies the number of posted sales shipments that have been registered for the customer.
Posted Sales Invoices No. of Pstd. Invoices Specifies the number of posted sales invoices that have been registered for the customer.
Posted Sales Return Receipts No. of Pstd. Return Receipts Specifies the number of posted sales return receipts that have been registered for the customer.
Posted Sales Credit Memos No. of Pstd. Credit Memos Specifies the number of posted sales credit memos that have been registered for the customer.

Procedures

1 local procedures, no public ones.

Relations

Extended by

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.

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: "Sales Hist. Sell-to FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources