Table 6153 "E-Document Sales Header"
EDocument · Microsoft.eServices.EDocument.Processing.Import.Sales
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 2 connected objects and pages
EDocument · Microsoft.eServices.EDocument.Processing.Import.Sales · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| 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 | — | TableRelation Table 6121 “E-Document” (“E-Document”.“Entry No”); DataClassification SystemMetadata |
| 2 | Buyer Company Name | Text[250] | Specifies the extracted name of the buyer. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 3 | Buyer Company Id | Text[250] | Specifies the extracted buyer company identifier. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 4 | Buyer Order No. | Text[100] | Specifies the extracted buyer order number. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 5 | Seller Sales Order No. | Text[100] | — | DataClassification CustomerContent |
| 6 | Document Date | Date | Specifies the extracted document date. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 7 | Requested Delivery Date | Date | Specifies the requested delivery date. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 8 | Note | Text[250] | Specifies the extracted note or work description. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 9 | Customer Reference | Text[100] | Specifies the extracted customer reference. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 10 | Seller Company Name | Text[250] | Specifies the extracted seller company name. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 11 | Seller Address | Text[250] | Specifies the extracted seller address. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 12 | Seller Address Recipient | Text[250] | Specifies the extracted seller address recipient. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 13 | Buyer Address | Text[250] | Specifies the extracted buyer address. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 14 | Buyer Address Recipient | Text[250] | Specifies the extracted buyer address recipient. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 15 | Originator Company Name | Text[250] | — | DataClassification CustomerContent |
| 16 | Accounting Customer Name | Text[250] | — | DataClassification CustomerContent |
| 17 | Sub Total | Decimal | Specifies the extracted subtotal excluding VAT. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 18 | Total Discount | Decimal | Specifies the extracted total discount. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 19 | Total VAT | Decimal | Specifies the extracted total VAT amount. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 20 | Total | Decimal | Specifies the extracted total amount including VAT. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 21 | Currency Code | Code[10] | Specifies the extracted currency code. Blank means local currency. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 22 | Buyer VAT Id | Text[100] | Specifies the extracted buyer VAT identifier. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 23 | Seller VAT Id | Text[100] | Specifies the extracted seller VAT identifier. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 24 | Buyer GLN | Text[13] | Specifies the extracted buyer Global Location Number. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 25 | Seller GLN | Text[13] | Specifies the extracted seller Global Location Number. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 26 | Order Type Code | Text[10] | Specifies the UBL order type code (e.g. 220 = standard order, 221 = blanket order). via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 27 | Buyer External Id | Text[250] | Specifies the extracted buyer external identifier used by the e-document service. via Page 6153 “E-Document Sales Draft” | DataClassification CustomerContent |
| 101 | [BC] Customer No. | Code[20] | Specifies the internal customer identifier code. via Page 6153 “E-Document Sales Draft” | TableRelation Customer.“No.”; DataClassification CustomerContent |
Keys
- PK: E-Document Entry No. (clustered)
Procedures
GetFromEDocument(EDocument: Record "E-Document")InsertForEDocument(EDocument: Record "E-Document")GetBCCustomer(): Record CustomerFeatureName(): Text(internal)
Triggers
OnDelete
Relations
- E-Document Entry No.: TableRelation Table 6121 “E-Document”
Pages and codeunits on this table
- Page 6153 “E-Document Sales Draft” (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: "E-Document Sales Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.