tableAL Developmentofficial - Microsoftderived - from the source, no model text

Table 17317 "Tax Calc. Item Entry" (RU)

RU country layer

Across versions

  1. BC23-28not present
  2. 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 Calc. 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 Calc. Section
3 Posting Date Date —
4 Starting Date Date — not editable
5 Ending Date Date — not editable
6 Item No. Code[20] — TableRelation Item
7 Description Text[70] —
15 Where Used Register IDs Code[61] —
21 Ledger Entry No. Integer — TableRelation “Item Ledger Entry”.“Entry No.”
22 Document Type Option — OptionCaption: ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund,,,,,Receipt,Shipment,Return Rcpt.,Return Shpt.,,,,,,,Positive Adj.,Negative Adj.
23 Document No. Code[20] —
24 Correction Boolean —
25 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
30 Dimension 1 Value Code Code[20] —
31 Dimension 2 Value Code Code[20] —
32 Dimension 3 Value Code Code[20] —
33 Dimension 4 Value Code Code[20] —
35 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
36 Sales/Purch. Account No. Code[20] — TableRelation if (“Item Ledger Source Type” = filter(Customer | Vendor)) “G/L Account”.“No.”
37 Inventory Account No. Code[20] — TableRelation “G/L Account”.“No.”
38 Direct Cost Account No. Code[20] — TableRelation “G/L Account”.“No.”
39 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
40 Debit Account No. Code[20] — TableRelation “G/L Account”.“No.”
41 Credit Account No. Code[20] — TableRelation “G/L Account”.“No.”
42 Gen. Bus. Posting Group Code[20] — TableRelation Gen. Business Posting Group
43 Gen. Prod. Posting Group Code[20] — TableRelation Gen. Product Posting Group
44 Location Code Code[10] — TableRelation Location
45 Inventory Posting Group Code[20] — TableRelation Inventory Posting Group
50 Date Filter Date — FlowFilter
51 Quantity Decimal —
52 Amount (Tax) Decimal —
53 Credit Quantity Decimal — not editable
54 Credit Amount (Tax) Decimal — not editable
55 Debit Quantity Decimal — not editable
56 Debit Amount (Tax) Decimal — not editable
57 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
58 Amount (Actual) Decimal — not editable
59 Appl. Entry No. Integer — TableRelation “Item Ledger Entry”.“Entry No.”
60 Credit Amount (Actual) Decimal — not editable
61 Debit Amount (Actual) Decimal — not editable

Keys

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

Procedures

  • ObjectName(): Text[100]
  • Navigating()
  • DebitAccountName(): Text[100]
  • CreditAccountName(): Text[100]
  • UOMName(): Text[100]
  • SetFieldFilter(FieldNumber: Integer; TypeField: Option SumFields,CalcFields): Boolean
  • SetTaxCalcFilter(TaxCalcLine: Record "Tax Calc. Line")
  • 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 Calc. 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.

Evidence 1 sources