Table 10740 "No Taxable Entry" (ES)
ES country layer · Microsoft.Finance.VAT.Ledger
Across versions
- BC23-28not present
- BC29-30present
ES country layer · Microsoft.Finance.VAT.Ledger · BC29-30 · source at ea08af5e · facts from BC29
An object of the ES localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | No Taxable Entry |
| DataClassification | CustomerContent |
| Permissions | TableData “No Taxable Entry” = rim |
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 | Entry No. | Integer | — | |
| 2 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 3 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 4 | Posting Date | Date | — | |
| 5 | Document No. | Code[20] | — | |
| 6 | Document Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type” |
| 7 | Type | Enum “General Posting Type” | — | enum Enum 57 “General Posting Type” |
| 8 | Base | Decimal | — | |
| 9 | Amount | Decimal | — | |
| 10 | VAT Calculation Type | Enum “Tax Calculation Type” | — | enum Enum 254 “Tax Calculation Type” |
| 12 | Source No. | Code[20] | — | TableRelation if (Type = const(Purchase)) Vendor else if (Type = const(Sale)) Customer |
| 13 | EU 3-Party Trade | Boolean | — | |
| 18 | Closed | Boolean | — | not editable |
| 19 | Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 21 | Transaction No. | Integer | — | |
| 26 | External Document No. | Code[35] | — | |
| 28 | No. Series | Code[20] | — | TableRelation No. Series |
| 39 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 40 | VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 54 | Document Date | Date | — | |
| 55 | VAT Registration No. | Text[20] | — | |
| 56 | Reversed | Boolean | — | |
| 57 | Reversed by Entry No. | Integer | — | TableRelation No Taxable Entry |
| 58 | Reversed Entry No. | Integer | — | TableRelation No Taxable Entry |
| 59 | EU Service | Boolean | — | |
| 61 | Not In 347 | Boolean | — | |
| 73 | Delivery Operation Code | Option | — | OptionCaption: ,E - General,M - Imported Tax Exempt,H - Imported Tax Exempt (Representative) |
| 76 | No Taxable Type | Option | — | OptionCaption: ,Non Taxable Art 7-14 and others,Non Taxable Due To Localization Rules |
| 101 | Currency Code | Code[10] | — | TableRelation Currency |
| 102 | Currency Factor | Decimal | — | |
| 115 | Intracommunity | Boolean | — | |
| 121 | Base (LCY) | Decimal | — | |
| 122 | Amount (LCY) | Decimal | — | |
| 131 | Base (ACY) | Decimal | — | |
| 132 | Amount (ACY) | Decimal | — | |
| 10707 | VAT Reporting Date | Date | VAT Date caption |
Keys
- Key1: Entry No. (clustered)
- Key2: Document No., Posting Date
- Key3: Type, Posting Date, Document Type, Document No., Source No.
- Key4: No. Series, Posting Date, Document No.
- Key5: Type, VAT Reporting Date, Document Type, Document No., Source No.
- Key6: No. Series, VAT Reporting Date, Document No.
- Key10: Type, Closed, VAT Bus. Posting Group, VAT Prod. Posting Group, VAT Reporting Date
Events published
OnAfterInitFromGenJnlLine(var NoTaxableEntry: Record "No Taxable Entry"; GenJournalLine: Record "Gen. Journal Line")(integration)OnAfterInitFromCustomerEntry(var NoTaxableEntry: Record "No Taxable Entry"; CustLedgerEntry: Record "Cust. Ledger Entry")(integration)OnAfterInitFromServiceDocument(var NoTaxableEntry: Record "No Taxable Entry"; ServiceHeader: Record Microsoft.Service.Document."Service Header")(integration, obsolete 27.0)OnAfterInitFromVendorEntry(var NoTaxableEntry: Record "No Taxable Entry"; VendorLedgerEntry: Record "Vendor Ledger Entry")(integration)OnUpdateOnAfterSetFilters(var Rec: Record "No Taxable Entry"; NoTaxableEntry: Record "No Taxable Entry")(integration)
Procedures
FilterNoTaxableEntry(EntryType: Option; SourceNo: Code[20]; DocumentType: Option; DocumentNo: Code[20]; PostingDate: Date; IsReversed: Boolean)FilterNoTaxableEntryWithVATReportingDate(EntryType: Option; SourceNo: Code[20]; DocumentType: Option; DocumentNo: Code[20]; VATReportingDate: Date; IsReversed: Boolean)(internal)FilterNoTaxableEntriesForSource(EntryType: Option; SourceNo: Code[20]; DocumentType: Option; FromDate: Date; ToDate: Date; GenProdPostGroupFilter: Text)FilterNoTaxableEntriesForSourceWithVATReportingDate(EntryType: Option; SourceNo: Code[20]; DocumentType: Option; FromDate: Date; ToDate: Date; GenProdPostGroupFilter: Text)(internal)InitFromGenJnlLine(GenJournalLine: Record "Gen. Journal Line")InitFromServiceDocument(ServiceHeader: Record Microsoft.Service.Document."Service Header"; PostedDocumentNo: Code[20])(obsolete 27.0: Moved to codeunit Serv. No Taxable Management)InitFromVendorEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; CountryRegionCode: Code[10]; EU3PartyTrade: Boolean; VATRegistrationNo: Text[20])InitFromCustomerEntry(CustLedgerEntry: Record "Cust. Ledger Entry"; CountryRegionCode: Code[10]; EU3PartyTrade: Boolean; VATRegistrationNo: Text[20])Reverse(EntryType: Option; SourceNo: Code[20]; DocumentType: Option; DocumentNo: Code[20]; PostingDate: Date)Update(NoTaxableEntry: Record "No Taxable Entry")RunOnAfterInitFromServiceDocument(var NoTaxableEntry: Record "No Taxable Entry"; ServiceHeader: Record Microsoft.Service.Document."Service Header")(internal)
Plus 2 local procedures.
Deprecations
- procedure RunOnAfterInitFromServiceDocument: guarded (#if not CLEAN27)
- procedure InitFromServiceDocument: Pending 27.0 (#if not CLEAN27), “Moved to codeunit Serv. No Taxable Management”
- procedure OnAfterInitFromServiceDocument: Pending 27.0 (#if not CLEAN27), “Moved to codeunit Serv. No Taxable Management”
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: "table", object_name: "No Taxable Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A ES country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.