Table 441 "Handled IC Inbox Purch. Line"
Base Application · Microsoft.Intercompany.Inbox
Across versions
- BC23present
- BC243 fields added, 1 fields changed
- BC25-27unchanged
- BC283 fields changed
- BC29-30unchanged
Neighbourhood 9 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 651 “Handled IC Inbox Purch. Lines” (1 Learn page).
Properties
| Property | Value |
|---|---|
| Caption | Handled IC Inbox Purch. 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 | Document Type | Enum “IC Inbox Purchase Document Type” | — | enum Enum 437 “IC Inbox Purchase Document Type”; not editable |
| 3 | Document No. | Code[20] | — | not editable |
| 4 | Line No. | Integer | — | not editable |
| 11 | Description | Text[100] | Specifies a description of the entry. The description depends on what you chose in the Type field. If you did not choose Blank, the program will fill in the field when you enter something in the No. field. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 12 | Description 2 | Text[50] | Specifies information in addition to the description. via Page 651 “Handled IC Inbox Purch. Lines” | |
| 15 | Quantity Δ BC28 | Decimal | Specifies the number of units of the item that will be specified on the line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 22 | Direct Unit Cost | Decimal | — | not editable |
| 27 | Line Discount % Δ BC28 | Decimal | — | |
| 28 | Line Discount Amount | Decimal | Specifies the discount amount that is granted for the item on the line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 29 | Amount + BC24 | Decimal | — | not editable |
| 30 | Amount Including VAT | Decimal | Specifies the net amount, including VAT, for this line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 45 | Job No. Δ BC24 | Code[20] | Specifies the number of the related project. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 54 | Indirect Cost % Δ BC28 | Decimal | — | not editable |
| 63 | Receipt No. | Code[20] | — | not editable |
| 64 | Receipt Line No. | Integer | — | not editable |
| 69 | Inv. Discount Amount + BC24 | Decimal | Specifies the total calculated invoice discount amount for the line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 73 | Drop Shipment | Boolean | Specifies if your vendor ships the items directly to your customer. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 91 | Currency Code | Code[10] | — | TableRelation Table 4 “Currency”; not editable |
| 99 | VAT Base Amount | Decimal | Specifies the amount that serves as a base for calculating the Amount Including VAT field. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 100 | Unit Cost | Decimal | Specifies the cost of one unit of the item or resource on the line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 103 | Line Amount | Decimal | Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 104 | VAT Difference + BC24 | Decimal | — | not editable |
| 107 | IC Partner Ref. Type | Enum “IC Partner Reference Type” | Specifies the item or account in your IC partner’s company that corresponds to the item or account on the line. via Page 651 “Handled IC Inbox Purch. Lines” | enum Enum 107 “IC Partner Reference Type”; not editable |
| 108 | IC Partner Reference | Code[20] | Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item or account in your partner’s company that corresponds to the line. via Page 651 “Handled IC Inbox Purch. Lines” | TableRelation Table 27 “Item”, Table 410 “IC G/L Account”, Table 5800 “Item Charge” (if (“IC Partner Ref. Type” = const(” “)) “Standard Text” else if (“IC Partner Ref. Type” = const(“G/L Account”)) “IC G/L Account” else if (“IC Partner Ref. Type” = const(Item)) Item else if (“IC Partner Ref. Type” = const(“Charge (Item)”)) “Item Charge”); not editable |
| 125 | IC Partner Code | Code[20] | — | TableRelation Table 413 “IC Partner” (IC Partner); not editable |
| 126 | IC Transaction No. | Integer | — | not editable |
| 127 | Transaction Source | Option | — | OptionCaption: Returned by Partner,Created by Partner; not editable |
| 138 | IC Item Reference No. | Code[50] | Specifies the IC item reference. If the line is being sent to one of your intercompany partners, this field is used together with the IC Partner Ref. Type field to indicate the item reference in your partner’s company that corresponds to the line. via Page 651 “Handled IC Inbox Purch. Lines” | |
| 5407 | Unit of Measure Code | Code[10] | — | not editable |
| 5790 | Requested Receipt Date | Date | Specifies the date that you want the vendor to deliver your order. The field is used to calculate the latest date you can order, as follows: requested receipt date - lead time calculation = order date. If you do not need delivery on a specific date, you can leave the field blank. via Page 651 “Handled IC Inbox Purch. Lines” | not editable |
| 5791 | Promised Receipt Date | Date | — | not editable |
| 6600 | Return Shipment No. | Code[20] | — | not editable |
| 6601 | Return Shipment Line No. | Integer | — | not editable |
Keys
- Key1: IC Transaction No., IC Partner Code, Transaction Source, Line No. (clustered)
Procedures
ShowDimensions(): Shows dimensions for the archived intercompany purchase line.
Triggers
OnDelete
Relations
- IC Partner Reference: TableRelation Table 27 “Item” (conditional)
- Currency Code: TableRelation Table 4 “Currency”
- IC Partner Reference: TableRelation Table 410 “IC G/L Account” (conditional)
- IC Partner Code: TableRelation Table 413 “IC Partner”
- IC Partner Reference: TableRelation Table 5800 “Item Charge” (conditional)
- IC Partner Reference: TableRelation Table 7 “Standard Text” (conditional)
Pages and codeunits on this table
- Page 651 “Handled IC Inbox Purch. 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 → 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 Purch. Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.