Table 31004 "Sales Adv. Letter Header CZZ" (CZ)
CZ country layer · Microsoft.Finance.AdvancePayments
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Sales Advance Letter Header” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Sales Advance Letter Header |
| DataClassification | CustomerContent |
| LookupPageId | Sales Advance Letters CZZ |
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 | No. | Code[20] | — | |
| 5 | Advance Letter Code | Code[20] | — | TableRelation “Advance Letter Template CZZ” where(“Sales/Purchase” = const(Sales)); not editable; NotBlank |
| 10 | Bill-to Customer No. | Code[20] | — | TableRelation Customer; NotBlank |
| 11 | Bill-to Name | Text[100] | — | TableRelation Customer.Name |
| 12 | Bill-to Name 2 | Text[50] | — | |
| 13 | Bill-to Address | Text[100] | — | |
| 14 | Bill-to Address 2 | Text[50] | — | |
| 15 | Bill-to City | Text[30] | — | TableRelation if (“Bill-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Bill-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Bill-to Country/Region Code”)) |
| 16 | Bill-to Post Code | Code[20] | — | TableRelation Post Code |
| 17 | Bill-to County | Text[30] | — | |
| 18 | Bill-to Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 19 | Language Code | Code[10] | — | TableRelation Language |
| 20 | Bill-to Contact | Text[100] | — | |
| 21 | Bill-to Contact No. | Code[20] | — | TableRelation Contact |
| 22 | Your Reference | Text[35] | Specifies the customer’s reference. The contents will be printed on the Sales Advance Invoice report. | |
| 23 | Salesperson Code | Code[20] | — | TableRelation Salesperson/Purchaser |
| 25 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1), Blocked = const(false)) |
| 26 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2), Blocked = const(false)) |
| 30 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 33 | Posting Date | Date | — | |
| 34 | Advance Due Date | Date | — | |
| 35 | Document Date | Date | — | |
| 36 | VAT Date | Date | — | |
| 38 | Posting Description | Text[100] | — | |
| 39 | Payment Method Code | Code[10] | — | TableRelation Payment Method |
| 40 | Payment Terms Code | Code[10] | — | TableRelation Payment Terms |
| 43 | Registration No. | Text[20] | — | |
| 44 | Tax Registration No. | Text[20] | — | |
| 45 | VAT Registration No. | Text[20] | — | |
| 48 | No. Printed | Integer | — | not editable |
| 50 | Order No. | Code[20] | — | TableRelation “Sales Header”.“No.” where(“Document Type” = const(Order)) |
| 51 | Job No. | Code[20] | Specifies the project number for the sales advance document. | TableRelation Job.“No.”; not editable |
| 52 | Job Task No. | Code[20] | Specifies the project task number of the sales advance document. | TableRelation “Job Task”.“Job Task No.” where(“Job No.” = field(“Job No.”)); not editable |
| 53 | No. Series | Code[20] | — | TableRelation No. Series; not editable |
| 55 | Bank Account Code | Code[20] | — | TableRelation Bank Account |
| 56 | Bank Account No. | Text[30] | — | not editable |
| 57 | Bank Branch No. | Text[20] | — | not editable |
| 58 | Specific Symbol | Code[10] | — | |
| 59 | Variable Symbol | Code[10] | — | |
| 60 | Constant Symbol | Code[10] | — | TableRelation Constant Symbol CZL |
| 61 | IBAN | Code[50] | — | not editable |
| 62 | SWIFT Code | Code[20] | — | not editable |
| 63 | Bank Name | Text[100] | — | not editable |
| 64 | Transit No. | Text[20] | — | not editable |
| 68 | Responsibility Center | Code[10] | — | TableRelation Responsibility Center |
| 70 | Currency Code | Code[10] | — | TableRelation Currency |
| 71 | Currency Factor | Decimal | — | not editable |
| 75 | VAT Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 80 | Status | Enum “Advance Letter Doc. Status CZZ” | — | enum Advance Letter Doc. Status CZZ; not editable |
| 85 | Automatic Post VAT Document | Boolean | — | |
| 96 | Format Region | Text[80] | — | TableRelation “Language Selection”.“Language Tag” |
| 100 | Alt. VAT Registration No. | Boolean | Alternative VAT Registration No. caption | not editable |
| 101 | Alt. VAT Bus Posting Group | Boolean | Alternative VAT Bus. Posting Group caption | not editable |
| 110 | Date Filter | Date | — | FlowFilter |
| 111 | VAT Date Filter | Date | — | FlowFilter |
| 120 | External Document No. | Code[35] | Specifies a document number that refers to the customer’s numbering system. | |
| 200 | Amount Including VAT | Decimal | — | FlowField: sum(“Sales Adv. Letter Line CZZ”.“Amount Including VAT” where(“Document No.” = field(“No.”))); not editable |
| 201 | Amount Including VAT (LCY) | Decimal | — | FlowField: sum(“Sales Adv. Letter Line CZZ”.“Amount Including VAT (LCY)” where(“Document No.” = field(“No.”))); not editable |
| 205 | To Pay | Decimal | To Pay Amount caption | FlowField: sum(“Sales Adv. Letter Entry CZZ”.Amount where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(“Initial Entry” | Payment | Close), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 206 | To Pay (LCY) | Decimal | To Pay Amount (LCY) caption | FlowField: sum(“Sales Adv. Letter Entry CZZ”.“Amount (LCY)” where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(“Initial Entry” | Payment | Close), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 210 | To Use | Decimal | To Use Amount caption | FlowField: - sum(“Sales Adv. Letter Entry CZZ”.Amount where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(Payment | Usage | Close), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 211 | To Use (LCY) | Decimal | To Use Amount (LCY) caption | FlowField: - sum(“Sales Adv. Letter Entry CZZ”.“Amount (LCY)” where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(Payment | Usage | Close | “VAT Adjustment”), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 215 | VAT Amount | Decimal | — | FlowField: sum(“Sales Adv. Letter Entry CZZ”.“VAT Amount” where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(“VAT Payment” | “VAT Usage” | “VAT Close”), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 216 | VAT Amount (LCY) | Decimal | — | FlowField: sum(“Sales Adv. Letter Entry CZZ”.“VAT Amount (LCY)” where(“Sales Adv. Letter No.” = field(“No.”), “Entry Type” = filter(“VAT Payment” | “VAT Usage” | “VAT Close” | “VAT Adjustment” | “VAT Rate”), “VAT Date” = field(“VAT Date Filter”), “Posting Date” = field(“Date Filter”))); not editable |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 500 | Incoming Document Entry No. | Integer | — | TableRelation Incoming Document |
Keys
- PK: No. (clustered)
- SK1: Bill-to Customer No., Status
- SK2: Order No.
- SK3: Job No.
Events published
OnBeforeValidateBillToPostCode(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var PostCodeRec: Record "Post Code")(integration)OnBeforeLookupBillToPostCode(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var PostCodeRec: Record "Post Code")(integration)OnBeforeConfirmBillToContactNoChange(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CurrentFieldNo: Integer; var Confirmed: Boolean; var IsHandled: Boolean)(integration)OnBeforeCheckContactRelatedToCustomerCompany(SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CurrFieldNo: Integer; var IsHandled: Boolean)(integration)OnBeforeUpdateBillToCust(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; ContactNo: Code[20]; var IsHandled: Boolean)(integration)OnUpdateBillToCustOnBeforeFindContactBusinessRelation(Contact: Record Contact; var ContactBusinessRelation: Record "Contact Business Relation"; var ContactBusinessRelationFound: Boolean; var IsHandled: Boolean)(integration)OnUpdateBillToCustOnBeforeContactIsNotRelatedToAnyCostomerErr(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; Contact: Record Contact; var ContactBusinessRelation: Record "Contact Business Relation"; var IsHandled: Boolean)(integration)OnAfterUpdateBillToCust(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; Contact: Record Contact)(integration)OnAfterInitRecord(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnValidateBillToCustomerNoOnAfterConfirmed(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnAfterSetFieldsBilltoCustomer(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; Customer: Record Customer)(integration)OnBeforeUpdateCurrencyFactor(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var Updated: Boolean)(integration)OnAfterUpdateCurrencyFactor(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; HideValidationDialog: Boolean)(integration)OnBeforeConfirmUpdateCurrencyFactor(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var HideValidationDialog: Boolean)(integration)OnAfterUpdateBillToCont(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; Customer: Record Customer; Contact: Record Contact)(integration)OnBeforeValidateBillToCustomerName(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var Customer: Record Customer)(integration)OnValidatePaymentTermsCodeOnBeforeCalcDueDate(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CalledByFieldNo: Integer; CallingFieldNo: Integer; var IsHandled: Boolean)(integration)OnValidatePaymentTermsCodeOnBeforeValidateDueDateWhenBlank(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CurrentFieldNo: Integer; var IsHandled: Boolean)(integration)OnBeforeValidateVATRegistrationNo(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeShowDocDim(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeValidateShortcutDimCode(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; FieldNumber: Integer; var ShortcutDimCode: Code[20])(integration)OnAfterValidateShortcutDimCode(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; FieldNumber: Integer; var ShortcutDimCode: Code[20])(integration)OnInitFromContactOnBeforeInitRecord(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnInitFromContactOnAfterInitNoSeries(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnBeforeRecreateLinesHandler(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; ChangedFieldName: Text; var IsHandled: Boolean)(integration)OnBeforeCreateDim(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnAfterCreateDim(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CurrentFieldNo: Integer; OldDimSetID: Integer)(integration)OnBeforeTestStatusOpen(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnAfterTestStatusOpen(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnBeforeInitInsert(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnInitInsertOnBeforeInitRecord(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnAfterUpdateBankInfo(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(integration)OnCheckSalesAdvanceLetterReleaseRestrictions()(integration)OnCheckSalesAdvanceLetterPostRestrictions()(integration)OnBeforeDeleteRecordInApprovalRequest(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforePrintRecords(var ReportSelections: Record "Report Selections"; var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; ShowRequestPage: Boolean; var IsHandled: Boolean)(integration)OnBeforeEmailRecords(var ReportSelections: Record "Report Selections"; var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; DocTxt: Text; ShowDialog: Boolean; var IsHandled: Boolean)(integration)OnAfterInitDefaultDimensionSources(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])(integration)OnBeforeUpdateLinesByFieldNo(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; ChangedFieldNo: Integer; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeLineByChangedFieldNo(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var SalesAdvLetterLineCZZ: Record "Sales Adv. Letter Line CZZ"; ChangedFieldNo: Integer; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnUpdateLineByChangedFieldName(SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var SalesAdvLetterLineCZZ: Record "Sales Adv. Letter Line CZZ"; ChangedFieldName: Text[100]; ChangedFieldNo: Integer)(integration)OnUpdateLinesByFieldNoOnBeforeLineModify(var SalesAdvLetterLineCZZ: Record "Sales Adv. Letter Line CZZ"; ChangedFieldNo: Integer; CurrentFieldNo: Integer)(integration)OnAfterUpdateLinesByFieldNo(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; xSalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; ChangedFieldNo: Integer)(integration)OnBeforeDoPrintToDocumentAttachment(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeSetSecurityFilterOnRespCenter(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeValidateDocumentDateWithPostingDate(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; CurrFieldNo: Integer; var IsHandled: Boolean; xSalesAdvLetterHeader: Record "Sales Adv. Letter Header CZZ")(integration)OnBeforeExitSalesAdvInvoicePaymentQRCodeString(SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var QRCode: Text)(integration)OnBeforeConfirmProcess(ConfirmQuestion: Text; var IsHandled: Boolean)(integration)OnIsConfirmDialogAllowed(var IsAllowed: Boolean)(integration)OnBeforeCopyDocument(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; var IsHandled: Boolean)(integration)OnBeforeUpdateVATRegNoInCust(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ"; Customer: Record Customer; var ShouldUpdate: Boolean; var IsHandled: Boolean)(integration)
Procedures
AssistEdit(): BooleanInitInsert()SetHideValidationDialog(NewHideValidationDialog: Boolean)GetHideValidationDialog(): BooleanUpdateBillToCont(CustomerNo: Code[20])ShouldSearchForCustomerByName(CustomerNo: Code[20]): BooleanShowDocDim()ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])LinesExist(): BooleanRecreateLines(ChangedFieldName: Text)UpdateLinesByFieldNo(ChangedFieldNo: Integer)CreateDimFromDefaultDim(FieldNo: Integer)CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])SetSecurityFilterOnRespCenter()TestStatusOpen()GetVATAmounts(var VATBaseAmount: Decimal; var VATAmount: Decimal; var VATBaseAmountLCY: Decimal; var VATAmountLCY: Decimal)PrintRecords(ShowRequestPage: Boolean)PrintToDocumentAttachment()EmailRecords(ShowDialog: Boolean)CheckSalesAdvanceLetterReleaseRestrictions()CheckSalesAdvanceLetterPostRestrictions()PerformManualRelease(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(internal)PerformManualReopen(var SalesAdvLetterHeaderCZZ: Record "Sales Adv. Letter Header CZZ")(internal)CreateSalesAdvInvoicePaymentQRCodeString(): TextCheckPaymentQRCodePrintIBAN()UpdateStatus(AdvanceLetterDocStatus: Enum "Advance Letter Doc. Status CZZ")CopyDocument()UpdateVATRegNoInCust(Customer: Record Customer): Boolean
Plus 28 local procedures.
Triggers
OnInsert, OnDelete
Recent changes
- 2026-07-28 #9719 [main] bug 643971 - Implement checks for blocked customers and vendors in advance letters (main, BC30, fix)
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: "Sales Adv. Letter Header CZZ"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.