Table 305 "Issued Fin. Charge Memo Line"

Base Application · Microsoft.Sales.FinanceCharge · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Issued Fin. 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 304 “Issued Fin. Charge Memo Header” (Issued Fin. Charge Memo Header)
2	Line No.	Integer	—
3	Attached to Line No.	Integer	—	TableRelation Table 305 “Issued Fin. Charge Memo Line” (“Issued Fin. Charge Memo Line”.“Line No.” where(“Finance Charge Memo No.” = field(“Finance Charge Memo No.”)))
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.
8	Document Date Δ BC28	Date	Specifies the date when the related document was created.
9	Due Date Δ BC28	Date	Specifies the due date of the customer ledger entry this finance charge memo line is for.
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.
14	Remaining Amount Δ BC28	Decimal	Specifies the remaining amount of the customer ledger entry this finance charge memo line is for.
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 of the finance charge memo.
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	—
20	VAT Calculation Type	Enum “Tax Calculation Type”	—	enum Enum 254 “Tax Calculation Type”
21	VAT Amount	Decimal	—
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

OnAfterSetCustLedgEntryFilter(var CustLedgEntry: Record "Cust. Ledger Entry"; var IssuedFinChrgMemoLine: Record "Issued Fin. Charge Memo Line"; CalledByFieldNo: Integer) (integration): Raised after filters are set on customer ledger entries for lookup.

Procedures

GetCurrencyCode(): Code[10]: Retrieves the currency code from the parent issued finance charge memo header.

Plus 1 local procedures.

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 304 “Issued Fin. Charge Memo Header”
Attached to Line No.: TableRelation Table 305 “Issued Fin. 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 304 “Issued Fin. Charge Memo Header”: Additional Fee, Interest Amount, Remaining Amount, VAT Amount
Table 305 “Issued Fin. Charge Memo Line”: Attached to Line No.

Pages and codeunits on this table

Page 451 “Issued Fin. Charge Memo Lines” (source table)

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). 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: "Issued Fin. Charge Memo Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.