Table 17212 "Tax Register Item Entry" (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 | 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”; 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”; 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]DebitAccountName(): Text[100]CreditAccountName(): Text[100]UOMName(): Text[100]SetFieldFilter(FieldNumber: Integer): BooleanSetTemplateFilter(TaxRegTemplate: Record "Tax Register Template")FormTitle(): Text[250]
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.