Table 5495 "Sales Order Entity Buffer"

Base Application · Microsoft.Integration.Entity · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 30028 “APIV2 - Sales Orders” (5 Learn pages), Page 20028 “APIV1 - Sales Orders” (4).

Properties

Property	Value
Caption	Sales Order Entity Buffer
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
2	Sell-to Customer No.	Code[20]	—	TableRelation Table 18 “Customer”; NotBlank
3	No.	Code[20]	—
4	Bill-to Customer No.	Code[20]	—	TableRelation Table 18 “Customer”; NotBlank
5	Bill-to Name	Text[100]	—	TableRelation Customer.Name
7	Bill-to Address	Text[100]	—
8	Bill-to Address 2	Text[50]	—
9	Bill-to City	Text[30]	—	TableRelation Table 225 “Post Code” (if (“Bill-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Bill-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Bill-to Country/Region Code”)))
10	Bill-to Contact	Text[100]	—
12	Ship-to Code	Code[10]	—
13	Ship-to Name	Text[100]	—
15	Ship-to Address	Text[100]	—
16	Ship-to Address 2	Text[50]	—
17	Ship-to City	Text[30]	—	TableRelation Table 225 “Post Code” (if (“Ship-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Ship-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Ship-to Country/Region Code”)))
18	Ship-to Contact	Text[100]	—
20	Posting Date	Date	—
23	Payment Terms Code	Code[10]	—	TableRelation Table 3 “Payment Terms” (Payment Terms)
27	Shipment Method Code	Code[10]	—	TableRelation Table 10 “Shipment Method” (Shipment Method)
29	Shortcut Dimension 1 Code	Code[20]	—	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1), Blocked = const(false)))
30	Shortcut Dimension 2 Code	Code[20]	—	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2), Blocked = const(false)))
31	Customer Posting Group	Code[20]	—	TableRelation Table 92 “Customer Posting Group” (Customer Posting Group)
32	Currency Code	Code[10]	—	TableRelation Table 4 “Currency”
35	Prices Including VAT	Boolean	—
43	Salesperson Code	Code[20]	—	TableRelation Table 13 “Salesperson/Purchaser” (“Salesperson/Purchaser” where(Blocked = const(false)))
56	Recalculate Invoice Disc.	Boolean	—	FlowField: exist(“Sales Line” where(“Document Type” = const(Invoice), “Document No.” = field(“No.”), “Recalculate Invoice Disc.” = const(true))); not editable
60	Amount	Decimal	—
61	Amount Including VAT	Decimal	—
79	Sell-to Customer Name	Text[100]	—	TableRelation Customer.Name
81	Sell-to Address	Text[100]	—
82	Sell-to Address 2	Text[50]	—
83	Sell-to City	Text[30]	—	TableRelation Table 225 “Post Code” (if (“Sell-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Sell-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Sell-to Country/Region Code”)))
84	Sell-to Contact	Text[100]	—
85	Bill-to Post Code	Code[20]	—	TableRelation Table 225 “Post Code” (Post Code)
86	Bill-to County	Text[30]	—
87	Bill-to Country/Region Code	Code[10]	—	TableRelation Table 9 “Country/Region” (Country/Region)
88	Sell-to Post Code	Code[20]	—	TableRelation Table 225 “Post Code” (if (“Sell-to Country/Region Code” = const(‘’)) “Post Code” else if (“Sell-to Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Sell-to Country/Region Code”)))
89	Sell-to County	Text[30]	—
90	Sell-to Country/Region Code	Code[10]	—	TableRelation Table 9 “Country/Region” (Country/Region)
91	Ship-to Post Code	Code[20]	—	TableRelation Table 225 “Post Code” (if (“Ship-to Country/Region Code” = const(‘’)) “Post Code” else if (“Ship-to Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Ship-to Country/Region Code”)))
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	—
100	External Document No.	Code[35]	—
171	Sell-to Phone No.	Text[30]	—
172	Sell-to E-Mail	Text[80]	Email caption
210	Ship-to Phone No. + BC25	Text[30]	—
1304	Cust. Ledger Entry No.	Integer	—	TableRelation Table 21 “Cust. Ledger Entry” (“Cust. Ledger Entry”.“Entry No.”)
1305	Invoice Discount Amount	Decimal	—
5052	Sell-To Contact No.	Code[20]	—	TableRelation Table 5050 “Contact”
5750	Shipping Advice	Option	—	OptionCaption: Partial,Complete
5752	Completely Shipped	Boolean	—
5790	Requested Delivery Date	Date	—
8000	Id	Guid	—	DataClassification SystemMetadata
9600	Total Tax Amount	Decimal	Specifies the total tax amount for the sales invoice. via Page 20028 “APIV1 - Sales Orders”
9601	Status	Enum “Sales Order Entity Buffer Status”	Specifies the status of the Sales Invoice (cancelled, paid, on hold, created). via Page 20028 “APIV1 - Sales Orders”	enum Enum 5495 “Sales Order Entity Buffer Status”
9624	Discount Applied Before Tax	Boolean	—
9630	Last Modified Date Time	DateTime	—	not editable; DataClassification SystemMetadata
9631	Customer Id	Guid	—	TableRelation Customer.SystemId; DataClassification SystemMetadata
9633	Contact Graph Id	Text[250]	—	DataClassification SystemMetadata
9634	Currency Id	Guid	—	TableRelation Currency.SystemId; DataClassification SystemMetadata
9635	Payment Terms Id	Guid	—	TableRelation Table 3 “Payment Terms” (“Payment Terms”.SystemId); DataClassification SystemMetadata
9636	Shipment Method Id	Guid	—	TableRelation Table 10 “Shipment Method” (“Shipment Method”.SystemId); DataClassification SystemMetadata
9638	Bill-to Customer Id	Guid	—	TableRelation Customer.SystemId; DataClassification SystemMetadata

Keys

Key1: No.
Key2: Id (clustered)
Key3: Cust. Ledger Entry No.

Trigger event subscribers

OnAfterDeleteEvent: Codeunit 4595 “SOA - KPI Track All” DeleteSalesOrderChanged
OnAfterInsertEvent: Codeunit 4595 “SOA - KPI Track All” InsertSalesOrderChanged
OnAfterModifyEvent: Codeunit 4595 “SOA - KPI Track All” UpdateSalesOrderChanged

Procedures

UpdateCurrencyId()
UpdatePaymentTermsId()
UpdateShipmentMethodId()
UpdateReferencedRecordIds()

Plus 7 local procedures.

Triggers

OnInsert, OnModify, OnRename

Relations

Shipment Method Code: TableRelation Table 10 “Shipment Method”
Shipment Method Id: TableRelation Table 10 “Shipment Method”
Salesperson Code: TableRelation Table 13 “Salesperson/Purchaser”
Bill-to Customer No.: TableRelation Table 18 “Customer”
Sell-to Customer No.: TableRelation Table 18 “Customer”
Cust. Ledger Entry No.: TableRelation Table 21 “Cust. Ledger Entry”
Bill-to City: TableRelation Table 225 “Post Code” (conditional)
Bill-to Post Code: TableRelation Table 225 “Post Code”
Sell-to City: TableRelation Table 225 “Post Code” (conditional)
Sell-to Post Code: TableRelation Table 225 “Post Code” (conditional)
Ship-to City: TableRelation Table 225 “Post Code” (conditional)
Ship-to Post Code: TableRelation Table 225 “Post Code” (conditional)
Payment Terms Code: TableRelation Table 3 “Payment Terms”
Payment Terms Id: TableRelation Table 3 “Payment Terms”
Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Recalculate Invoice Disc.: CalcFormula Table 37 “Sales Line”
Currency Code: TableRelation Table 4 “Currency”
Sell-To Contact No.: TableRelation Table 5050 “Contact”
Bill-to Country/Region Code: TableRelation Table 9 “Country/Region”
Sell-to Country/Region Code: TableRelation Table 9 “Country/Region”
Ship-to Country/Region Code: TableRelation Table 9 “Country/Region”
Customer Posting Group: TableRelation Table 92 “Customer Posting Group”

Pages and codeunits on this table

Page 20028 “APIV1 - Sales Orders” (source table)
Page 30028 “APIV2 - Sales Orders” (source table)

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: "Sales Order Entity Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.