BC Observatoryunofficial, made by waldo
tableFinanceofficial - Microsoftderived - from the source, no model text

Table 382 "CV Ledger Entry Buffer"

Base Application · Microsoft.Finance.ReceivablesPayables

Open in Claude382.mdSource on GitHub

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC25-26unchanged
  4. BC271 fields changed
  5. BC2819 fields changed
  6. BC29-30unchanged

Neighbourhood 13 connected objects and pages

Table 18 "Customer" (relates to, 3 links)CustomerTable 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 4 "Currency" (relates to, 2 links)CurrencyTable 13 "Salesperson/Purchaser" (relates to)Salesperson/PurchaserTable 15 "G/L Account" (relates to)G/L AccountTable 21 "Cust. Ledger Entry" (relates to)Table 23 "Vendor" (relates to)VendorTable 230 "Source Code" (relates to)Source CodeTable 231 "Reason Code" (relates to)Table 270 "Bank Account" (relates to)Bank AccountTable 308 "No. Series" (relates to)No. SeriesTable 480 "Dimension Set Entry" (relates to)Dimension Set EntryTable 92 "Customer Posting Group" (relates to)Customer Posting Group

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption CV Ledger Entry Buffer
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 Entry No. Integer — DataClassification SystemMetadata
3 CV No. Code[20] — TableRelation Table 18 “Customer”; DataClassification SystemMetadata
4 Posting Date Date — DataClassification SystemMetadata
5 Document Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”; DataClassification SystemMetadata
6 Document No. Code[20] — DataClassification SystemMetadata
7 Description Text[100] — DataClassification SystemMetadata
10 Your Reference Text[35] — DataClassification SystemMetadata
11 Currency Code Code[10] — TableRelation Table 4 “Currency”; DataClassification SystemMetadata
13 Amount Decimal — DataClassification SystemMetadata
14 Remaining Amount Decimal — DataClassification SystemMetadata
15 Original Amt. (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
16 Remaining Amt. (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
17 Amount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
18 Sales/Purchase (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
19 Profit (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
20 Inv. Discount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
21 Bill-to/Pay-to CV No. Code[20] — TableRelation Table 18 “Customer”; DataClassification SystemMetadata
22 CV Posting Group Code[20] — TableRelation Table 92 “Customer Posting Group” (Customer Posting Group); DataClassification SystemMetadata
23 Global Dimension 1 Code Code[20] — TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1))); DataClassification SystemMetadata
24 Global Dimension 2 Code Code[20] — TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2))); DataClassification SystemMetadata
25 Salesperson Code Code[20] — TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser); DataClassification SystemMetadata
27 User ID Code[50] — TableRelation User.“User Name”; DataClassification SystemMetadata
28 Source Code Code[10] — TableRelation Table 230 “Source Code” (Source Code); DataClassification SystemMetadata
33 On Hold Code[3] — DataClassification SystemMetadata
34 Applies-to Doc. Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”; DataClassification SystemMetadata
35 Applies-to Doc. No. Code[20] — DataClassification SystemMetadata
36 Open Boolean — DataClassification SystemMetadata
37 Due Date Date — DataClassification SystemMetadata
38 Pmt. Discount Date Date — DataClassification SystemMetadata
39 Original Pmt. Disc. Possible Decimal — DataClassification SystemMetadata
40 Pmt. Disc. Given (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
42 Orig. Pmt. Disc. Possible(LCY) Δ BC28 Decimal Orig. Pmt. Disc. Possible (LCY) caption DataClassification SystemMetadata
43 Positive Boolean — DataClassification SystemMetadata
44 Closed by Entry No. Integer — TableRelation Table 21 “Cust. Ledger Entry” (Cust. Ledger Entry); DataClassification SystemMetadata
45 Closed at Date Date — DataClassification SystemMetadata
46 Closed by Amount Decimal — DataClassification SystemMetadata
47 Applies-to ID Code[50] — DataClassification SystemMetadata
48 Journal Templ. Name Code[10] Journal Template Name caption DataClassification SystemMetadata
49 Journal Batch Name Code[10] — DataClassification SystemMetadata
50 Reason Code Code[10] — TableRelation Table 231 “Reason Code” (Reason Code); DataClassification SystemMetadata
51 Bal. Account Type enum “Gen. Journal Account Type” — enum Enum 81 “Gen. Journal Account Type”; DataClassification SystemMetadata
52 Bal. Account No. Code[20] — TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account” else if (“Bal. Account Type” = const(“Fixed Asset”)) “Fixed…); DataClassification SystemMetadata
53 Transaction No. Integer — DataClassification SystemMetadata
54 Closed by Amount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
58 Debit Amount Decimal — DataClassification SystemMetadata
59 Credit Amount Decimal — DataClassification SystemMetadata
60 Debit Amount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
61 Credit Amount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
62 Document Date Date — DataClassification SystemMetadata
63 External Document No. Code[35] — DataClassification SystemMetadata
64 Calculate Interest Boolean — DataClassification SystemMetadata
65 Closing Interest Calculated Boolean — DataClassification SystemMetadata
66 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series); DataClassification SystemMetadata
67 Closed by Currency Code Code[10] — TableRelation Table 4 “Currency”; DataClassification SystemMetadata
68 Closed by Currency Amount Decimal — DataClassification SystemMetadata
70 Rounding Currency Code[10] — DataClassification SystemMetadata
71 Rounding Amount Δ BC28 Decimal — DataClassification SystemMetadata
72 Rounding Amount (LCY) Δ BC28 Decimal — DataClassification SystemMetadata
73 Adjusted Currency Factor Δ BC28 Decimal — DataClassification SystemMetadata
74 Original Currency Factor Δ BC28 Decimal — DataClassification SystemMetadata
75 Original Amount Δ BC28 Decimal — DataClassification SystemMetadata
77 Remaining Pmt. Disc. Possible Decimal — DataClassification SystemMetadata
78 Pmt. Disc. Tolerance Date Date — DataClassification SystemMetadata
79 Max. Payment Tolerance Δ BC28 Decimal — DataClassification SystemMetadata
81 Accepted Payment Tolerance Δ BC28 Decimal — DataClassification SystemMetadata
82 Accepted Pmt. Disc. Tolerance Boolean — DataClassification SystemMetadata
83 Pmt. Tolerance (LCY) Δ BC27 Δ BC28 Decimal — DataClassification SystemMetadata
84 Amount to Apply Decimal — DataClassification SystemMetadata
90 Prepayment Boolean — DataClassification SystemMetadata
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable; DataClassification SystemMetadata

Keys

  • Key1: Entry No. (clustered)

Events published

  • OnAfterCopyFromCustLedgerEntry(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; CustLedgerEntry: Record "Cust. Ledger Entry") (integration): Integration event raised after copying data from a customer ledger entry. Enables customization of the copy process for customer-specific requirements.
  • OnAfterCopyFromVendLedgerEntry(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; VendorLedgerEntry: Record "Vendor Ledger Entry") (integration): Integration event raised after copying data from a vendor ledger entry. Enables customization of the copy process for vendor-specific requirements.
  • OnAfterCopyFromEmplLedgerEntry(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; EmployeeLedgerEntry: Record "Employee Ledger Entry") (integration): Integration event raised after copying data from an employee ledger entry. Enables customization of the copy process for employee-specific requirements.
  • OnAfterSetClosedFields(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration): Integration event raised after setting closed-related fields in the buffer. Enables custom processing when ledger entries are marked as closed.
  • OnAfterGetPmtDiscountDate(CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; ReferenceDate: Date; var PmtDiscountDate: Date) (integration): Integration event raised after calculating payment discount date. Enables customization of payment discount date calculation logic.
  • OnAfterGetRemainingPmtDiscPossible(CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; ReferenceDate: Date; var RemainingPmtDiscPossible: Decimal) (integration): Integration event raised after getting remaining payment discount possible. Enables customization of payment discount calculations based on specific business rules.
  • OnAfterRecalculateAmounts(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer"; FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date) (integration): Integration event raised after recalculating amounts in currency conversion. Enables custom processing when amounts are converted between currencies.

Procedures

  • CopyFromCustLedgEntry(CustLedgEntry: Record "Cust. Ledger Entry"): Copies data from a customer ledger entry into the buffer table. Transfers all matching fields and calculates remaining amounts.
  • CopyFromVendLedgEntry(VendLedgEntry: Record "Vendor Ledger Entry"): Copies data from a vendor ledger entry into the buffer table. Maps vendor-specific fields to the corresponding customer/vendor buffer fields.
  • CopyFromEmplLedgEntry(EmplLedgEntry: Record "Employee Ledger Entry"): Copies data from an employee ledger entry into the buffer table. Maps employee-specific fields to the corresponding customer/vendor buffer fields.
  • RecalculateAmounts(FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date): Recalculates amounts when converting between different currencies. Updates all currency-related fields using exchange rates from the specified posting date.
  • SetClosedFields(EntryNo: Integer; PostingDate: Date; NewAmount: Decimal; AmountLCY: Decimal; CurrencyCode: Code[10]; CurrencyAmount: Decimal): Sets the closed fields for a ledger entry buffer with closing information.
  • GetPmtDiscountDate(ReferenceDate: Date): Date: Gets the payment discount date relative to a reference date.
  • GetRemainingPmtDiscPossible(ReferenceDate: Date): Decimal: Gets the remaining payment discount possible for the entry based on a reference date.

Relations

Countries that replace it

BE, ES, IT, RU

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: "CV Ledger Entry Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources