Table 5260 "G/L Account Mapping Header"

AuditFileExport · Microsoft.Finance.AuditFileExport · captioned “G/L Account Mapping” · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 5260 “G/L Account Mapping” (1 Learn page).

Properties

Property	Value
Caption	G/L Account Mapping
DataClassification	CustomerContent
LookupPageId	G/L Account Mapping
DrillDownPageId	G/L Account Mapping

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	Code	Code[20]	Specifies the mapping code that represents the reporting period. via Page 5260 “G/L Account Mapping”	NotBlank
2	Standard Account Type	enum “Standard Account Type”	Specifies the type of the standard general ledger accounts. via Page 5260 “G/L Account Mapping”	enum Enum 5260 “Standard Account Type”
3	Audit File Export Format	enum “Audit File Export Format”	Specifies the audit file export format to which the standard general ledger accounts are linked. via Page 5272 “G/L Acc. Mapping Card”	enum Enum 5262 “Audit File Export Format”; not editable
10	Starting Date	Date	Specifies the starting date of the reporting period. via Page 5260 “G/L Account Mapping”
11	Ending Date	Date	Specifies the ending date of the reporting period. via Page 5260 “G/L Account Mapping”
12	Period Type	enum “G/L Acc. Mapping Period Type”	Specifies the type for an accounting period or custom period with a flexible start date/time. via Page 5260 “G/L Account Mapping”	enum Enum 5261 “G/L Acc. Mapping Period Type”; not editable
13	Accounting Period	Date	Specifies the starting date of the accounting period that will be used as reporting period. via Page 5260 “G/L Account Mapping”	TableRelation Table 50 “Accounting Period” (“Accounting Period” where(“New Fiscal Year” = const(true)))
14	Include Incoming Balance	Boolean	Specifies if the incoming balance of G/L account of type “Balance Account” needs to be considered for mapping instead of the reporting period’s net change. via Page 5272 “G/L Acc. Mapping Card”
15	Standard Account Category No.	Code[20]	Specifies the category of the standard account or grouping code that is used for mapping. via Page 5272 “G/L Acc. Mapping Card”	TableRelation Table 5262 “Standard Account Category” (“Standard Account Category”.“No.” where(“Standard Account Type” = field(“Standard Account Type”)))
16	Standard Account No.	Code[20]	Specifies the code of the standard account or grouping code that is used for mapping. via Page 5272 “G/L Acc. Mapping Card”	TableRelation Table 5263 “Standard Account” (“Standard Account”.“No.” where(Type = field(“Standard Account Type”), “Category No.” = field(“Standard Account Category No.”)))

Keys

PK: Code (clustered)

Procedures

2 local procedures, no public ones.

Triggers

OnInsert, OnDelete

Relations

drill-down page Page 5260 “G/L Account Mapping”
lookup page Page 5260 “G/L Account Mapping”
Accounting Period: TableRelation Table 50 “Accounting Period”
Standard Account Category No.: TableRelation Table 5262 “Standard Account Category”
Standard Account No.: TableRelation Table 5263 “Standard Account”

Referenced by

2 fields in 2 objects relate to this table (TableRelation or CalcFormula).

Table 5261 “G/L Account Mapping Line”: G/L Account Mapping Code
Table 5265 “Audit File Export Header”: G/L Account Mapping Code

Pages and codeunits on this table

Page 5260 “G/L Account Mapping” (source table)
Page 5272 “G/L Acc. Mapping Card” (source table)
Page 5280 “SAF-T Wizard” (source table)
Codeunit 5260 “Audit Mapping Helper” (codeunit runs on it)
Codeunit 5262 “Import Audit Data Mgt.” (codeunit runs on it)

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 27 “Confirm Management” (2 calls: OnDelete → GetResponseOrDefault, UpdateGLAccountMapping → GetResponseOrDefault)

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: "G/L Account Mapping Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.