tableFinanceofficial - Microsoftderived - from the source, no model text

Table 31008 "Purch. Adv. Letter Header CZZ" (CZ)

CZ country layer · Microsoft.Finance.AdvancePayments

Across versions

  1. BC23-28not present
  2. BC29-30present

CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Purchase 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 Purchase Advance Letter Header
DataClassification CustomerContent
LookupPageId Purch. 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(Purchase)); not editable; NotBlank
10 Pay-to Vendor No. Code[20] — TableRelation Vendor; NotBlank
11 Pay-to Name Text[100] — TableRelation Vendor.Name
12 Pay-to Name 2 Text[50] —
13 Pay-to Address Text[100] —
14 Pay-to Address 2 Text[50] —
15 Pay-to City Text[30] — TableRelation if (“Pay-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Pay-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Pay-to Country/Region Code”))
16 Pay-to Post Code Code[20] — TableRelation Post Code
17 Pay-to County Text[30] —
18 Pay-to Country/Region Code Code[10] — TableRelation Country/Region
19 Language Code Code[10] — TableRelation Language
20 Pay-to Contact Text[100] —
21 Pay-to Contact No. Code[20] — TableRelation Contact
23 Purchaser 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 Vendor Adv. Letter No. Code[35] Vendor Advance Letter No. caption
53 No. Series Code[20] — TableRelation No. Series; not editable
55 Bank Account Code Code[20] — TableRelation “Vendor Bank Account”.Code where(“Vendor No.” = field(“Pay-to Vendor No.”))
56 Bank Account No. Text[30] — not editable
57 Bank Branch No. Text[20] —
58 Specific Symbol Code[10] —
59 Variable Symbol Code[10] —
60 Constant Symbol Code[10] — TableRelation Constant Symbol CZL
61 IBAN Code[50] —
62 SWIFT Code Code[20] — not editable
63 Bank Name Text[100] —
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 On Hold Code[3] —
90 Automatic Post VAT Usage Boolean —
95 Order No. Code[20] — TableRelation “Purchase Header”.“No.” where(“Document Type” = const(Order))
96 Format Region Text[80] — TableRelation “Language Selection”.“Language Tag”
110 Date Filter Date — FlowFilter
111 VAT Date Filter Date — FlowFilter
200 Amount Including VAT Decimal — FlowField: sum(“Purch. Adv. Letter Line CZZ”.“Amount Including VAT” where(“Document No.” = field(“No.”))); not editable
201 Amount Including VAT (LCY) Decimal — FlowField: sum(“Purch. Adv. Letter Line CZZ”.“Amount Including VAT (LCY)” where(“Document No.” = field(“No.”))); not editable
202 Amount Decimal — FlowField: sum(“Purch. Adv. Letter Line CZZ”.“Amount” where(“Document No.” = field(“No.”))); not editable
205 To Pay Decimal To Pay Amount caption FlowField: - sum(“Purch. Adv. Letter Entry CZZ”.Amount where(“Purch. 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(“Purch. Adv. Letter Entry CZZ”.“Amount (LCY)” where(“Purch. 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(“Purch. Adv. Letter Entry CZZ”.Amount where(“Purch. 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(“Purch. Adv. Letter Entry CZZ”.“Amount (LCY)” where(“Purch. 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(“Purch. Adv. Letter Entry CZZ”.“VAT Amount” where(“Purch. 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(“Purch. Adv. Letter Entry CZZ”.“VAT Amount (LCY)” where(“Purch. 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
220 Doc. Amount Incl. VAT Decimal Specifies the total amount (including VAT) of the purchase advance letter as specified in the external document.
221 Doc. Amount VAT Decimal Specifies the VAT amount of the purchase advance letter as specified in the external document.
480 Dimension Set ID Integer — TableRelation Dimension Set Entry; not editable
500 Incoming Document Entry No. Integer — TableRelation Incoming Document
31112 Original Document VAT Date Date —

Keys

  • PK: No. (clustered)
  • SK1: Pay-to Vendor No., Status
  • SK2: Order No.
  • SK3: Advance Due Date

Events published

  • OnValidatePaymentTermsCodeOnBeforeCalcDueDate(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; CalledByFieldNo: Integer; CallingFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnValidatePaymentTermsCodeOnBeforeValidateDueDateWhenBlank(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; CurrentFieldNo: Integer; var IsHandled: Boolean) (integration)
  • OnBeforeInitInsert(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnInitInsertOnBeforeInitRecord(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnAfterInitRecord(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnBeforeTestStatusOpen(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnAfterTestStatusOpen(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnAfterCopyPayToVendorAddressFieldsFromVendor(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; PayToVendor: Record Vendor) (integration)
  • OnBeforeCreateDim(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnAfterCreateDim(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; CurrentFieldNo: Integer; OldDimSetID: Integer) (integration)
  • OnAfterUpdatePayToCont(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; Vendor: Record Vendor; Contact: Record Contact) (integration)
  • OnInitFromContactOnBeforeInitRecord(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnAfterUpdatePayToVend(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; Contact: Record Contact) (integration)
  • OnBeforeValidateShortcutDimCode(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
  • OnAfterValidateShortcutDimCode(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; FieldNumber: Integer; var ShortcutDimCode: Code[20]) (integration)
  • OnBeforeRecreateLinesHandler(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; ChangedFieldName: Text; var IsHandled: Boolean) (integration)
  • OnBeforeUpdateCurrencyFactor(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var Updated: Boolean) (integration)
  • OnAfterUpdateCurrencyFactor(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; HideValidationDialog: Boolean) (integration)
  • OnBeforeConfirmUpdateCurrencyFactor(PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var HideValidationDialog: Boolean) (integration)
  • OnBeforeShowDocDim(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnAfterUpdateBankInfo(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnCheckPurchaseAdvanceLetterReleaseRestrictions() (integration)
  • OnCheckPurchaseAdvanceLetterPostRestrictions() (integration)
  • OnBeforeDeleteRecordInApprovalRequest(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnBeforePrintRecords(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; ShowRequestPage: Boolean; var IsHandled: Boolean) (integration)
  • OnAfterInitDefaultDimensionSources(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]]) (integration)
  • OnBeforeUpdateLinesByFieldNo(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; ChangedFieldNo: Integer; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnBeforeLineByChangedFieldNo(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var PurchAdvLetterLineCZZ: Record "Purch. Adv. Letter Line CZZ"; ChangedFieldNo: Integer; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnUpdateLineByChangedFieldName(PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var PurchAdvLetterLineCZZ: Record "Purch. Adv. Letter Line CZZ"; ChangedFieldName: Text[100]; ChangedFieldNo: Integer) (integration)
  • OnUpdateLinesByFieldNoOnBeforeLineModify(var PurchAdvLetterLineCZZ: Record "Purch. Adv. Letter Line CZZ"; ChangedFieldNo: Integer; CurrentFieldNo: Integer) (integration)
  • OnAfterUpdateLinesByFieldNo(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; ChangedFieldNo: Integer) (integration)
  • OnBeforeDoPrintToDocumentAttachment(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnValidatePostingDateOnBeforeAssignDocumentDate(var Rec: Record "Purch. Adv. Letter Header CZZ"; var xRec: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnBeforeSetSecurityFilterOnRespCenter(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)
  • OnBeforeValidateDocumentDateWithPostingDate(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; CurrFieldNo: Integer; var IsHandled: Boolean; xPurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (integration)
  • OnBeforeCopyDocument(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var IsHandled: Boolean) (integration)

Procedures

  • AssistEdit(): Boolean
  • InitInsert()
  • SetSecurityFilterOnRespCenter()
  • TestStatusOpen()
  • SetHideValidationDialog(NewHideValidationDialog: Boolean)
  • UpdateBankInfo(BankAccountCode: Code[20]; BankAccountNo: Text[30]; BankBranchNo: Text[20]; BankName: Text[100]; TransitNo: Text[20]; IBANCode: Code[50]; SWIFTCode: Code[20])
  • CreateDimFromDefaultDim(FieldNo: Integer)
  • CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])
  • HasPayToAddress(): Boolean
  • ShouldSearchForVendorByName(VendorNo: Code[20]): Boolean
  • ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])
  • RecreateLines(ChangedFieldName: Text)
  • UpdateLinesByFieldNo(ChangedFieldNo: Integer)
  • LinesExist(): Boolean
  • ShowDocDim()
  • GetVATAmounts(var VATBaseAmount: Decimal; var VATAmount: Decimal; var VATBaseAmountLCY: Decimal; var VATAmountLCY: Decimal)
  • PrintRecords(ShowRequestPage: Boolean)
  • PrintToDocumentAttachment()
  • CheckPurchaseAdvanceLetterReleaseRestrictions()
  • CheckPurchaseAdvanceLetterPostRestrictions()
  • CollectSuggestedApplication(var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL"): Boolean
  • CollectSuggestedApplication(CalledFrom: Variant; var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL"): Boolean
  • CalcSuggestedAmountToApply(): Decimal
  • DrillDownSuggestedAmountToApply()
  • PerformManualRelease(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (internal)
  • PerformManualReopen(var PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ") (internal)
  • UpdateStatus(AdvanceLetterDocStatus: Enum "Advance Letter Doc. Status CZZ")
  • CopyDocument()
  • CalcDocAmountVAT(DocAmountInclVAT: Decimal; TotalVATAmount: Decimal; TotalAmountInclVAT: Decimal): Decimal

Plus 24 local procedures.

Triggers

OnInsert, OnDelete

Recent changes

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. 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.

Evidence 1 sources