Table 18766 "Provisional Entry" (IN)
IN country layer · Microsoft.Finance.TDS.TDSOnPayments
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.TDS.TDSOnPayments · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Provisional Entry |
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 | — | AutoIncrement; DataClassification EndUserIdentifiableInformation |
| 2 | Journal Batch Name | Code[10] | — | DataClassification EndUserIdentifiableInformation |
| 3 | Journal Template Name | Code[10] | — | DataClassification EndUserIdentifiableInformation |
| 4 | Document Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type”; DataClassification EndUserIdentifiableInformation |
| 5 | Document Date | Date | — | DataClassification EndUserIdentifiableInformation |
| 6 | Posting Date | Date | — | DataClassification EndUserIdentifiableInformation |
| 7 | Party Type | enum “GenJnl Party Type” | — | enum GenJnl Party Type; DataClassification EndUserIdentifiableInformation |
| 8 | Party Code | Code[20] | — | TableRelation if (“Party Type” = const(Vendor)) Vendor.“No.” else if (“Party Type” = const(Customer)) Customer.“No.”; DataClassification EndUserIdentifiableInformation |
| 9 | Account Type | Enum “Gen. Journal Account Type” | — | enum Enum 81 “Gen. Journal Account Type”; DataClassification EndUserIdentifiableInformation |
| 10 | Account No. | Code[20] | — | TableRelation if (“Account Type” = const(“G/L Account”)) “G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)) else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“Bank Account”)) “Bank Account” else if (“Accoun…; DataClassification EndUserIdentifiableInformation |
| 11 | TDS Section Code | Code[10] | — | TableRelation TDS Section; DataClassification EndUserIdentifiableInformation |
| 12 | Amount | Decimal | — | DataClassification EndUserIdentifiableInformation |
| 13 | Debit Amount | Decimal | — | DataClassification EndUserIdentifiableInformation |
| 14 | Credit Amount | Decimal | — | DataClassification EndUserIdentifiableInformation |
| 15 | Bal. Account Type | Enum “Gen. Journal Account Type” | — | enum Enum 81 “Gen. Journal Account Type”; DataClassification EndUserIdentifiableInformation |
| 16 | Bal. Account No. | Code[20] | — | TableRelation if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” where(“Account Type” = const(Posting), Blocked = const(false)) 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 Accou…; DataClassification EndUserIdentifiableInformation |
| 17 | Location Code | Code[10] | — | TableRelation Location; DataClassification EndUserIdentifiableInformation |
| 18 | Externl Document No. | Code[35] | — | DataClassification EndUserIdentifiableInformation |
| 19 | Reversed | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 20 | Original Invoice Posted | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 21 | Original Invoice Reversed | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 22 | User ID | Code[50] | — | DataClassification EndUserIdentifiableInformation |
| 23 | Applied by Vendor Ledger Entry | Integer | — | DataClassification EndUserIdentifiableInformation |
| 24 | Reversed After TDS Paid | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 25 | Open | Boolean | — | DataClassification EndUserIdentifiableInformation |
| 26 | Applied Invoice No. | Code[20] | — | DataClassification EndUserIdentifiableInformation |
| 27 | Posted Document No. | Code[20] | — | DataClassification EndUserIdentifiableInformation |
| 28 | Purchase Invoice No. | Code[20] | — | DataClassification EndUserIdentifiableInformation |
| 29 | Invoice Jnl Batch Name | Code[10] | — | DataClassification EndUserIdentifiableInformation |
| 30 | Invoice Jnl Template Name | Code[10] | — | DataClassification EndUserIdentifiableInformation |
| 31 | Transaction No. | Integer | — | DataClassification EndUserIdentifiableInformation |
| 32 | Amount LCY | Decimal | — | DataClassification EndUserIdentifiableInformation |
| 33 | Applied User ID | Code[50] | — | DataClassification EndUserIdentifiableInformation |
| 34 | Actual Invoice Posting Date | Date | — | DataClassification EndUserIdentifiableInformation |
| 35 | Currency Code | Code[10] | — | TableRelation Currency; DataClassification EndUserIdentifiableInformation |
| 36 | Update | Boolean | — | DataClassification EndUserIdentifiableInformation |
Keys
- Key1: Entry No. (clustered)
Procedures
Apply(GenJournalLine: Record "Gen. Journal Line")Unapply(GenJournalLine: Record "Gen. Journal Line")
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: "Provisional Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.