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

Page 9081 "Sales Hist. Bill-to FactBox"

Base Application · Microsoft.Sales.Document

Across versions

  1. BC23-30present

Neighbourhood 3 connected objects and pages

Table 18 "Customer" (relates to)CustomerPage 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 “Bill-to Customer Sales History” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Bill-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
Control2 Quotes Bill-To No. of Quotes Specifies how many quotes have been registered for the customer when the customer acts as the bill-to customer. from the table field
Blanket Orders Bill-To No. of Blanket Orders Specifies how many blanket orders have been registered for the customer when the customer acts as the bill-to customer. from the table field
Orders Bill-To No. of Orders Specifies how many sales orders have been registered for the customer when the customer acts as the bill-to customer. from the table field
Invoices Bill-To No. of Invoices Specifies how many invoices have been registered for the customer when the customer acts as the bill-to customer. from the table field
Return Orders Bill-To No. of Return Orders Specifies how many return orders have been registered for the customer when the customer acts as the bill-to customer. from the table field
Credit Memos Bill-To No. of Credit Memos Specifies how many credit memos have been registered for the customer when the customer acts as the bill-to customer. from the table field
Pstd. Shipments Bill-To No. of Pstd. Shipments Specifies how many posted shipments have been registered for the customer when the customer acts as the bill-to customer. from the table field
Pstd. Invoices Bill-To No. of Pstd. Invoices Specifies how many posted invoices have been registered for the customer when the customer acts as the bill-to customer. from the table field
Pstd. Return Receipts Bill-To No. of Pstd. Return R. Specifies how many posted return receipts have been registered for the customer when the customer acts as the bill-to customer. from the table field
Pstd. Credit Memos Bill-To No. of Pstd. Cr. Memos Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer. from the table field
Control23 Quotes Bill-To No. of Quotes Specifies how many quotes have been registered for the customer when the customer acts as the bill-to customer.
Blanket Orders Bill-To No. of Blanket Orders Specifies how many blanket orders have been registered for the customer when the customer acts as the bill-to customer.
Orders Bill-To No. of Orders Specifies how many sales orders have been registered for the customer when the customer acts as the bill-to customer.
Invoices Bill-To No. of Invoices Specifies how many invoices have been registered for the customer when the customer acts as the bill-to customer.
Return Orders Bill-To No. of Return Orders Specifies how many return orders have been registered for the customer when the customer acts as the bill-to customer.
Credit Memos Bill-To No. of Credit Memos Specifies how many credit memos have been registered for the customer when the customer acts as the bill-to customer.
Pstd. Shipments Bill-To No. of Pstd. Shipments Specifies how many posted shipments have been registered for the customer when the customer acts as the bill-to customer.
Pstd. Invoices Bill-To No. of Pstd. Invoices Specifies how many posted invoices have been registered for the customer when the customer acts as the bill-to customer.
Pstd. Return Receipts Bill-To No. of Pstd. Return R. Specifies how many posted return receipts have been registered for the customer when the customer acts as the bill-to customer.
Pstd. Credit Memos Bill-To No. of Pstd. Cr. Memos Specifies how many posted credit memos have been registered for the customer when the customer acts as the bill-to customer.

Procedures

1 local procedures, no public ones.

Relations

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. Bill-to FactBox"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources