tableFinanceofficial - Microsoftderived - from the source, no model text

Table 5264 "Audit File Export Setup"

AuditFileExport · Microsoft.Finance.AuditFileExport

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 7 connected objects and pages

Page 5264 "Audit File Export Setup" (pages and codeunits on it)Audit File Export SetupTable extension 5283 "Audit File Export Setup SAF-T" (extended by)Audit File Export Setup SAF-TExport accounting data to Regnskab Basis in Denmark (Learn pages)Export accounting data to Re…Export data for auditing (Learn pages)Export data for auditingExport the SAF-T audit file format in Denmark (Learn pages)Export the SAF-T audit file …Import and export data in the standard import export (SIE) format (Learn pages)Import and export data in th…Standard chart of accounts in Denmark (Learn pages)Standard chart of accounts i…

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One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

AuditFileExport · Microsoft.Finance.AuditFileExport · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 5264 “Audit File Export Setup” (5 Learn pages).

Properties

Property Value
Caption Audit File Export Setup
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 Primary Key Integer —
2 Audit File Export Format enum “Audit File Export Format” Specifies the default audit file export format code. via Page 5264 “Audit File Export Setup” enum Enum 5262 “Audit File Export Format”
3 Standard Account Type enum “Standard Account Type” Specifies the default type of the standard general ledger accounts. via Page 5264 “Audit File Export Setup” enum Enum 5260 “Standard Account Type”
10 Last Tax Code Integer —
11 Default Post Code Code[20] Specifies the post code to use when no values specified in the customer or vendor card. via Page 5264 “Audit File Export Setup”
20 Check Company Information Boolean Specifies if you want to be notified about fields that have not been set up correctly in the Company Information. via Page 5264 “Audit File Export Setup”
21 Check Customer Boolean Specifies if you want to be notified about fields that have not been set up correctly for specific customers. via Page 5264 “Audit File Export Setup”
22 Check Vendor Boolean Specifies if you want to be notified about fields that have not been set up correctly for specific vendors via Page 5264 “Audit File Export Setup”
23 Check Bank Account Boolean Specifies if you want to be notified about fields that have not been set up correctly for specific bank accounts. via Page 5264 “Audit File Export Setup”
24 Check Post Code Boolean Specifies if you want to be notified about the post code that has not been set up correctly. via Page 5264 “Audit File Export Setup”
25 Check Address Boolean Specifies if you want to be notified about the address that has not been set up correctly. via Page 5264 “Audit File Export Setup”

Keys

  • PK: Primary Key (clustered)

Procedures

  • InitSetup(AuditFileExportFormat: enum "Audit File Export Format")
  • UpdateStandardAccountType(StandardAccountType: enum "Standard Account Type")

Pages and codeunits on this table

Extended by

Ask your agent

Procedure bodies are not stored here (D10). 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: "Audit File Export Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources