Table 31009 "Purch. Adv. Letter Entry CZZ" (CZ)
CZ country layer · Microsoft.Finance.AdvancePayments
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Finance.AdvancePayments · captioned “Purchase Adv. Letter Entry” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Purchase Adv. Letter Entry |
| DataClassification | CustomerContent |
| LookupPageId | Purch. Adv. Letter Entries CZZ |
| DrillDownPageId | Purch. Adv. Letter Entries 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 | Entry No. | Integer | — | |
| 5 | Purch. Adv. Letter No. | Code[20] | — | TableRelation Purch. Adv. Letter Header CZZ |
| 10 | Entry Type | Enum “Advance Letter Entry Type CZZ” | — | enum Advance Letter Entry Type CZZ |
| 13 | Document No. | Code[20] | — | |
| 15 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 16 | VAT Prod. Posting Group | Code[20] | — | TableRelation VAT Product Posting Group |
| 17 | VAT % | Decimal | — | |
| 18 | VAT Identifier | Code[20] | — | |
| 19 | VAT Calculation Type | Enum “Tax Calculation Type” | — | enum Enum 254 “Tax Calculation Type” |
| 25 | Currency Code | Code[10] | — | TableRelation Currency |
| 26 | Currency Factor | Decimal | — | |
| 27 | Additional Currency Factor | Decimal | — | not editable |
| 28 | User ID | Code[50] | — | TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation |
| 30 | Posting Date | Date | — | |
| 33 | VAT Date | Date | — | |
| 34 | Original Document VAT Date | Date | — | |
| 35 | VAT Entry No. | Integer | — | TableRelation VAT Entry |
| 38 | Vendor Ledger Entry No. | Integer | — | TableRelation Vendor Ledger Entry |
| 39 | Det. Vendor Ledger Entry No. | Integer | Detailed Vendor Ledger Entry No. caption | TableRelation Detailed Vendor Ledg. Entry |
| 40 | VAT Base Amount | Decimal | — | |
| 41 | VAT Amount | Decimal | — | |
| 42 | Amount | Decimal | — | |
| 45 | VAT Base Amount (LCY) | Decimal | — | |
| 46 | VAT Amount (LCY) | Decimal | — | |
| 47 | Amount (LCY) | Decimal | — | |
| 50 | Cancelled | Boolean | — | |
| 55 | Related Entry | Integer | — | TableRelation Purch. Adv. Letter Entry CZZ |
| 60 | Global Dimension 1 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1)) |
| 61 | Global Dimension 2 Code | Code[20] | — | TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2)) |
| 65 | External Document No. | Code[35] | — | |
| 70 | Non-Deductible VAT % | Decimal | Non-Deductible VAT %” caption | |
| 80 | Auxiliary Entry | Boolean | — | not editable |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
Keys
- PK: Entry No. (clustered)
- Key2: Purch. Adv. Letter No., Entry Type
- Key3: Related Entry
- Key4: Document No., Posting Date, Cancelled
- Key5: Posting Date
- Key6: Det. Vendor Ledger Entry No.
Events published
OnBeforePrintRecords(var ReportSelections: Record "Report Selections"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ"; ShowRequestPage: Boolean; var IsHandled: Boolean)(integration)OnAfterInitNewEntry(var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterInitRelatedEntry(RelatedPurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterInitVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterInitDetailedVendorLedgerEntry(DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterCopyFromGenJnlLine(GenJournalLine: Record "Gen. Journal Line"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterCopyFromVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterCopyFromPurchAdvLetterHeader(PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ"; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnBeforeInsertNewEntry(WriteToDatabase: Boolean; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterInsertNewEntry(WriteToDatabase: Boolean; var PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")(integration)OnAfterRemainingAmount(PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ"; BalanceAtDate: Date; var RemainingAmount: Decimal)(integration)OnAfterRemainingAmountLCY(PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ"; BalanceAtDate: Date; var RemainingAmountLCY: Decimal)(integration)
Procedures
ShowDimensions()PrintRecords(ShowRequestPage: Boolean)CalcUsageVATAmountLines(var PurchInvHeader: Record "Purch. Inv. Header"; var VATAmountLine: Record "VAT Amount Line")CalcDocumentAmount(): DecimalInitNewEntry()InitRelatedEntry(EntryNo: Integer)InitRelatedEntry(PurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ")InitVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")InitDetailedVendorLedgerEntry(DetailedVendorLedgEntryNo: Integer)InitDetailedVendorLedgerEntry(DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry")CopyFromGenJnlLine(GenJournalLine: Record "Gen. Journal Line")CopyFromVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup")CopyFromPurchAdvLetterHeader(PurchAdvLetterHeaderCZZ: Record "Purch. Adv. Letter Header CZZ")InsertNewEntry(WriteToDatabase: Boolean): IntegerGetRemainingAmount(): DecimalGetRemainingAmount(BalanceAtDate: Date): DecimalGetRemainingAmountLCY(): DecimalGetRemainingAmountLCY(BalanceAtDate: Date): DecimalIsNonDeductibleVATAllowed(): Boolean(internal)CheckNonDeductibleVATAllowed()(internal)GetAdjustedCurrencyFactor(): Decimal
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 Entry 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.