---
id: object/table/11733-cz
type: object
title: Table 11733 "Cash Document Line CZP" (CZ)
summary: Table 11733 "Cash Document Line CZP" (CZ) in the CZ country layer (Microsoft.Finance.CashDesk). 65 fields, 24 public procedures, 33 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - cz layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: aef6f9cdbd090b1994fcad4119eea14e52c118e1bfb766556920bb827cfbba76
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CashDeskLocalization/app/Src/Tables/CashDocumentLineCZP.Table.al
    title: src/Apps/CZ/CashDeskLocalization/app/Src/Tables/CashDocumentLineCZP.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/cz
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 11733
name: Cash Document Line CZP
caption: Cash Document Line
namespace: Microsoft.Finance.CashDesk
app: CashDeskLocalization
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: CZ
counts:
  fields: 65
  procedures: 85
  events: 33
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 11733 "Cash Document Line CZP" (CZ)

> Table 11733 "Cash Document Line CZP" (CZ) in the CZ country layer (Microsoft.Finance.CashDesk). 65 fields, 24 public procedures, 33 events. Introduced in BC29, still in BC30.

CZ country layer · Microsoft.Finance.CashDesk · captioned "Cash Document Line" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/CZ/CashDeskLocalization/app/Src/Tables/CashDocumentLineCZP.Table.al) · facts from BC29

An object of the [CZ localization](../../localizations/cz.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Cash Document Line |

## 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 | Cash Desk No. | Code[20] | — | TableRelation Cash Desk CZP; DataClassification CustomerContent |
| 2 | Cash Document No. | Code[20] | — | TableRelation "Cash Document Header CZP"."No." where("Cash Desk No." = field("Cash Desk No.")); DataClassification CustomerContent |
| 3 | Line No. | Integer | — | DataClassification CustomerContent |
| 4 | Gen. Document Type | Enum "Cash Document Gen.Doc.Type CZP" | — | enum Cash Document Gen.Doc.Type CZP; not editable; DataClassification CustomerContent |
| 5 | Account Type | Enum "Cash Document Account Type CZP" | — | enum Cash Document Account Type CZP; DataClassification CustomerContent |
| 6 | Account No. | Code[20] | — | TableRelation if ("Account Type" = const(" ")) "Standard Text" else if ("Account Type" = const("G/L Account")) "G/L Account" where("Account Type" = const(Posting)) else if ("Account Type" = const(Customer)) Customer else if ("Account Type" = const(Vendor)) Vendor else if ("Account Type" = const(Employee)) Employe...; DataClassification CustomerContent |
| 7 | External Document No. | Code[35] | — | DataClassification CustomerContent |
| 8 | Posting Group | Code[20] | — | TableRelation if ("Account Type" = const("Fixed Asset")) "FA Posting Group" else if ("Account Type" = const("Bank Account")) "Bank Account Posting Group" else if ("Account Type" = const(Customer)) "Customer Posting Group" else if ("Account Type" = const(Vendor)) "Vendor Posting Group" else if ("Account Type" = co...; DataClassification CustomerContent |
| 14 | Applies-To Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); DataClassification CustomerContent |
| 15 | Applies-To Doc. No. | Code[20] | — | DataClassification CustomerContent |
| 16 | Description | Text[100] | — | DataClassification CustomerContent |
| 17 | Description 2 | Text[50] | — | DataClassification CustomerContent |
| 20 | Amount | Decimal | — | DataClassification CustomerContent |
| 21 | Amount (LCY) | Decimal | — | DataClassification CustomerContent |
| 24 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1), Blocked = const(false)); DataClassification CustomerContent |
| 25 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2), Blocked = const(false)); DataClassification CustomerContent |
| 26 | Document Type | Enum "Cash Document Type CZP" | Cash Document Type <small>caption</small> | enum Cash Document Type CZP; not editable; DataClassification CustomerContent |
| 28 | Applies-to ID | Code[50] | — | DataClassification CustomerContent |
| 36 | Currency Code | Code[10] | — | TableRelation Currency; not editable; DataClassification CustomerContent |
| 40 | Cash Desk Event | Code[10] | — | TableRelation Cash Desk Event CZP; DataClassification CustomerContent |
| 42 | Salespers./Purch. Code | Code[20] | — | TableRelation Salesperson/Purchaser; DataClassification CustomerContent |
| 43 | Reason Code | Code[10] | — | TableRelation Reason Code; DataClassification CustomerContent |
| 45 | Project No. | Code[20] | — | TableRelation Job; DataClassification CustomerContent |
| 51 | VAT Base Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 52 | Amount Including VAT | Decimal | — | not editable; DataClassification CustomerContent |
| 53 | VAT Amount | Decimal | — | DataClassification CustomerContent |
| 55 | VAT Base Amount (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 56 | Amount Including VAT (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 57 | VAT Amount (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 59 | VAT Difference | Decimal | — | not editable; DataClassification CustomerContent |
| 60 | VAT % | Decimal | — | not editable; DataClassification CustomerContent |
| 61 | VAT Identifier | Code[20] | — | not editable; DataClassification CustomerContent |
| 62 | VAT Difference (LCY) | Decimal | — | obsolete Removed 28.0; #if not CLEANSCHEMA28; DataClassification CustomerContent |
| 63 | System-Created Entry | Boolean | — | not editable; DataClassification CustomerContent |
| 65 | Gen. Posting Type | Enum "General Posting Type" | — | enum [Enum 57 "General Posting Type"](../enum/57.md); DataClassification CustomerContent |
| 70 | VAT Calculation Type | Enum "Tax Calculation Type" | — | enum [Enum 254 "Tax Calculation Type"](../enum/254.md); not editable; DataClassification CustomerContent |
| 71 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group; DataClassification CustomerContent |
| 72 | VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group; DataClassification CustomerContent |
| 75 | Use Tax | Boolean | — | DataClassification CustomerContent |
| 80 | Attached to Line No. | Integer | — | TableRelation "Cash Document Line CZP"."Line No." where("Cash Desk No." = field("Cash Desk No."), "Cash Document No." = field("Cash Document No.")); not editable; DataClassification CustomerContent |
| 90 | FA Posting Type | Enum "Cash Document FA Post.Type CZP" | — | enum Cash Document FA Post.Type CZP; DataClassification CustomerContent |
| 91 | Depreciation Book Code | Code[10] | — | TableRelation Depreciation Book; DataClassification CustomerContent |
| 92 | Maintenance Code | Code[10] | — | TableRelation Maintenance; DataClassification CustomerContent |
| 93 | Duplicate in Depreciation Book | Code[10] | — | TableRelation Depreciation Book; DataClassification CustomerContent |
| 94 | Use Duplication List | Boolean | — | DataClassification CustomerContent |
| 98 | Responsibility Center | Code[10] | — | TableRelation Responsibility Center; not editable; DataClassification CustomerContent |
| 101 | EET Transaction | Boolean | — | not editable; DataClassification CustomerContent |
| 110 | Non-Deductible VAT % | Decimal | — | not editable; DataClassification CustomerContent |
| 111 | Non-Deductible VAT Base | Decimal | — | not editable; DataClassification CustomerContent |
| 112 | Non-Deductible VAT Amount | Decimal | — | not editable; DataClassification CustomerContent |
| 113 | Non-Deductible VAT Base LCY | Decimal | — | not editable; DataClassification CustomerContent |
| 114 | Non-Deductible VAT Amount LCY | Decimal | — | not editable; DataClassification CustomerContent |
| 115 | Non-Deductible VAT Base ACY | Decimal | — | not editable; DataClassification CustomerContent |
| 116 | Non-Deductible VAT Amount ACY | Decimal | — | not editable; DataClassification CustomerContent |
| 117 | Non-Deductible VAT Diff. | Decimal | Non-Deductible VAT Difference <small>caption</small> | not editable; DataClassification CustomerContent |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable; DataClassification CustomerContent |
| 1001 | Project Task No. | Code[20] | — | TableRelation "Job Task"."Job Task No." where("Job No." = field("Project No.")); DataClassification CustomerContent |
| 1004 | Project Quantity | Decimal | — | DataClassification CustomerContent |
| 1009 | Project Line Type | Enum "Job Line Type" | — | enum [Enum 1002 "Job Line Type"](../enum/1002.md); DataClassification CustomerContent |
| 1010 | Project Unit Price | Decimal | — | DataClassification CustomerContent |
| 1020 | Project Planning Line No. | Integer | — | DataClassification CustomerContent |
| 2675 | Selected Alloc. Account No. | Code[20] | Allocation Account No. <small>caption</small> | TableRelation Allocation Account; DataClassification CustomerContent |
| 2677 | Alloc. Acc. Modified by User | Boolean | Allocation Account Distributions Modified <small>caption</small> | FlowField: exist("Alloc. Acc. Manual Override" where("Parent System Id" = field(SystemId), "Parent Table Id" = const(Database::"Cash Document Line CZP"))) |
| 2678 | Allocation Account No. | Code[20] | Posting Allocation Account No. <small>caption</small> | TableRelation Allocation Account; DataClassification CustomerContent |
| 7011 | Attached Lines Count | Integer | — | FlowField: count("Cash Document Line CZP" where("Cash Desk No." = field("Cash Desk No."), "Cash Document No." = field("Cash Document No."), "Attached to Line No." = field("Line No."), Amount = filter(<> 0))); not editable |

## Keys

- Key1: Cash Desk No., Cash Document No., Line No. (clustered)
- Key2: Cash Desk No., Cash Document No., External Document No., VAT Identifier

## Events published

- `OnBeforeIsEETTransaction(CashDocumentLineCZP: Record "Cash Document Line CZP"; var EETTransaction: Boolean; var IsHandled: Boolean)` (integration)
- `OnAfterIsEETTransaction(CashDocumentLineCZP: Record "Cash Document Line CZP"; var EETTransaction: Boolean)` (integration)
- `OnAfterIsEETCashRegister(CashDocumentLineCZP: Record "Cash Document Line CZP"; var EETCashRegister: Boolean)` (integration)
- `OnBeforeCreateDim(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnAfterCreateDim(var CashDocumentLineCZP: Record "Cash Document Line CZP"; xCashDocumentLineCZP: Record "Cash Document Line CZP"; CurrentFieldNo: Integer; OldDimSetID: Integer)` (integration)
- `OnAfterInitDefaultDimensionSources(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]; FieldNo: Integer)` (integration)
- `OnLookupAppliesToDocNoOnBeforeValidateAccountNo(var GenJournalLine: Record "Gen. Journal Line"; var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)
- `OnValidateAppliesToDocNoOnAfterFillAppliesToDocNo(var CashDocumentLineCZP: Record "Cash Document Line CZP"; GenJournalLine: Record "Gen. Journal Line")` (integration)
- `OnLookupAppliesToDocNoOnAfterFillAppliesToDocNo(var CashDocumentLineCZP: Record "Cash Document Line CZP"; GenJournalLine: Record "Gen. Journal Line")` (integration)
- `OnValidateAccountNoOnBeforeInitRec(var Rec: Record "Cash Document Line CZP"; var xRec: Record "Cash Document Line CZP"; CurrFieldNo: Integer)` (integration)
- `OnValidateAccountNoOnAfterInitRec(var Rec: Record "Cash Document Line CZP"; var xRec: Record "Cash Document Line CZP"; TempCashDocumentLineCZP: Record "Cash Document Line CZP" temporary; var IsHandled: Boolean; var BreakValidation: Boolean)` (integration)
- `OnValidateAccountNoOnBeforeProcessingAccountType(var Rec: Record "Cash Document Line CZP"; var xRec: Record "Cash Document Line CZP"; TempCashDocumentLineCZP: Record "Cash Document Line CZP" temporary; var IsHandled: Boolean)` (integration)
- `OnValidateAccountNoOnBeforeCreateDim(var Rec: Record "Cash Document Line CZP"; var xRec: Record "Cash Document Line CZP"; TempCashDocumentLineCZP: Record "Cash Document Line CZP" temporary; var IsHandled: Boolean)` (integration)
- `OnLookupAppliesToDocNoOnBeforeValidateAmount(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)` (integration)
- `OnValidateAppliesToDocNoOnBeforeValidateAmount(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean)` (integration)
- `OnBeforeUpdateDocumenType(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnAfterUpdateDocumentType(var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)
- `OnAfterSignAmount(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var Sign: Integer)` (integration)
- `OnAfterInitGenJournalLine(var GenJournalLine: Record "Gen. Journal Line")` (integration)
- `OnAfterCollectSuggestedApplication(CashDocumentLineCZP: Record "Cash Document Line CZP"; var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL")` (integration)
- `OnBeforeCheckEmptyAccount(CashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnBeforeShowDimensions(var CashDocumentLineCZP: Record "Cash Document Line CZP"; xCashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnValidateProjectNo(var CashDocumentLineCZP: Record "Cash Document Line CZP"; xCashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnBeforeValidateProjectTaskNo(var CashDocumentLineCZP: Record "Cash Document Line CZP"; xCashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnBeforeClearProjectRelatedAmounts(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnBeforeProjectTaskIsSet(CashDocumentLineCZP: Record "Cash Document Line CZP"; var Result: Boolean; var IsHandled: Boolean)` (integration)
- `OnLookupProjectPlanningLineNoOnAfterJobPlanningLineSetFilter(var JobPlanningLine: Record "Job Planning Line"; var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)
- `OnBeforeValidateProjectPlanningLineNo(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var IsHandled: Boolean)` (integration)
- `OnBeforeCheckAccountTypeOnProjectValidation(var IsHandled: Boolean; var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)
- `OnDeleteOnAfterSetCashDocumentLineFilters(var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)
- `OnValidateAccountNoOnBeforeUpdateCashDocumentHeader(var CashDocumentLineCZP: Record "Cash Document Line CZP"; var CashDocumentHeaderCZP: Record "Cash Document Header CZP")` (integration)
- `OnValidateAccountTypeOnAfterInitRec(var Rec: Record "Cash Document Line CZP"; var xRec: Record "Cash Document Line CZP"; TempCashDocumentLineCZP: Record "Cash Document Line CZP" temporary)` (integration)
- `OnBeforeApplyEntries(var CashDocumentLineCZP: Record "Cash Document Line CZP")` (integration)

## Procedures

- `InitRecord()`
- `ShowDimensions()`
- `CreateDimFromDefaultDim(FieldNo: Integer)`
- `CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])`
- `ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])`
- `ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])`
- `GetCashDocumentHeaderCZP()`
- `UpdateAmounts()`
- `UpdateDocumentType()`
- `SignAmount(): Integer`
- `ApplyEntries()`
- `TypeToTableID(Type: Option " ","G/L Account",Customer,Vendor,"Bank Account","Fixed Asset",Employee): Integer`
- `ExtStatistics()` (obsolete 27.0: The statistics action will be replaced with the CashDocumentStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.)
- `SetHideValidationDialog(NewHideValidationDialog: Boolean)`
- `UpdateEETTransaction()`
- `IsInvoicePayment(): Boolean`
- `IsCreditMemoRefund(): Boolean`
- `CalcRelatedAmountToApply(): Decimal`
- `DrillDownRelatedAmountToApply()`
- `GetAllocationAccount(var AllocationAccount: Record "Allocation Account"): Boolean`
- `ProjectTaskIsSet(): Boolean`
- `IsExtendedText(): Boolean`
- `AccountTypeToNetChangeAccountType(): Enum "Net Change Account Type CZL"`

Plus 28 local procedures.

## Triggers

OnDelete, OnInsert, OnModify, OnRename

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- procedure ExtStatistics: Pending 27.0 (#if not CLEAN27), "The statistics action will be replaced with the CashDocumentStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour."
- field VAT Difference (LCY): Removed 28.0 (#if not CLEANSCHEMA28), "Moved to Core Localization Pack for Czech."

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: "Cash Document Line CZP")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

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