Table 6110 "E-Document Line - Field"
EDocument · Microsoft.eServices.EDocument.Processing.Import
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
EDocument · Microsoft.eServices.EDocument.Processing.Import · captioned “E-Document Line Field” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | E-Document Line Field |
| Access | Internal |
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 | E-Document Entry No. | Integer | Specifies the entry number of the e-document. | TableRelation Table 6121 “E-Document” (“E-Document”.“Entry No”); DataClassification SystemMetadata |
| 2 | Line No. | Integer | Specifies the line number. | DataClassification SystemMetadata |
| 3 | Field No. | Integer | Specifies the field number. | DataClassification SystemMetadata |
| 4 | Text Value | Text[2048] | Specifies the custom text value. | DataClassification CustomerContent |
| 5 | Decimal Value | Decimal | Specifies the custom decimal value. | DataClassification CustomerContent |
| 6 | Date Value | Date | Specifies the custom date value. | DataClassification CustomerContent |
| 7 | Boolean Value | Boolean | Specifies the custom boolean value. | DataClassification CustomerContent |
| 8 | Code Value | Code[2048] | Specifies the custom code value. | DataClassification CustomerContent |
| 9 | Integer Value | Integer | Specifies the custom integer value. | DataClassification CustomerContent |
| 10 | E-Document Service | Code[20] | Specifies the E-Document Service that this field setup belongs to. | FlowField: lookup(“E-Document”.Service where(“Entry No” = field(“E-Document Entry No.”))) |
Keys
- PK: E-Document Entry No., Line No., Field No. (clustered)
Procedures
Get(EDocumentPurchaseLine: Record "E-Document Purchase Line"; PurchaseLineFieldSetup: Record "ED Purchase Line Field Setup"): Option Customized,Historic,Default: Sets the current record to have the values corresponding to the line for a given purchase invoice line field if there is no existing customization of the historic values (a physical record of this table) it loads the appropriate values from history. The history is loaded according to the EDocumentLi…GetValue(): VariantInsertOrModify()GetValueAsText(): TextHasCustomizedRecords(EDocumentPurchaseLine: Record "E-Document Purchase Line"): BooleanDeleteCustomizedRecords(EDocumentPurchaseLine: Record "E-Document Purchase Line")
Plus 1 local procedures.
Relations
- E-Document Service: CalcFormula Table 6121 “E-Document”
- E-Document Entry No.: TableRelation Table 6121 “E-Document”
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: "E-Document Line - Field"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.