Table 5818 "Detailed Matched Order Line"

Base Application · Microsoft.Inventory.Tracking · BC28-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Detailed Matched Order Line
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	Line No.	Integer	Specifies the line number of the invoice/credit memo line.	not editable
2	Type	Enum “Purchase Line Type”	Specifies the invoice/credit memo line type.	enum Enum 39 “Purchase Line Type”; not editable
3	No.	Code[20]	Specifies the number of the involved entry or record.	not editable
4	Description	Text[100]	Specifies a description of the entry of the product.	not editable
5	Description 2	Text[50]	Specifies information in addition to the description.	not editable
6	Quantity	Decimal	Specifies the quantity from the matched order or receipt/shipment line.	not editable
7	Qty. Rcd. Not Invoiced	Decimal	Specifies the quantity received but not yet invoiced from the matched order or receipt/shipment line.	not editable
8	Qty. to Invoice	Decimal	Specifies the quantity to invoice from the matched order or receipt/shipment line.
9	Qty. to Invoice (Base)	Decimal	Specifies the base quantity to invoice from the matched order or receipt/shipment line.	not editable
10	Qty. Invoiced	Decimal	Specifies the quantity invoiced from the matched purchase order or receipt/shipment line.	not editable
11	Qty. Invoiced (Base)	Decimal	Specifies the base quantity invoiced from the matched purchase order or receipt/shipment line.	not editable
50	Receipt on Invoice	Boolean	Specifies whether the receipt is posted automatically with the invoice.	not editable
100	Order No.	Code[20]	Specifies the number of the order.	not editable
101	Order Line No.	Integer	Specifies the line number of the order.	not editable
200	Receipt/Shipment No.	Code[20]	Specifies the number of the receipt or shipment.	not editable
201	Receipt/Shipment Line No.	Integer	Specifies the line number of the receipt or shipment.	not editable
220	Your Reference	Text[35]	Specifies the vendor’s reference.	not editable
221	Vendor Order No.	Code[35]	Specifies the vendor’s order number.	not editable
222	Vendor Shipment No.	Code[35]	Specifies the vendor’s shipment number.	not editable
223	Vendor Invoice No.	Code[35]	Specifies the vendor’s invoice number.	not editable
224	Vendor Cr. Memo No.	Code[35]	Specifies the vendor’s credit memo number.	not editable
1000	Indentation	Integer	—	not editable; DataClassification SystemMetadata
1001	HasSubLines	Boolean	—	not editable; DataClassification SystemMetadata
1002	Line	Text[250]	Specifies the document type, number, and line number of the matched order or receipt/shipment line. via Page 5818 “Matched Order Lines”	not editable
1003	Document Line SystemId	Guid	—	not editable; DataClassification SystemMetadata
1004	Matched Order Line SystemId	Guid	—	not editable; DataClassification SystemMetadata
1005	Matched Rcpt./Shpt. Line SysId	Guid	—	not editable; DataClassification SystemMetadata

Keys

Key1: Line No., Order No., Order Line No., Receipt/Shipment No., Receipt/Shipment Line No. (clustered)

Triggers

OnDelete

Pages and codeunits on this table

Page 5818 “Matched Order 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 5826 “Matched Order Line Mgmt.” (1 call: OnDelete → UpdateQtyOnParentLines)

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: "Detailed Matched Order Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.