Table 230 "Source Code"

Business Foundation · Microsoft.Foundation.AuditCodes · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 257 “Source Codes” (1 Learn page).

Properties

Property	Value
Caption	Source Code
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	Code	Code[10]	Specifies the source code. via Page 257 “Source Codes”	NotBlank
2	Description	Text[100]	Specifies a description of what the code stands for. via Page 257 “Source Codes”

Keys

Key1: Code (clustered)

Relations

lookup page Page 257 “Source Codes”

Referenced by

342 fields in 77 objects relate to this table (TableRelation or CalcFormula).

Table extension 242 “ObsoleteSourceCodeSetupExt”: Adjust Add. Reporting Currency, Adjust Cost, Advance Statements, Assembly, Bank Journal, Bank Payments, Bank Rec. Adjustment, Bank Reconciliations, Capacity Journal, Cartera Journal, Cash Flow Worksheet, Cash Journal, Cash Order Payments, Cash Receipt Journal, Close Income Statement, Compress Bank Acc. Ledger, Compress Check Ledger, Compress Cust. Ledger, Compress FA Ledger, Compress G/L, Compress Insurance Ledger, Compress Item Budget, Compress Item Ledger, Compress Job Ledger, Compress Maintenance Ledger, Compress Res. Ledger, Compress VAT Entries, Compress Vend. Ledger, Compress Whse. Entries, Consolidation, Consumption Journal, Cost Allocation, Cost Journal, Customer Prepayments, Deferred Expenses, Deferred VAT Settlement, Deleted Document, Delivery Reminder, Deposits, Depr. Difference, Domiciliation Journal, Employee Entry Application, Exchange Rate Adjmt., FA Movement, FA Release, FA Writeoff, Finance Charge Memo, Financial Journal, Financially Voided Check, Fixed Asset G/L Journal, Fixed Asset Journal, Flushing, G/L Entry to CA, General Deferral, General Journal, IC General Journal, Insurance Journal, Inventory Post Cost, Invt. Receipt, Invt. Shipment, Item Journal, Item Reclass. Journal, Job G/L Journal, Job G/L WIP, Job Journal, Output Journal, Payment Journal, Payment Reconciliation Journal, Phys. Inventory Journal, Phys. Invt. Orders, Post Recognition, Post Value, Production Journal, Production Order, Purchase Deferral, Purchase Entry Application, Purchase Journal, Purchases, Reminder, Resource Journal, Revaluation Journal, Reversal, Sales, Sales Deferral, Sales Entry Application, Sales Journal, Service Management, Tax Difference Journal, Trans. Bank Rec. to Gen. Jnl., Transfer, Transfer Budget to Actual, Unapplied Empl. Entry Appln., Unapplied Purch. Entry Appln., Unapplied Sales Entry Appln., VAT Allocation on Cost, VAT for Customer Adjustment, VAT for Vendor Adjustment, VAT Reinstatement, VAT Settlement, Vendor Prepayments, Whse. Item Journal, Whse. Movement, Whse. Phys. Invt. Journal, Whse. Pick, Whse. Put-away, Whse. Reclassification Journal, WHT Settlement
Table extension 243 “SourceCodeSetupExt”: Adjust Add. Reporting Currency, Adjust Cost, Assembly, Capacity Journal, Cash Flow Worksheet, Cash Receipt Journal, Close Income Statement, Compress Bank Acc. Ledger, Compress Check Ledger, Compress Cust. Ledger, Compress FA Ledger, Compress G/L, Compress Insurance Ledger, Compress Item Budget, Compress Item Ledger, Compress Job Ledger, Compress Maintenance Ledger, Compress Res. Ledger, Compress VAT Entries, Compress Vend. Ledger, Compress Whse. Entries, Consolidation, Consumption Journal, Cost Allocation, Cost Journal, Deleted Document, Employee Entry Application, Exchange Rate Adjmt., Finance Charge Memo, Financially Voided Check, Fixed Asset G/L Journal, Fixed Asset Journal, Flushing, G/L Currency Revaluation, G/L Entry to CA, General Deferral, General Journal, IC General Journal, Insurance Journal, Inventory Post Cost, Invt. Receipt, Invt. Shipment, Item Journal, Item Reclass. Journal, Job G/L Journal, Job G/L WIP, Job Journal, Output Journal, Payment Journal, Payment Reconciliation Journal, Phys. Inventory Journal, Phys. Invt. Orders, Post Recognition, Post Value, Production Journal, Production Order, Purchase Deferral, Purchase Entry Application, Purchase Journal, Purchases, Reminder, Resource Journal, Revaluation Journal, Reversal, Sales, Sales Deferral, Sales Entry Application, Sales Journal, Trans. Bank Rec. to Gen. Jnl., Transfer, Transfer Budget to Actual, Unapplied Empl. Entry Appln., Unapplied Purch. Entry Appln., Unapplied Sales Entry Appln., VAT Settlement, Whse. Item Journal, Whse. Movement, Whse. Phys. Invt. Journal, Whse. Pick, Whse. Put-away, Whse. Reclassification Journal
Table 242 “Source Code Setup”: Adjust Add. Reporting Currency, Adjust Cost, Assembly, Capacity Journal, Cash Flow Worksheet, Cash Receipt Journal, Close Income Statement, Compress Bank Acc. Ledger, Compress Check Ledger, Compress Cust. Ledger, Compress FA Ledger, Compress G/L, Compress Insurance Ledger, Compress Item Budget, Compress Item Ledger, Compress Job Ledger, Compress Maintenance Ledger, Compress Res. Ledger, Compress VAT Entries, Compress Vend. Ledger, Compress Whse. Entries, Consolidation, Consumption Journal, Cost Allocation, Cost Journal, Deleted Document, Employee Entry Application, Exchange Rate Adjmt., Finance Charge Memo, Financially Voided Check, Fixed Asset G/L Journal, Fixed Asset Journal, Flushing, G/L Entry to CA, General Deferral, General Journal, IC General Journal, Insurance Journal, Inventory Post Cost, Invt. Receipt, Invt. Shipment, Item Journal, Item Reclass. Journal, Job G/L Journal, Job G/L WIP, Job Journal, Output Journal, Payment Journal, Payment Reconciliation Journal, Phys. Inventory Journal, Phys. Invt. Orders, Post Recognition, Post Value, Production Journal, Production Order, Purchase Deferral, Purchase Entry Application, Purchase Journal, Purchases, Reminder, Resource Journal, Revaluation Journal, Reversal, Sales, Sales Deferral, Sales Entry Application, Sales Journal, Trans. Bank Rec. to Gen. Jnl., Transfer, Transfer Budget to Actual, Unapplied Empl. Entry Appln., Unapplied Purch. Entry Appln., Unapplied Sales Entry Appln., VAT Settlement, Whse. Item Journal, Whse. Movement, Whse. Phys. Invt. Journal, Whse. Pick, Whse. Put-away, Whse. Reclassification Journal
Table 110 “Sales Shipment Header”: Source Code
Table 1100 “Cost Journal Template”: Source Code
Table 1101 “Cost Journal Line”: Source Code
Table 1104 “Cost Entry”: Source Code
Table 1109 “Cost Budget Entry”: Source Code
Table 112 “Sales Invoice Header”: Source Code
Table 114 “Sales Cr.Memo Header”: Source Code
Table 120 “Purch. Rcpt. Header”: Source Code
Table 122 “Purch. Inv. Header”: Source Code
Table 124 “Purch. Cr. Memo Hdr.”: Source Code
Table 1570 “G/L Entry Posting Preview”: Source Code
Table 1571 “VAT Entry Posting Preview”: Source Code
Table 169 “Job Ledger Entry”: Source Code
Table 17 “G/L Entry”: Source Code
Table 179 “Reversal Entry”: Source Code
Table 181 “Posted Gen. Journal Line”: Source Code
Table 203 “Res. Ledger Entry”: Source Code
Table 206 “Res. Journal Template”: Source Code
Table 207 “Res. Journal Line”: Source Code
Table 209 “Job Journal Template”: Source Code
Table 21 “Cust. Ledger Entry”: Source Code
Table 210 “Job Journal Line”: Source Code
Table 240 “Resource Register”: Source Code
Table 241 “Job Register”: Source Code
Table 25 “Vendor Ledger Entry”: Source Code
Table 254 “VAT Entry”: Source Code
Table 271 “Bank Account Ledger Entry”: Source Code
Table 281 “Phys. Inventory Ledger Entry”: Source Code
Table 297 “Issued Reminder Header”: Source Code
Table 304 “Issued Fin. Charge Memo Header”: Source Code
Table 354 “Default Dimension Priority”: Source Code
Table 379 “Detailed Cust. Ledg. Entry”: Source Code
Table 380 “Detailed Vendor Ledg. Entry”: Source Code
Table 382 “CV Ledger Entry Buffer”: Source Code
Table 383 “Detailed CV Ledg. Entry Buffer”: Source Code
Table 45 “G/L Register”: Source Code
Table 46 “Item Register”: Source Code
Table 5222 “Employee Ledger Entry”: Source Code
Table 5223 “Detailed Employee Ledger Entry”: Source Code
Table 5601 “FA Ledger Entry”: Source Code
Table 5617 “FA Register”: Source Code
Table 5619 “FA Journal Template”: Source Code
Table 5621 “FA Journal Line”: Source Code
Table 5625 “Maintenance Ledger Entry”: Source Code
Table 5629 “Ins. Coverage Ledger Entry”: Source Code
Table 5633 “Insurance Journal Template”: Source Code
Table 5635 “Insurance Journal Line”: Source Code
and 27 more objects (27 fields): data/code/relations/29.json

Pages and codeunits on this table

Page 257 “Source Codes” (source table)

Extended by

Table extension 230 “ObsoleteSourceCodeExt”

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: "Source Code"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 80 connected objects and pages