Table 10035 "IRS 1099 Form Doc. Header" (US)

US country layer · Microsoft.Finance.VAT.Reporting · captioned “IRS 1099 Form Document Header” · BC29-30 · source at ea08af5e · facts from BC29

An object of the US localization, not part of W1.

Properties

Property	Value
Caption	IRS 1099 Form Document Header
DataClassification	CustomerContent
LookupPageId	IRS 1099 Form Documents
DrillDownPageId	IRS 1099 Form Documents

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	ID	Integer	—	not editable; AutoIncrement
2	Period No.	Code[20]	—	TableRelation IRS Reporting Period
3	Vendor No.	Code[20]	—	TableRelation Vendor
4	Form No.	Code[20]	—	TableRelation “IRS 1099 Form”.“No.” where(“Period No.” = field(“Period No.”))
10	Status	Enum “IRS 1099 Form Doc. Status”	—	enum IRS 1099 Form Doc. Status; not editable
11	Allow Correction	Boolean	Specifies if the 1099 form document can be reopened for correction.	not editable
20	Copy B Sent	Boolean	—	not editable
21	Copy 2 Sent	Boolean	—	not editable
22	Email Error Log	Text[1024]	—	not editable
50	Receiving 1099 E-Form Consent	Boolean	—	not editable
51	Vendor E-Mail	Text[80]	—
60	IRIS Transmission Document ID	Integer	—	not editable
62	IRIS Submission ID	Text[20]	Specifies the unique identifier of a group of 1099 forms of the same type within the transmission, e.g., 1099-MISC, that are sent to the IRS using IRIS. The submission ID is defined when the transmission XML file is created.	not editable
63	IRIS Record ID	Text[20]	Specifies the identifier of the 1099 form within the submission.	not editable
65	IRIS Submission Status	Enum “Transmission Status IRIS”	Specifies the status of the submission returned by the IRS after the transmission is sent.	enum Transmission Status IRIS; not editable
66	IRIS Last Accepted Receipt ID	Text[100]	Specifies the last accepted receipt identifier returned by the IRIS system for the submission to which the 1099 form belongs.	not editable
67	IRIS Last Receipt ID	Text[100]	Specifies the last receipt identifier returned by the IRIS system for the submission to which the 1099 form belongs.	not editable
70	IRIS Needs Correction	Boolean	Select this check box if the 1099 form should be sent in a correction transmission.
71	IRIS Updated Not Sent	Boolean	Specifies if the 1099 form was opened and then released but has not been sent yet to IRIS after release.	not editable
72	IRIS Corrected	Boolean	Specifies if the selected 1099 form was previously sent in a correction transmission.	not editable
73	IRIS Corrected to Zeros	Boolean	Specifies if the selected 1099 form was sent in a correction transmission with all amounts set to zero.	not editable
100	Vendor Name	Text[100]	—	FlowField: lookup(Vendor.Name where(“No.” = field(“Vendor No.”))); not editable

Keys

PK: ID (clustered)
PeriodFormVend: Period No., Vendor No., Form No.

Events published

OnAddPeriodFormVendUniquenessFilters(var IRS1099FormDocHeader: Record "IRS 1099 Form Doc. Header") (integration)

Procedures

RemoveRelatedRecords() (internal)

Plus 6 local procedures.

Triggers

OnInsert, OnDelete

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: "table", object_name: "IRS 1099 Form Doc. Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A US country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.