tableFinanceofficial - Microsoftderived - from the source, no model text

Table 432 "Handled IC Outbox Purch. Hdr"

Base Application · Microsoft.Intercompany.Outbox

Across versions

  1. BC23present
  2. BC24declaration changed
  3. BC251 fields added
  4. BC26-27unchanged
  5. BC281 fields changed
  6. BC29-30unchanged

Neighbourhood 7 connected objects and pages

Table 23 "Vendor" (relates to, 2 links)VendorTable 4 "Currency" (relates to)CurrencyTable 413 "IC Partner" (relates to)IC PartnerTable 9 "Country/Region" (relates to)Country/RegionPage 642 "Handled IC Outbox Purch. Doc." (pages and codeunits on it)Handled IC Outbox Purch. Doc.Codeunit 408 "DimensionManagement" (calls)DimensionManagementManage the Intercompany Inbox and Outbox (Learn pages)Manage the Intercompany Inbo…

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.Intercompany.Outbox · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 642 “Handled IC Outbox Purch. Doc.” (1 Learn page).

Properties

Property Value
Caption Handled IC Outbox Purch. Hdr
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 Document Type Enum “IC Purchase Document Type” Specifies the type of the related document. via Page 642 “Handled IC Outbox Purch. Doc.” enum Enum 436 “IC Purchase Document Type”; not editable
2 Buy-from Vendor No. Code[20] Specifies the name of the vendor who delivered the items. via Page 642 “Handled IC Outbox Purch. Doc.” TableRelation Table 23 “Vendor”; not editable
3 No. Code[20] Specifies the number of the involved entry or record, according to the specified number series. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
4 Pay-to Vendor No. Code[20] Specifies the number of the vendor that you received the invoice from. via Page 642 “Handled IC Outbox Purch. Doc.” TableRelation Table 23 “Vendor”; not editable
11 Your Reference Text[35] —
13 Ship-to Name Text[100] Specifies the name of the customer at the address that the items are shipped to. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
15 Ship-to Address Text[100] Specifies the address that the items are shipped to. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
16 Ship-to Address 2 Text[50] — not editable
17 Ship-to City Text[30] Specifies the city of the address that the items are shipped to. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
20 Posting Date Date Specifies the entry’s posting date. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
21 Expected Receipt Date Date — not editable
24 Due Date Date Specifies when the related invoice must be paid. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
25 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 642 “Handled IC Outbox Purch. Doc.” not editable
26 Pmt. Discount Date Date Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
32 Currency Code Code[10] Specifies the currency that is used on the entry. via Page 642 “Handled IC Outbox Purch. Doc.” TableRelation Table 4 “Currency”; not editable
35 Prices Including VAT Boolean —
68 Vendor Invoice No. Code[35] — not editable
69 Vendor Cr. Memo No. Code[35] — not editable
72 Sell-to Customer No. Code[20] — not editable
91 Ship-to Post Code Code[20] — not editable
92 Ship-to County Text[30] —
93 Ship-to Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
99 Document Date Date Specifies the date when the related document was created. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
125 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 642 “Handled IC Outbox Purch. Doc.” TableRelation Table 413 “IC Partner” (IC Partner); not editable
201 IC Transaction No. Integer Specifies the number of the intercompany transaction. The transaction number indicates which line in the IC Outbox Transaction table the document is related to. via Page 642 “Handled IC Outbox Purch. Doc.” not editable
202 Transaction Source Option Specifies which company created the transaction. via Page 642 “Handled IC Outbox Purch. Doc.” OptionCaption: Rejected by Current Company,Created by Current Company; not editable
210 Ship-to Phone No. + BC25 Text[30] —
5790 Requested Receipt Date Date — not editable
5791 Promised Receipt Date Date Specifies the date that the vendor has promised to deliver the order. via Page 642 “Handled IC Outbox Purch. Doc.” not editable

Keys

  • Key1: IC Transaction No., IC Partner Code, Transaction Source (clustered)

Triggers

OnDelete

Relations

Pages and codeunits on this 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.

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 Purch. Hdr"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources