---
id: object/table/17212-ru
type: object
title: Table 17212 "Tax Register Item Entry" (RU)
summary: Table 17212 "Tax Register Item Entry" (RU) in the RU country layer. 48 fields, 8 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - ru 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: 21ca571323ad4690fb6d81bbf5013454699df9cbe131ecf87b17c174f4df6c7a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/TaxRegisterItemEntry.Table.al
    title: src/Layers/RU/BaseApp/Local/TaxRegisterItemEntry.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 17212
name: Tax Register Item Entry
namespace: null
app: Base Application
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: RU
counts:
  fields: 48
  procedures: 8
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 17212 "Tax Register Item Entry" (RU)

> Table 17212 "Tax Register Item Entry" (RU) in the RU country layer. 48 fields, 8 public procedures. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/TaxRegisterItemEntry.Table.al) · facts from BC29

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

## Properties

| Property | Value |
|---|---|
| Caption | Tax Register Item Entry |
| 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 | Entry No. | Integer | — |  |
| 2 | Section Code | Code[10] | — | TableRelation Tax Register Section |
| 3 | Item No. | Code[20] | — | TableRelation Item |
| 4 | Starting Date | Date | — | not editable |
| 5 | Ending Date | Date | — | not editable |
| 11 | Costing Method | Option | — | OptionCaption: ,FIFO,LIFO,Average,FIFO+LIFO |
| 12 | Entry Type | Option | — | OptionCaption: ,Incoming,Spending |
| 13 | Posting Date | Date | — |  |
| 14 | Qty. (Document) | Decimal | — |  |
| 15 | Amount (Document) | Decimal | — | not editable |
| 16 | Entry Secondary Batch | Boolean | — |  |
| 20 | Qty. (Batch) | Decimal | — |  |
| 21 | Amount (Batch) | Decimal | — |  |
| 22 | Credit Qty. | Decimal | — | not editable |
| 23 | Credit Amount | Decimal | — | not editable |
| 24 | Debit Qty. | Decimal | — | not editable |
| 25 | Debit Amount | Decimal | — | not editable |
| 26 | Outstand. Quantity | Decimal | — | FlowField: sum("Item Application Entry".Quantity where("Batch Item Ledger Entry No." = field("Appl. Entry No."), "Posting Date" = field(upperlimit("Date Filter")))); not editable |
| 27 | Original Amount | Decimal | — | not editable |
| 28 | Appl. Entry No. | Integer | — | TableRelation "Item Ledger Entry"."Entry No." |
| 29 | Batch Date | Date | — |  |
| 30 | Batch Qty. | Decimal | — |  |
| 31 | Batch Amount | Decimal | — | not editable |
| 32 | Debit Unit Cost | Decimal | — |  |
| 38 | Where Used Register IDs | Code[61] | — |  |
| 50 | Date Filter | Date | — | FlowFilter |
| 100 | Cost Amount (Actual) | Decimal | — | FlowField: sum("Value Entry"."Cost Amount (Actual)" where("Item Ledger Entry No." = field("Ledger Entry No."))); not editable |
| 101 | Ledger Entry No. | Integer | — | TableRelation "Item Ledger Entry"."Entry No." |
| 102 | Document Type | Option | — | OptionCaption: ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund,,,,,Receipt,Shipment,Return Rcpt.,Return Shpt.,,,,,,,Positive Adj.,Negative Adj. |
| 103 | Document No. | Code[20] | — |  |
| 105 | Ledger Entry Type | Enum "Item Ledger Entry Type" | — | FlowField: lookup("Item Ledger Entry"."Entry Type" where("Entry No." = field("Ledger Entry No."))); enum [Enum 78 "Item Ledger Entry Type"](../enum/78.md); not editable |
| 106 | Description | Text[70] | — |  |
| 107 | Correction | Boolean | — |  |
| 121 | Dimension 1 Value Code | Code[20] | — |  |
| 122 | Dimension 2 Value Code | Code[20] | — |  |
| 123 | Dimension 3 Value Code | Code[20] | — |  |
| 124 | Dimension 4 Value Code | Code[20] | — |  |
| 131 | Item Ledger Source Type | Enum "Analysis Source Type" | — | FlowField: lookup("Item Ledger Entry"."Source Type" where("Entry No." = field("Ledger Entry No."))); enum [Enum 7131 "Analysis Source Type"](../enum/7131.md); not editable |
| 132 | Sales/Purch. Account No. | Code[20] | — | TableRelation if ("Item Ledger Source Type" = filter(Customer \| Vendor)) "G/L Account"."No." |
| 133 | Inventory Account No. | Code[20] | — | TableRelation "G/L Account"."No." |
| 134 | Direct Cost Account No. | Code[20] | — | TableRelation "G/L Account"."No." |
| 135 | Sales/Purch. Posting Code | Code[20] | — | TableRelation if ("Item Ledger Source Type" = filter(Vendor)) "Vendor Posting Group".Code else if ("Item Ledger Source Type" = filter(Customer)) "Customer Posting Group".Code |
| 136 | Location Code | Code[10] | — | TableRelation Location |
| 137 | Inventory Posting Group | Code[20] | — | TableRelation Inventory Posting Group |
| 138 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 139 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Gen. Product Posting Group |
| 186 | Debit Account No. | Code[20] | — | TableRelation "G/L Account"."No." |
| 187 | Credit Account No. | Code[20] | — | TableRelation "G/L Account"."No." |

## Keys

- Key1: Entry No. (clustered)
- Key2: Section Code, Ending Date
- Key3: Section Code, Starting Date
- Key4: Section Code, Entry Type, Posting Date
- Key5: Section Code, Posting Date

## Procedures

- `ObjectName(): Text[100]`
- `Navigating()`
- `DebitAccountName(): Text[100]`
- `CreditAccountName(): Text[100]`
- `UOMName(): Text[100]`
- `SetFieldFilter(FieldNumber: Integer): Boolean`
- `SetTemplateFilter(TaxRegTemplate: Record "Tax Register Template")`
- `FormTitle(): Text[250]`

## Across versions

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

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: "Tax Register Item Entry")`, 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.