Table 14902 "Customer Agreement" (RU)
RU country layer
Across versions
- BC23-28not present
- BC29-30present
RU country layer · BC29-30 · source at ea08af5e · facts from BC29
An object of the RU localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Customer Agreement |
| DataClassification | CustomerContent |
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 | Customer No. | Code[20] | — | TableRelation Customer |
| 2 | No. | Code[20] | — | |
| 3 | Description | Text[250] | — | |
| 4 | External Agreement No. | Text[30] | — | |
| 5 | Agreement Date | Date | — | |
| 6 | Active | Boolean | — | |
| 7 | Starting Date | Date | — | |
| 8 | Expire Date | Date | — | |
| 9 | Agreement Group | Code[20] | — | TableRelation “Agreement Group”.Code where(Type = const(Sales)) |
| 10 | Ship-to Code | Code[10] | — | TableRelation “Ship-to Address”.Code where(“Customer No.” = field(“Customer No.”)) |
| 12 | Comment | Boolean | — | FlowField: exist(“Sales Comment Line” where(“Document Type” = const(Agreement), “No.” = field(“No.”))) |
| 14 | Contact | Text[100] | — | |
| 15 | Phone No. | Text[30] | — | |
| 16 | Global Dimension 1 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1)) |
| 17 | Global Dimension 2 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2)) |
| 20 | Credit Limit (LCY) | Decimal | — | |
| 21 | Customer Posting Group | Code[20] | — | TableRelation Customer Posting Group |
| 22 | Currency Code | Code[10] | — | TableRelation Currency |
| 23 | Customer Price Group | Code[10] | — | TableRelation Customer Price Group |
| 24 | Language Code | Code[10] | — | TableRelation Language |
| 27 | Payment Terms Code | Code[10] | — | TableRelation Payment Terms |
| 28 | Fin. Charge Terms Code | Code[10] | — | TableRelation Finance Charge Terms |
| 29 | Salesperson Code | Code[20] | — | TableRelation Salesperson/Purchaser |
| 30 | Shipment Method Code | Code[10] | — | TableRelation Shipment Method |
| 31 | Shipping Agent Code | Code[10] | — | TableRelation Shipping Agent |
| 34 | Customer Disc. Group | Code[20] | — | TableRelation Customer Discount Group |
| 35 | Prices Including VAT | Boolean | — | |
| 39 | Blocked | Enum “Customer Blocked” | — | enum Enum 139 “Customer Blocked” |
| 47 | Payment Method Code | Code[10] | — | TableRelation Payment Method |
| 55 | Date Filter | Date | — | FlowFilter |
| 56 | Global Dimension 1 Filter | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1)); FlowFilter |
| 57 | Global Dimension 2 Filter | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2)); FlowFilter |
| 58 | Balance | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.Amount where(“Customer No.” = field(“Customer No.”), “Agreement No.” = field(“No.”))); not editable |
| 59 | Balance (LCY) | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Amount (LCY)” where(“Customer No.” = field(“Customer No.”), “Agreement No.” = field(“No.”))); not editable |
| 60 | Net Change | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.Amount where(“Customer No.” = field(“Customer No.”), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“Date Filter”), “Agreement No.” = field(“No.”))); not editable |
| 61 | Net Change (LCY) | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Amount (LCY)” where(“Customer No.” = field(“Customer No.”), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“Date Filter”), “Agreement No.” = field(“No.”))…; not editable |
| 83 | Location Code | Code[10] | — | TableRelation Location where(“Use As In-Transit” = const(false)) |
| 88 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 97 | Debit Amount | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Debit Amount” where(“Customer No.” = field(“Customer No.”), “Entry Type” = filter(<> Application), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“Date Fi…; not editable |
| 98 | Credit Amount | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Credit Amount” where(“Customer No.” = field(“Customer No.”), “Entry Type” = filter(<> Application), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“Date F…; not editable |
| 99 | Debit Amount (LCY) | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Debit Amount (LCY)” where(“Customer No.” = field(“Customer No.”), “Entry Type” = filter(<> Application), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“D…; not editable |
| 100 | Credit Amount (LCY) | Decimal | — | FlowField: sum(“Detailed Cust. Ledg. Entry”.“Credit Amount (LCY)” where(“Customer No.” = field(“Customer No.”), “Entry Type” = filter(<> Application), “Initial Entry Global Dim. 1” = field(“Global Dimension 1 Filter”), “Initial Entry Global Dim. 2” = field(“Global Dimension 2 Filter”), “Posting Date” = field(“…; not editable |
| 102 | Text[80] | Email caption | ||
| 107 | No. Series | Code[20] | — | TableRelation No. Series |
| 110 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 5700 | Responsibility Center | Code[10] | — | TableRelation Responsibility Center |
| 5750 | Shipping Advice | Enum “Sales Header Shipping Advice” | — | enum Enum 3657 “Sales Header Shipping Advice” |
| 5790 | Shipping Time | DateFormula | — | |
| 5792 | Shipping Agent Service Code | Code[10] | — | TableRelation “Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”)) |
| 12400 | Default Bank Code | Code[20] | — | TableRelation “Customer Bank Account”.Code where(“Customer No.” = field(“Customer No.”)) |
| 12422 | G/L Account Filter | Code[20] | — | TableRelation G/L Account; FlowFilter |
| 12423 | G/L Starting Date Filter | Date | — | FlowFilter |
| 12424 | G/L Starting Balance | Decimal | — | FlowField: sum(“G/L Entry”.Amount where(“Source Type” = const(Customer), “Source No.” = field(“Customer No.”), “G/L Account No.” = field(“G/L Account Filter”), “Global Dimension 1 Code” = field(“Global Dimension 1 Filter”), “Global Dimension 2 Code” = field(“Global Dimension 2 Filter”), “Agreement No.” = field…; not editable |
| 12425 | G/L Net Change | Decimal | — | FlowField: sum(“G/L Entry”.Amount where(“Source Type” = const(Customer), “Source No.” = field(“Customer No.”), “G/L Account No.” = field(“G/L Account Filter”), “Global Dimension 1 Code” = field(“Global Dimension 1 Filter”), “Global Dimension 2 Code” = field(“Global Dimension 2 Filter”), “Agreement No.” = field…; not editable |
| 12426 | G/L Debit Amount | Decimal | — | FlowField: sum(“G/L Entry”.“Debit Amount” where(“Source Type” = const(Customer), “Source No.” = field(“Customer No.”), “G/L Account No.” = field(“G/L Account Filter”), “Global Dimension 1 Code” = field(“Global Dimension 1 Filter”), “Global Dimension 2 Code” = field(“Global Dimension 2 Filter”), “Agreement No.”…; not editable |
| 12427 | G/L Credit Amount | Decimal | — | FlowField: sum(“G/L Entry”.“Credit Amount” where(“Source Type” = const(Customer), “Source No.” = field(“Customer No.”), “G/L Account No.” = field(“G/L Account Filter”), “Global Dimension 1 Code” = field(“Global Dimension 1 Filter”), “Global Dimension 2 Code” = field(“Global Dimension 2 Filter”), “Agreement No….; not editable |
| 12428 | G/L Balance to Date | Decimal | — | FlowField: sum(“G/L Entry”.Amount where(“Source Type” = const(Customer), “Source No.” = field(“Customer No.”), “G/L Account No.” = field(“G/L Account Filter”), “Global Dimension 1 Code” = field(“Global Dimension 1 Filter”), “Global Dimension 2 Code” = field(“Global Dimension 2 Filter”), “Agreement No.” = field…; not editable |
Keys
- Key1: Customer No., No. (clustered)
- Key2: Agreement Group, No.
- Key3: No.
Procedures
AssistEdit(OldCustAgreement: Record "Customer Agreement"): BooleanValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])CheckBlockedCustOnDocs(Cust2: Record Customer; DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order"; Shipment: Boolean; Transaction: Boolean)CheckBlockedCustOnJnls(Cust2: Record Customer; DocType: Option " ",Payment,Invoice,"Credit Memo","Finance Charge",Reminder,Refund; Transaction: Boolean)CustBlockedErrorMessage(Cust2: Record Customer; Transaction: Boolean)CustPrivacyBlockedErrorMessage(Cust2: Record Customer; Transaction: Boolean)CustTransferFields()CustTransferDimensions()CheckDates()GetDefaultDimSetID(DimSetID: Integer; var ShortcutDim1Code: Code[20]; var ShortcutDim2Code: Code[20]): Integer
Triggers
OnDelete, OnInsert, OnModify, OnRename
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: "Customer Agreement"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.