Table 383 "Detailed CV Ledg. Entry Buffer"
Base Application · Microsoft.Finance.ReceivablesPayables
Across versions
- BC23present
- BC24declaration changed
- BC25-26unchanged
- BC273 fields changed, 1 procedures added
- BC286 fields changed
- BC29-30unchanged
Neighbourhood 12 connected objects and pages
Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Detailed CV Ledg. 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 |
| 2 | CV Ledger Entry No. | Integer | — | DataClassification SystemMetadata |
| 3 | Entry Type | Enum “Detailed CV Ledger Entry Type” | — | enum Enum 379 “Detailed CV Ledger Entry Type”; 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 | Amount | Decimal | — | DataClassification SystemMetadata |
| 8 | Amount (LCY) Δ BC28 | Decimal | — | DataClassification SystemMetadata |
| 9 | CV No. | Code[20] | — | DataClassification SystemMetadata |
| 10 | Currency Code | Code[10] | — | TableRelation Table 4 “Currency”; DataClassification SystemMetadata |
| 11 | User ID | Code[50] | — | TableRelation User.“User Name”; DataClassification SystemMetadata |
| 12 | Source Code | Code[10] | — | TableRelation Table 230 “Source Code” (Source Code); DataClassification SystemMetadata |
| 13 | Transaction No. | Integer | — | DataClassification SystemMetadata |
| 14 | Journal Batch Name | Code[10] | — | DataClassification SystemMetadata |
| 15 | Reason Code | Code[10] | — | TableRelation Table 231 “Reason Code” (Reason Code); DataClassification SystemMetadata |
| 16 | Debit Amount | Decimal | — | DataClassification SystemMetadata |
| 17 | Credit Amount | Decimal | — | DataClassification SystemMetadata |
| 18 | Debit Amount (LCY) Δ BC28 | Decimal | — | DataClassification SystemMetadata |
| 19 | Credit Amount (LCY) Δ BC28 | Decimal | — | DataClassification SystemMetadata |
| 20 | Initial Entry Due Date | Date | — | DataClassification SystemMetadata |
| 21 | Initial Entry Global Dim. 1 | Code[20] | — | DataClassification SystemMetadata |
| 22 | Initial Entry Global Dim. 2 | Code[20] | — | DataClassification SystemMetadata |
| 23 | Gen. Posting Type | Enum “General Posting Type” | — | enum Enum 57 “General Posting Type”; DataClassification SystemMetadata |
| 24 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group); DataClassification SystemMetadata |
| 25 | Gen. Prod. Posting Group | Code[20] | — | TableRelation Table 251 “Gen. Product Posting Group” (Gen. Product Posting Group); DataClassification SystemMetadata |
| 26 | Tax Area Code | Code[20] | — | TableRelation Table 318 “Tax Area” (Tax Area); DataClassification SystemMetadata |
| 27 | Tax Liable | Boolean | — | DataClassification SystemMetadata |
| 28 | Tax Group Code | Code[20] | — | TableRelation Table 321 “Tax Group” (Tax Group); DataClassification SystemMetadata |
| 29 | Use Tax | Boolean | — | DataClassification SystemMetadata |
| 30 | VAT Bus. Posting Group | Code[20] | — | TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group); DataClassification SystemMetadata |
| 31 | VAT Prod. Posting Group | Code[20] | — | TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group); DataClassification SystemMetadata |
| 32 | Additional-Currency Amount Δ BC27 | Decimal | — | DataClassification SystemMetadata |
| 33 | VAT Amount (LCY) Δ BC28 | Decimal | — | DataClassification SystemMetadata |
| 34 | Use Additional-Currency Amount | Boolean | — | DataClassification SystemMetadata |
| 35 | Initial Document Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type”; DataClassification SystemMetadata |
| 36 | Applied CV Ledger Entry No. | Integer | — | DataClassification SystemMetadata |
| 39 | Remaining Pmt. Disc. Possible | Decimal | — | DataClassification SystemMetadata |
| 40 | Max. Payment Tolerance | Decimal | — | DataClassification SystemMetadata |
| 41 | Tax Jurisdiction Code | Code[10] | — | TableRelation Table 320 “Tax Jurisdiction” (Tax Jurisdiction); not editable; DataClassification SystemMetadata |
| 45 | Exch. Rate Adjmt. Reg. No. | Integer | — | TableRelation Table 86 “Exch. Rate Adjmt. Reg.” (Exch. Rate Adjmt. Reg.); not editable; DataClassification SystemMetadata |
| 6200 | Non-Deductible VAT Amount LCY Δ BC27 Δ BC28 | Decimal | — | not editable |
| 6201 | Non-Deductible VAT Amount ACY Δ BC27 Δ BC28 | Decimal | — | not editable |
Keys
- Key1: Entry No. (clustered)
- Key2: CV Ledger Entry No., Entry Type
- Key3: CV No., Initial Entry Due Date, Posting Date, Currency Code
- Key4: CV No., Posting Date, Entry Type, Currency Code
- Key5: CV No., Initial Document Type, Document Type
- Key6: Document Type, Document No., Posting Date
- Key7: Initial Document Type, CV No., Posting Date, Currency Code, Entry Type
- Key8: CV No., Initial Entry Due Date, Posting Date, Initial Entry Global Dim. 1, Initial Entry Global Dim. 2, Currency Code
- Key9: CV No., Posting Date, Entry Type, Initial Entry Global Dim. 1, Initial Entry Global Dim. 2, Currency Code
- Key10: CV No., Initial Document Type, Document Type, Initial Entry Global Dim. 1, Initial Entry Global Dim. 2
- Key11: Initial Document Type, CV No., Posting Date, Currency Code, Entry Type, Initial Entry Global Dim. 1, Initial Entry Global Dim. 2
Events published
OnAfterCopyFromGenJnlLine(var DtldCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GenJnlLine: Record "Gen. Journal Line")(integration): Integration event raised after copying fields from a general journal line to the detailed CV ledger entry buffer. Enables customization of field mapping and additional data population from journal lines.OnAfterCopyFromCVLedgEntryBuf(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")(integration): Integration event raised after copying reference fields from a CV ledger entry buffer. Enables customization of field mapping and additional data population from parent ledger entries.OnAfterCopyPostingGroupsFromVATEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; VATEntry: Record "VAT Entry")(integration): Integration event raised after copying posting groups from a VAT entry. Enables customization of VAT-related posting group assignments and validation.OnAfterInitFromGenJnlLine(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line")(integration): Integration event raised after initializing basic fields from a general journal line. Enables customization of initialization logic and additional field setup.OnAfterInsertDtldCVLedgEntry(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var NewDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NextDtldBufferEntryNo: Integer)(integration): Integration event raised after inserting a detailed CV ledger entry buffer record. Enables post-processing of inserted detailed entries and related buffer updates.OnBeforeInsertDtldCVLedgEntry(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; GenJournalLine: Record "Gen. Journal Line"; var IsHanled: Boolean; var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")(integration): Integration event raised before inserting a detailed CV ledger entry buffer in the initialization process. Enables custom validation and processing before detailed entry creation.OnBeforeCreateDtldCVLedgEntryBuf(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NewDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var NextDtldBufferEntryNo: Integer; var IsHandled: Boolean; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer")(integration): Integration event raised before creating a detailed CV ledger entry buffer during consolidation. Enables custom logic for entry consolidation and duplicate detection.OnInsertDtldCVLedgEntryOnBeforeInsert(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer")(integration): Integration event raised before inserting a new detailed CV ledger entry buffer record. Enables final validation and field modifications before database insertion.OnInsertDtldCVLedgEntryOnBeforeModify(var DetailedCVLedgEntryBuffer: Record "Detailed CV Ledg. Entry Buffer"; NewDtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer")(integration): Integration event raised before modifying an existing detailed CV ledger entry buffer during consolidation. Enables custom logic for amount aggregation and field updates in consolidated entries.OnInsertDtldCVLedgEntryOnBeforeNewDtldCVLedgEntryBufInit(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; CVLedgEntryBuf: Record "CV Ledger Entry Buffer")(integration): Integration event raised before initializing a new detailed CV ledger entry buffer during the insertion process. Enables custom setup and field population before detailed entry processing begins.
Procedures
InsertDtldCVLedgEntry(var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; InsertZeroAmout: Boolean): Inserts or updates a detailed CV ledger entry buffer record with consolidation logic. Combines entries with matching key fields to avoid duplicate buffer records.CopyPostingGroupsFromVATEntry(VATEntry: Record "VAT Entry"): Copies posting group fields from a VAT entry to the detailed CV ledger entry buffer. Used for VAT-related detailed entries to maintain proper posting setup references.CopyFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line"): Copies relevant fields from a general journal line to create an initial detailed CV ledger entry. Sets up the buffer with transaction amounts, dimensions, and basic posting information.InitFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line"): Initializes the detailed CV ledger entry buffer with basic posting information from a general journal line. Sets up document and user identification fields without amounts or detailed data.CopyFromCVLedgEntryBuf(CVLedgEntryBuf: Record "CV Ledger Entry Buffer"): Copies key reference fields from a CV ledger entry buffer to establish parent-child relationship. Links the detailed entry to its parent ledger entry with currency and dimension information.InitDetailedCVLedgEntryBuf(GenJnlLine: Record "Gen. Journal Line"; var CVLedgEntryBuf: Record "CV Ledger Entry Buffer"; var DtldCVLedgEntryBuf: Record "Detailed CV Ledg. Entry Buffer"; EntryType: Enum "Detailed CV Ledger Entry Type"; AmountFCY: Decimal; AmountLCY: Decimal; AmountAddCurr: Decimal; AppliedEntryNo: Integer; RemainingPmtDiscPossible: Decimal; MaxPaymentTolerance: Decimal): Initializes and inserts a complete detailed CV ledger entry buffer with specified amounts and application data. Creates fully populated detailed entry for payment applications, discounts, and tolerance scenarios.FindVATEntry(var VATEntry: Record "VAT Entry"; TransactionNo: Integer): Finds the corresponding VAT entry for the detailed CV ledger entry using transaction number and posting groups. Used to link detailed entries with their related VAT transactions for reporting and analysis.
Plus 1 local procedures.
Relations
- drill-down page Page 573 “Detailed Cust. Ledg. Entries”
- lookup page Page 573 “Detailed Cust. Ledg. Entries”
- Source Code: TableRelation Table 230 “Source Code”
- Reason Code: TableRelation Table 231 “Reason Code”
- Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
- Gen. Prod. Posting Group: TableRelation Table 251 “Gen. Product Posting Group”
- Tax Area Code: TableRelation Table 318 “Tax Area”
- Tax Jurisdiction Code: TableRelation Table 320 “Tax Jurisdiction”
- Tax Group Code: TableRelation Table 321 “Tax Group”
- VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
- VAT Prod. Posting Group: TableRelation Table 324 “VAT Product Posting Group”
- Currency Code: TableRelation Table 4 “Currency”
- Exch. Rate Adjmt. Reg. No.: TableRelation Table 86 “Exch. Rate Adjmt. Reg.”
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: "Detailed CV Ledg. Entry Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.