Table 28077 "Purch. Tax Cr. Memo Hdr." (AU)

AU country layer · Microsoft.Finance.WithholdingTax · BC29-30 · source at ea08af5e · facts from BC29

An object of the AU localization, not part of W1.

Properties

Property	Value
Caption	Purch. Tax Cr. Memo Hdr.
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
2	Buy-from Vendor No.	Code[20]	—	TableRelation Vendor; NotBlank
3	No.	Code[20]	—
4	Pay-to Vendor No.	Code[20]	—	TableRelation Vendor; NotBlank
5	Pay-to Name	Text[100]	—
6	Pay-to Name 2	Text[50]	—
7	Pay-to Address	Text[100]	—
8	Pay-to Address 2	Text[50]	—
9	Pay-to City	Text[30]	—
10	Pay-to Contact	Text[100]	—
11	Your Reference	Text[35]	—
12	Ship-to Code	Code[10]	—	TableRelation “Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”))
13	Ship-to Name	Text[100]	—
14	Ship-to Name 2	Text[50]	—
15	Ship-to Address	Text[100]	—
16	Ship-to Address 2	Text[50]	—
17	Ship-to City	Text[30]	—
18	Ship-to Contact	Text[100]	—
20	Posting Date	Date	—
21	Expected Receipt Date	Date	—
22	Posting Description	Text[100]	—
23	Payment Terms Code	Code[10]	—	TableRelation Payment Terms
24	Due Date	Date	—
25	Payment Discount %	Decimal	—
26	Pmt. Discount Date	Date	—
27	Shipment Method Code	Code[10]	—	TableRelation Shipment Method
28	Location Code	Code[10]	—	TableRelation Location where(“Use As In-Transit” = const(false))
29	Shortcut Dimension 1 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1))
30	Shortcut Dimension 2 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2))
31	Vendor Posting Group	Code[20]	—	TableRelation Vendor Posting Group; not editable
32	Currency Code	Code[10]	—	TableRelation Currency; not editable
33	Currency Factor	Decimal	—
35	Prices Including VAT	Boolean	—
37	Invoice Disc. Code	Code[20]	—
41	Language Code	Code[10]	—	TableRelation Language
42	Format Region	Text[80]	—	TableRelation “Language Selection”.“Language Tag”
43	Purchaser Code	Code[20]	—	TableRelation Salesperson/Purchaser
46	Comment	Boolean	—	FlowField: exist(“Purch. Comment Line” where(“Document Type” = const(“Posted Credit Memo”), “No.” = field(“No.”))); not editable
47	No. Printed	Integer	—	not editable
51	On Hold	Code[3]	—
52	Applies-to Doc. Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
53	Applies-to Doc. No.	Code[20]	—
55	Bal. Account No.	Code[20]	—	TableRelation if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”
56	Job No.	Code[20]	—	TableRelation Job
60	Amount	Decimal	—	FlowField: sum(“Purch. Tax Cr. Memo Line”.Amount where(“Document No.” = field(“No.”))); not editable
61	Amount Including VAT	Decimal	—	FlowField: sum(“Purch. Tax Cr. Memo Line”.“Amount Including VAT” where(“Document No.” = field(“No.”))); not editable
69	Vendor Cr. Memo No.	Code[35]	—
70	VAT Registration No.	Text[20]	—
72	Sell-to Customer No.	Code[20]	—	TableRelation Customer
73	Reason Code	Code[10]	—	TableRelation Reason Code
74	Gen. Bus. Posting Group	Code[20]	—	TableRelation Gen. Business Posting Group
76	Transaction Type	Code[10]	—	TableRelation Transaction Type
77	Transport Method	Code[10]	—	TableRelation Transport Method
78	VAT Country/Region Code	Code[10]	—	TableRelation Country/Region
79	Buy-from Vendor Name	Text[100]	—
80	Buy-from Vendor Name 2	Text[50]	—
81	Buy-from Address	Text[100]	—
82	Buy-from Address 2	Text[50]	—
83	Buy-from City	Text[30]	—
84	Buy-from Contact	Text[100]	—
85	Pay-to Post Code	Code[20]	—	TableRelation Post Code
86	Pay-to County	Text[30]	—
87	Pay-to Country/Region Code	Code[10]	—	TableRelation Country/Region
88	Buy-from Post Code	Code[20]	—	TableRelation Post Code
89	Buy-from County	Text[30]	—
90	Buy-from Country/Region Code	Code[10]	—	TableRelation Country/Region
91	Ship-to Post Code	Code[20]	—	TableRelation Post Code
92	Ship-to County	Text[30]	—
93	Ship-to Country/Region Code	Code[10]	—	TableRelation Country/Region
94	Bal. Account Type	Option	—	OptionCaption: G/L Account,Bank Account
95	Order Address Code	Code[10]	—	TableRelation “Order Address”.Code where(“Vendor No.” = field(“Buy-from Vendor No.”))
97	Entry Point	Code[10]	—	TableRelation Entry/Exit Point
98	Correction	Boolean	—
99	Document Date	Date	—
101	Area	Code[10]	—	TableRelation Area
102	Transaction Specification	Code[10]	—	TableRelation Transaction Specification
104	Payment Method Code	Code[10]	—	TableRelation Payment Method
107	Pre-Assigned No. Series	Code[20]	—	TableRelation No. Series
108	No. Series	Code[20]	—	TableRelation No. Series; not editable
111	Pre-Assigned No.	Code[20]	—
112	User ID	Code[50]	—
113	Source Code	Code[10]	—	TableRelation Source Code
114	Tax Area Code	Code[20]	—	TableRelation Tax Area
115	Tax Liable	Boolean	—
116	VAT Bus. Posting Group	Code[20]	—	TableRelation VAT Business Posting Group
119	VAT Base Discount %	Decimal	—
480	Dimension Set ID	Integer	—	TableRelation Dimension Set Entry; not editable
5700	Responsibility Center	Code[10]	—	TableRelation Responsibility Center
6601	Return Order No.	Code[20]	—
6602	Return Order No. Series	Code[20]	—	TableRelation No. Series
28040	WHT Business Posting Group	Code[20]	—	TableRelation WHT Business Posting Group
28041	Rem. WHT Prepaid Amount (LCY)	Decimal	—	FlowField: sum(“WHT Entry”.“Remaining Unrealized Amount” where(“Document Type” = const(“Credit Memo”), “Document No.” = field(“No.”)))
28042	Paid WHT Prepaid Amount (LCY)	Decimal	—	FlowField: sum(“WHT Entry”.Amount where(“Document Type” = const(Refund), “Document No.” = field(“No.”)))
28043	Total WHT Prepaid Amount (LCY)	Decimal	—	FlowField: sum(“WHT Entry”.“Unrealized Amount” where(“Document Type” = const(“Credit Memo”), “Document No.” = field(“No.”)))
28045	Actual Vendor No.	Code[20]	—
28070	Printed Tax Document	Boolean	—	not editable
28071	Posted Tax Document	Boolean	—	not editable
28073	Tax Date Filter	Date	—	FlowFilter
28074	Tax Document Marked	Boolean	—	not editable
28075	Invoice Print Type	Option	—	OptionCaption: Invoice,Tax Invoice (Items),Tax Invoice (Services); not editable

Keys

Key1: No. (clustered)
Key2: Pre-Assigned No.
Key3: Vendor Cr. Memo No., Posting Date
Key4: Return Order No.

Procedures

PrintRecords(ShowRequestForm: Boolean)
Navigate()
ShowDimensions()
TransferFieldsFrom(PurchCrMemoHeader: Record "Purch. Cr. Memo Hdr.")

Plus 2 local procedures.

Triggers

OnDelete, OnInsert

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: "Purch. Tax Cr. Memo Hdr."), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A AU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.