tableFinanceofficial - Microsoftderived - from the source, no model text

Table 1570 "G/L Entry Posting Preview"

Base Application · Microsoft.Finance.GeneralLedger.Ledger

Across versions

  1. BC23present
  2. BC243 fields changed
  3. BC25-27unchanged
  4. BC285 fields changed
  5. BC2933 fields changed
  6. BC30unchanged

Neighbourhood 25 connected objects and pages

Table 480 "Dimension Set Entry" (relates to, 7 links)Dimension Set EntryTable 15 "G/L Account" (relates to, 5 links)G/L AccountTable 17 "G/L Entry" (relates to, 2 links)G/L EntryTable 18 "Customer" (relates to, 2 links)CustomerTable 23 "Vendor" (relates to, 2 links)Table 270 "Bank Account" (relates to, 2 links)Bank AccountTable 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 167 "Job" (relates to)JobTable 220 "Business Unit" (relates to)Business UnitTable 230 "Source Code" (relates to)Table 231 "Reason Code" (relates to)Reason CodeTable 250 "Gen. Business Posting Group" (relates to)Gen. Business Posting GroupTable 251 "Gen. Product Posting Group" (relates to)Gen. Product Posting GroupTable 308 "No. Series" (relates to)Table 318 "Tax Area" (relates to)Tax AreaTable 321 "Tax Group" (relates to)Tax GroupTable 323 "VAT Business Posting Group" (relates to)VAT Business Posting GroupTable 324 "VAT Product Posting Group" (relates to)Table 413 "IC Partner" (relates to)Table 5200 "Employee" (relates to)Table 5600 "Fixed Asset" (relates to)Table 5601 "FA Ledger Entry" (relates to)Table 5625 "Maintenance Ledger Entry" (relates to)Page 1571 "G/L Entries Preview Subform" (pages and codeunits on it)Codeunit 408 "DimensionManagement" (calls)

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.Finance.GeneralLedger.Ledger · captioned “G/L Entry” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption G/L Entry
TableType Temporary
DataClassification SystemMetadata

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 —
3 G/L Account No. Δ BC29 Code[20] Specifies the number of the account that the entry has been posted to. TableRelation Table 15 “G/L Account” (G/L Account)
4 Posting Date Δ BC29 Date Specifies the entry’s posting date.
5 Document Type Δ BC29 Enum “Gen. Journal Document Type” Specifies the Document Type that the entry belongs to. enum Enum 6 “Gen. Journal Document Type”
6 Document No. Δ BC29 Code[20] Specifies the entry’s Document No.
7 Description Δ BC29 Text[100] Specifies a description of the entry or record.
10 Bal. Account No. Δ BC29 Code[20] Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases. TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account” else if (“Bal. Account Type” = const(“Fixed Asset”)) “Fixed…)
17 Amount Δ BC28 Δ BC29 Decimal Specifies the Amount of the entry.
23 Global Dimension 1 Code Δ BC29 Code[20] Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
24 Global Dimension 2 Code Δ BC29 Code[20] Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
27 User ID Δ BC29 Code[50] Specifies the ID of the user who posted the entry, to be used, for example, in the change log. DataClassification EndUserIdentifiableInformation
28 Source Code Δ BC29 Code[10] Specifies the source code that specifies where the entry was created. TableRelation Table 230 “Source Code” (Source Code)
29 System-Created Entry Boolean —
30 Prior-Year Entry Boolean —
41 Job No. Δ BC24 Code[20] Project No. caption TableRelation Table 167 “Job”
42 Quantity Δ BC28 Decimal —
43 VAT Amount Δ BC28 Δ BC29 Decimal Specifies the amount of VAT that is included in the total amount.
45 Business Unit Code Code[20] — TableRelation Table 220 “Business Unit” (Business Unit)
46 Journal Batch Name Code[10] —
47 Reason Code Δ BC29 Code[10] Specifies the reason code, a supplementary source code that enables you to trace the entry. TableRelation Table 231 “Reason Code” (Reason Code)
48 Gen. Posting Type Δ BC29 Enum “General Posting Type” Specifies the type of transaction. enum Enum 57 “General Posting Type”
49 Gen. Bus. Posting Group Δ BC29 Code[20] Specifies the vendor’s or customer’s trade type to link transactions made for this business partner with the appropriate general ledger account according to the general posting setup. TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
50 Gen. Prod. Posting Group Δ BC29 Code[20] Specifies the item’s product type to link transactions made for this item with the appropriate general ledger account according to the general posting setup. TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group)
51 Bal. Account Type Δ BC29 Enum “Gen. Journal Account Type” Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account. enum Enum 81 “Gen. Journal Account Type”
52 Transaction No. Integer —
53 Debit Amount Δ BC28 Δ BC29 Decimal Specifies the total of the ledger entries that represent debits.
54 Credit Amount Δ BC28 Δ BC29 Decimal Specifies the total of the ledger entries that represent credits.
55 Document Date Date —
56 External Document No. Code[35] —
57 Source Type Enum “Gen. Journal Source Type” — enum Enum 82 “Gen. Journal Source Type”
58 Source No. Code[20] — TableRelation Table 18 “Customer”, Table 23 “Vendor”, Table 270 “Bank Account” (if (“Source Type” = const(Customer)) Customer else if (“Source Type” = const(Vendor)) Vendor else if (“Source Type” = const(“Bank Account”)) “Bank Account” else if (“Source Type” = const(“Fixed Asset”)) “Fixed Asset” else if (“Source Type” = const(Employee)) Employee)
59 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
60 Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area)
61 Tax Liable Boolean —
62 Tax Group Code Code[20] — TableRelation Table 321 “Tax Group” (Tax Group)
63 Use Tax Boolean —
64 VAT Bus. Posting Group Code[20] — TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
65 VAT Prod. Posting Group Code[20] — TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group)
68 Additional-Currency Amount Δ BC29 Decimal Specifies the general ledger entry that is posted if you post in an additional reporting currency.
69 Add.-Currency Debit Amount Decimal —
70 Add.-Currency Credit Amount Decimal —
71 Close Income Statement Dim. ID Integer —
72 IC Partner Code Code[20] — TableRelation Table 413 “IC Partner” (IC Partner)
73 Reversed Δ BC29 Boolean Specifies if the entry has been part of a reverse transaction (correction) made by the Reverse function.
74 Reversed by Entry No. Δ BC29 Integer Specifies the number of the correcting entry. If the field Specifies a number, the entry cannot be reversed again. TableRelation Table 17 “G/L Entry” (G/L Entry)
75 Reversed Entry No. Δ BC29 Integer Specifies the number of the original entry that was undone by the reverse transaction. TableRelation Table 17 “G/L Entry” (G/L Entry)
76 G/L Account Name Δ BC24 Δ BC29 Text[100] Specifies the name of the account that the entry has been posted to. FlowField: lookup(“G/L Account”.Name where(“No.” = field(“G/L Account No.”))); not editable
480 Dimension Set ID Δ BC29 Integer Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table. TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
481 Shortcut Dimension 3 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(3))); not editable
482 Shortcut Dimension 4 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(4))); not editable
483 Shortcut Dimension 5 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(5))); not editable
484 Shortcut Dimension 6 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(6))); not editable
485 Shortcut Dimension 7 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(7))); not editable
486 Shortcut Dimension 8 Code Δ BC29 Code[20] Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window. FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(8))); not editable
495 Last Dim. Correction Entry No. Integer — not editable
496 Last Dim. Correction Node Integer — not editable
497 Dimension Changes Count Integer Count of Dimension Changes caption not editable
1570 Indentation Integer —
1571 G/L Entry No. Integer —
5400 Prod. Order No. Code[20] —
5600 FA Entry Type Δ BC29 Option Specifies the number of the fixed asset entry. OptionCaption: ,Fixed Asset,Maintenance
5601 FA Entry No. Δ BC29 Integer Specifies the number of the fixed asset entry. TableRelation Table 5601 “FA Ledger Entry”, Table 5625 “Maintenance Ledger Entry” (if (“FA Entry Type” = const(“Fixed Asset”)) “FA Ledger Entry” else if (“FA Entry Type” = const(Maintenance)) “Maintenance Ledger Entry”)
5618 Comment Text[250] —
8001 Account Id Δ BC24 Guid — TableRelation Table 15 “G/L Account” (“G/L Account”.SystemId); FlowField: lookup(“G/L Account”.SystemId where(“No.” = field(“G/L Account No.”)))
8005 Last Modified DateTime DateTime — not editable

Keys

  • Key1: Entry No. (clustered)

Procedures

  • ShowDimensions(): Opens the dimensions window to show the dimension set for this preview G/L entry.
  • GetCurrencyCode(): Code[10]: Retrieves the additional reporting currency code from General Ledger Setup.

Relations

Pages and codeunits on this table

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.

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: "table", object_name: "G/L Entry Posting Preview"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources