Table 56 "Invoice Posting Parameters"

Base Application · Microsoft.Finance.ReceivablesPayables · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Invoice Posting Parameters
TableType	Temporary
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	Code	Code[10]	—	DataClassification SystemMetadata
2	Document Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”; DataClassification SystemMetadata
3	Document No.	Code[20]	—	DataClassification SystemMetadata
4	External Document No.	Code[35]	—	DataClassification SystemMetadata
5	Auto Document No.	Code[20]	—	DataClassification SystemMetadata
6	Source Code	Code[10]	—	DataClassification SystemMetadata
10	Tax Type	Option	—	OptionCaption: None,VAT,Sales Tax; DataClassification SystemMetadata

Keys

Key1: Code (clustered)

Countries that replace it

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "Invoice Posting Parameters"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.