Table 417 "Handled IC Outbox Jnl. Line"
Base Application · Microsoft.Intercompany.Outbox
Across versions
- BC23present
- BC24declaration changed
- BC25-27unchanged
- BC284 fields changed
- BC29-30unchanged
Neighbourhood 8 connected objects and pages
Base Application · Microsoft.Intercompany.Outbox · BC23-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 614 “Handled IC Outbox Jnl. Lines” (1 Learn page).
Properties
| Property | Value |
|---|---|
| Caption | Handled IC Outbox Jnl. Line |
| 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 | Transaction No. | Integer | — | not editable |
| 2 | IC Partner Code | Code[20] | Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction. via Page 614 “Handled IC Outbox Jnl. Lines” | TableRelation Table 413 “IC Partner” (IC Partner); not editable |
| 3 | Line No. | Integer | — | not editable |
| 4 | Account Type | Option | Specifies the purpose of the account. Newly created accounts are automatically assigned the Posting account type, but you can change this. via Page 614 “Handled IC Outbox Jnl. Lines” | OptionCaption: G/L Account,Customer,Vendor,IC Partner,Bank Account; not editable |
| 5 | Account No. | Code[20] | Specifies the account number that the entry on the journal line will be posted to. via Page 614 “Handled IC Outbox Jnl. Lines” | TableRelation Table 18 “Customer”, Table 23 “Vendor”, Table 410 “IC G/L Account” (if (“Account Type” = const(“G/L Account”)) “IC G/L Account” else if (“Account Type” = const(Customer)) Customer else if (“Account Type” = const(Vendor)) Vendor else if (“Account Type” = const(“IC Partner”)) “IC Partner” else if (“Account Type” = const(“Bank Account”)) “IC Bank Account”); not editable |
| 6 | Amount Δ BC28 | Decimal | Specifies the total amount (including VAT) that the journal line consists of. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 7 | Description | Text[100] | Specifies a description for the transaction on the journal line. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 8 | VAT Amount Δ BC28 | Decimal | Specifies the amount of VAT that is included in the total amount. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 9 | Currency Code | Code[10] | Specifies the currency that is used on the entry. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 11 | Due Date | Date | Specifies when the related invoice must be paid. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 12 | Payment Discount % Δ BC28 | Decimal | Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 13 | Payment Discount Date | Date | Specifies the last date on which the amount in the journal line must be paid for the order to qualify for a payment discount if the line is an invoice journal line. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 14 | Quantity Δ BC28 | Decimal | Specifies how many units of the item are specified on the line. via Page 614 “Handled IC Outbox Jnl. Lines” | not editable |
| 15 | Transaction Source | Option | — | OptionCaption: Rejected by Current Company,Created by Current Company |
| 16 | Document No. | Code[20] | — | not editable |
Keys
- Key1: Transaction No., IC Partner Code, Transaction Source, Line No. (clustered)
Triggers
OnDelete
Relations
- Account No.: TableRelation Table 18 “Customer” (conditional)
- Account No.: TableRelation Table 23 “Vendor” (conditional)
- Account No.: TableRelation Table 410 “IC G/L Account” (conditional)
- Account No.: TableRelation Table 413 “IC Partner” (conditional)
- IC Partner Code: TableRelation Table 413 “IC Partner”
- Account No.: TableRelation Table 422 “IC Bank Account” (conditional)
Pages and codeunits on this table
- Page 614 “Handled IC Outbox Jnl. Lines” (source table)
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 408 “DimensionManagement” (1 call:
OnDelete → DeleteICJnlDim)
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Handled IC Outbox Jnl. Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.