Table 303 "Finance Charge Memo Line"
Base Application · Microsoft.Sales.FinanceCharge
Across versions
- BC23present
- BC24declaration changed
- BC25-27unchanged
- BC2813 fields changed
- BC292 procedures added, 2 procedures removed
- BC30unchanged
Neighbourhood 12 connected objects and pages
Base Application · Microsoft.Sales.FinanceCharge · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Finance Charge Memo Line |
| 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 | Finance Charge Memo No. | Code[20] | — | TableRelation Table 302 “Finance Charge Memo Header” (Finance Charge Memo Header) |
| 2 | Line No. | Integer | — | NotBlank |
| 3 | Attached to Line No. | Integer | — | TableRelation Table 303 “Finance Charge Memo Line” (“Finance Charge Memo Line”.“Line No.” where(“Finance Charge Memo No.” = field(“Finance Charge Memo No.”))); not editable |
| 4 | Type Δ BC28 | Option | Specifies the line type. | OptionCaption: ,G/L Account,Customer Ledger Entry |
| 5 | Entry No. | Integer | — | TableRelation Table 21 “Cust. Ledger Entry” (Cust. Ledger Entry) |
| 7 | Posting Date Δ BC28 | Date | Specifies the posting date of the customer ledger entry that this finance charge memo line is for. | not editable |
| 8 | Document Date Δ BC28 | Date | Specifies the date when the related document was created. | not editable |
| 9 | Due Date Δ BC28 | Date | Specifies the due date of the customer ledger entry this finance charge memo line is for. | not editable |
| 10 | Document Type Δ BC28 | Enum “Gen. Journal Document Type” | Specifies the document type of the customer ledger entry this finance charge memo line is for. | enum Enum 6 “Gen. Journal Document Type” |
| 11 | Document No. Δ BC28 | Code[20] | Specifies the document number of the customer ledger entry this finance charge memo line is for. | |
| 12 | Description Δ BC28 | Text[100] | Specifies an entry description, based on the contents of the Type field. | |
| 13 | Original Amount Δ BC28 | Decimal | Specifies the original amount of the customer ledger entry that this finance charge memo line is for. | not editable |
| 14 | Remaining Amount Δ BC28 | Decimal | Specifies the remaining amount of the customer ledger entry this finance charge memo line is for. | not editable |
| 15 | No. Δ BC28 | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. | TableRelation Table 15 “G/L Account”, Table 7 “Standard Text” (if (Type = const(” “)) “Standard Text” else if (Type = const(“G/L Account”)) “G/L Account”) |
| 16 | Amount Δ BC28 | Decimal | Specifies the amount in the currency that is represented by the currency code on the finance charge memo header. | |
| 17 | Interest Rate Δ BC28 | Decimal | — | |
| 18 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group) |
| 19 | VAT % Δ BC28 | Decimal | — | not editable |
| 20 | VAT Calculation Type | enum “Tax Calculation Type” | — | enum Enum 254 “Tax Calculation Type”; not editable |
| 21 | VAT Amount | Decimal | — | not editable |
| 22 | Tax Group Code | Code[20] | — | TableRelation Table 321 “Tax Group” (Tax Group) |
| 23 | VAT Prod. Posting Group | Code[20] | — | TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group) |
| 24 | VAT Identifier | Code[20] | — | not editable |
| 25 | Line Type | Option | — | OptionCaption: Finance Charge Memo Line,Beginning Text,Ending Text,Rounding |
| 26 | VAT Clause Code | Code[20] | — | TableRelation Table 560 “VAT Clause” (VAT Clause) |
| 30 | Detailed Interest Rates Entry | Boolean | — | |
| 101 | System-Created Entry | Boolean | — | not editable |
Keys
- Key1: Finance Charge Memo No., Line No. (clustered)
- Key2: Finance Charge Memo No., Type, Detailed Interest Rates Entry
- Key3: Finance Charge Memo No., Detailed Interest Rates Entry
Events published
OnAfterCalcFinCharge(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header")(integration): Raised after the finance charge is calculated for the line.OnBeforeCalcFinChrgProcedure(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)(integration): Raised before the finance charge calculation procedure executes.OnAfterCalcFinanceChargeInterestRate(FinanceChargeMemoLine: Record "Finance Charge Memo Line"; CustLedgerEntry: Record "Cust. Ledger Entry"; FinanceChargeTerms: Record "Finance Charge Terms"; var UseCalcDate: Date)(integration): Raised after the finance charge interest rate is calculated.OnBeforeCreateMulitplyInterestRateEntries(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var InsertedLines: Boolean; var IsHandled: Boolean)(integration): Raised before creating multiple interest rate entries for varying interest rates.OnBeforeCalcClosedatDate(CustLedgerEntry: Record "Cust. Ledger Entry"; var ClosedAtDate: Date; var IsHandled: Boolean)(integration): Raised before the closed at date is calculated for the customer ledger entry.OnCalcFinChrgOnAfterFinChrgTermsInterestCalculationMethodCase(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; FinanceChargeTerms: Record "Finance Charge Terms"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var FinanceChargeMemoLineSender: Record "Finance Charge Memo Line")(integration): Raised after the interest calculation method case is evaluated in the finance charge calculation.OnCalcFinChrgOnAfterCalcSkipBecauseEntryOnHold(CustLedgerEntry: Record "Cust. Ledger Entry"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var SkipBecauseEntryOnHold: Boolean)(integration): Raised after determining whether to skip a customer ledger entry because it is on hold.OnCalcFinChrgOnBeforeCheckNrOfLinesToInsert(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; NrOfDays: Integer)(integration): Raised before checking the number of lines to insert for multiple interest rates.OnBeforeEnsureNotOnHold(var CustLedgerEntry: Record "Cust. Ledger Entry"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)(integration): Raised before validating that the customer ledger entry is not on hold.OnValidateVATProdPostingGroupOnAfterVATPostingSetupGet(var VATPostingSetup: Record "VAT Posting Setup"; FinanceChargeMemoLine: Record "Finance Charge Memo Line")(integration): Raised after the VAT posting setup is retrieved during VAT product posting group validation.OnAfterSetCustLedgEntryView(var CustLedgEntry: Record "Cust. Ledger Entry"; FinChrgTerms: Record "Finance Charge Terms"; FinChrgMemoHeader: Record "Finance Charge Memo Header")(integration): Raised after the customer ledger entry view filters are set.OnValidateNoOnAfterAssignGLAccountValues(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; GLAccount: Record "G/L Account")(integration): Raised after G/L account values are assigned when validating the No. field.OnValidateVATProdPostingGroupOnBeforeVATPostingSetupGet(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; xFinanceChargeMemoLine: Record "Finance Charge Memo Line"; var IsHandled: Boolean)(integration): Raised before the VAT posting setup is retrieved during VAT product posting group validation.OnCreateMulitplyInterestRateEntriesOnBeforeBuildDescription(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; UseCalcDate: Date; UseDueDate: Date)(integration): Raised before building the description for multiple interest rate entries.OnAfterCumulateDetailedEntries(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; ClosedAtDate: Date; var CumAmount: Decimal)(integration): Raised after cumulating detailed customer ledger entries for interest calculation.OnProcessFinChrgMemoHeaderOnAfterFinChrgTermsGet(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeTerms: Record "Finance Charge Terms")(integration): Raised after finance charge terms are retrieved when processing the finance charge memo header.OnCalcFinChargeOnAfterCalcFinanceChargeInterestRate(var FinanceChargeMemoLine: Record "Finance Charge Memo Line"; var FinanceChargeMemoHeader: Record "Finance Charge Memo Header"; var IsHandled: Boolean)(integration): Raised after the finance charge interest rate is calculated during the finance charge calculation.
Procedures
CheckAttachedLines(): Boolean: Checks whether any lines are attached to this finance charge memo line.UpdateAttachedLines(): Deletes all lines that are attached to this finance charge memo line.SetFinChrgMemoHeader(var NewFinChrgMemoHeader: Record "Finance Charge Memo Header"): Sets the finance charge memo header for processing line calculations.GetCurrencyCode(): Code[10]: Retrieves the currency code from the parent finance charge memo header.CalcClosedatDate(): Date: Calculates the closed at date for the customer ledger entry based on closing entries.SetCheckingMode(DoChecking: Boolean): Sets the checking mode to enable validation without inserting records.LookupDocNo(): Opens the customer ledger entries lookup page filtered by the current document number.
Plus 11 local procedures.
Triggers
OnDelete, OnInsert, OnModify
Relations
- No.: TableRelation Table 15 “G/L Account” (conditional)
- Entry No.: TableRelation Table 21 “Cust. Ledger Entry”
- Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
- Finance Charge Memo No.: TableRelation Table 302 “Finance Charge Memo Header”
- Attached to Line No.: TableRelation Table 303 “Finance Charge Memo Line”
- Tax Group Code: TableRelation Table 321 “Tax Group”
- VAT Prod. Posting Group: TableRelation Table 324 “VAT Product Posting Group”
- VAT Clause Code: TableRelation Table 560 “VAT Clause”
- No.: TableRelation Table 7 “Standard Text” (conditional)
Referenced by
5 fields in 2 objects relate to this table (TableRelation or CalcFormula).
- Table 302 “Finance Charge Memo Header”: Additional Fee, Interest Amount, Remaining Amount, VAT Amount
- Table 303 “Finance Charge Memo Line”: Attached to Line No.
Pages and codeunits on this table
- Page 447 “Finance Charge Memo Lines” (source table)
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 45 “Auto Format” (2 calls:
BuildDescription → ResolveAutoFormat,BuildMultiDescription → ResolveAutoFormat) - Page 25 “Customer Ledger Entries” (1 call:
LookupCustLedgEntry → (object))
Countries that replace it
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Finance Charge Memo Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.