Table 438 "Handled IC Inbox Sales Header"
Base Application · Microsoft.Intercompany.Inbox
Across versions
- BC23present
- BC24declaration changed
- BC251 fields added
- BC26-27unchanged
- BC281 fields changed
- BC29-30unchanged
Neighbourhood 7 connected objects and pages
Base Application · Microsoft.Intercompany.Inbox · BC23-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 648 “Handled IC Inbox Sales Doc.” (1 Learn page).
Properties
| Property | Value |
|---|---|
| Caption | Handled IC Inbox Sales Header |
| 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 Sales Document Type” | Specifies the type of the related document. via Page 648 “Handled IC Inbox Sales Doc.” | enum Enum 434 “IC Sales Document Type”; not editable |
| 2 | Sell-to Customer No. | Code[20] | Specifies the number of the customer. via Page 648 “Handled IC Inbox Sales Doc.” | TableRelation Table 18 “Customer”; not editable |
| 3 | No. | Code[20] | Specifies the number of the involved entry or record, according to the specified number series. via Page 648 “Handled IC Inbox Sales Doc.” | not editable |
| 4 | Bill-to Customer No. | Code[20] | Specifies the number of the customer that you send or sent the invoice or credit memo to. via Page 648 “Handled IC Inbox Sales Doc.” | TableRelation Table 18 “Customer”; not editable |
| 13 | Ship-to Name | Text[100] | Specifies the name of the customer at the address that the items are shipped to. via Page 648 “Handled IC Inbox Sales Doc.” | not editable |
| 15 | Ship-to Address | Text[100] | Specifies the address that the items are shipped to. via Page 648 “Handled IC Inbox Sales 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 648 “Handled IC Inbox Sales Doc.” | not editable |
| 20 | Posting Date | Date | Specifies the entry’s posting date. via Page 648 “Handled IC Inbox Sales Doc.” | not editable |
| 24 | Due Date | Date | Specifies when the related invoice must be paid. via Page 648 “Handled IC Inbox Sales Doc.” | not editable |
| 25 | Payment Discount % Δ BC28 | Decimal | Specifies the payment discount percentage that is granted if the customer pays 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 648 “Handled IC Inbox Sales 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 648 “Handled IC Inbox Sales Doc.” | not editable |
| 32 | Currency Code | Code[10] | Specifies the currency that is used on the entry. via Page 648 “Handled IC Inbox Sales Doc.” | TableRelation Table 4 “Currency”; not editable |
| 35 | Prices Including VAT | Boolean | — | |
| 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 648 “Handled IC Inbox Sales Doc.” | not editable |
| 100 | External Document No. | Code[35] | — | |
| 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 648 “Handled IC Inbox Sales 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 648 “Handled IC Inbox Sales Doc.” | not editable |
| 202 | Transaction Source | Option | Specifies which company created the transaction. via Page 648 “Handled IC Inbox Sales Doc.” | OptionCaption: Returned by Partner,Created by Partner; not editable |
| 210 | Ship-to Phone No. + BC25 | Text[30] | — | |
| 5790 | Requested Delivery Date | Date | — | not editable |
| 5791 | Promised Delivery Date | Date | Specifies the date that you have promised to deliver the order, as a result of the Order Promising function. via Page 648 “Handled IC Inbox Sales Doc.” | not editable |
Keys
- Key1: IC Transaction No., IC Partner Code, Transaction Source (clustered)
Triggers
OnDelete
Relations
- Bill-to Customer No.: TableRelation Table 18 “Customer”
- Sell-to Customer No.: TableRelation Table 18 “Customer”
- Currency Code: TableRelation Table 4 “Currency”
- IC Partner Code: TableRelation Table 413 “IC Partner”
- Ship-to Country/Region Code: TableRelation Table 9 “Country/Region”
Pages and codeunits on this table
- Page 648 “Handled IC Inbox Sales Doc.” (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 → DeleteICDocDim)
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 Inbox Sales Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.