tablePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Table 6650 "Return Shipment Header"

Base Application · Microsoft.Purchases.History

Across versions

  1. BC23present
  2. BC241 events added
  3. BC251 fields added
  4. BC26unchanged
  5. BC272 fields changed
  6. BC2846 fields changed
  7. BC29-30unchanged

Neighbourhood 55 connected objects and pages

Table 225 "Post Code" (relates to, 6 links)Post CodeTable 9 "Country/Region" (relates to, 4 links)Country/RegionTable 23 "Vendor" (relates to, 2 links)Table 308 "No. Series" (relates to, 2 links)Table 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 5050 "Contact" (relates to, 2 links)ContactTable 10 "Shipment Method" (relates to)Table 13 "Salesperson/Purchaser" (relates to)Salesperson/PurchaserTable 14 "Location" (relates to)Table 15 "G/L Account" (relates to)G/L AccountTable 18 "Customer" (relates to)Table 222 "Ship-to Address" (relates to)Ship-to AddressTable 224 "Order Address" (relates to)Order AddressTable 230 "Source Code" (relates to)Table 231 "Reason Code" (relates to)Reason CodeTable 250 "Gen. Business Posting Group" (relates to)Table 258 "Transaction Type" (relates to)Transaction TypeTable 259 "Transport Method" (relates to)Table 270 "Bank Account" (relates to)Table 282 "Entry/Exit Point" (relates to)Table 284 "Area" (relates to)Table 285 "Transaction Specification" (relates to)Table 289 "Payment Method" (relates to)Table 3 "Payment Terms" (relates to)Page 6652 "Posted Return Shipments" (pages and codeunits on it, 3 links)Posted Return ShipmentsCodeunit 1406 "Return Shipment Header - Edit" (pages and codeunits on it)Codeunit 6651 "Return Shipment - Printed" (pages and codeunits on it)Page 1352 "Posted Return Shpt. - Update" (pages and codeunits on it)Page 30200 "APIV2 - Purch. Ret. Shpts." (pages and codeunits on it)Page 6650 "Posted Return Shipment" (pages and codeunits on it)Page 6655 "Return Shipment Statistics" (pages and codeunits on it)Table extension 6801 "WHT Return Shipment Header" (extended by)Codeunit 364 "PostPurch-Delete" (calls, 2 links)PostPurch-DeleteCodeunit 1535 "Approvals Mgmt." (calls)Codeunit 408 "DimensionManagement" (calls)Codeunit 5700 "User Setup Management" (calls)Table 23 "Vendor" (referenced by, 2 links)VendorTable 6651 "Return Shipment Line" (referenced by, 2 links)Return Shipment LineEdit posted sales and purchase documents (Learn pages)Process returns or cancellations (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.History · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 6652 “Posted Return Shipments” (2 Learn pages), Page 6650 “Posted Return Shipment” (1).

Properties

Property Value
Caption Return Shipment Header
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 Buy-from Vendor No. Δ BC28 Code[20] Specifies the name of the vendor who delivered the items. TableRelation Table 23 “Vendor”; NotBlank
3 No. Δ BC28 Code[20] Specifies the number of the involved entry or record, according to the specified number series.
4 Pay-to Vendor No. Δ BC28 Code[20] Specifies the number of the vendor that you received the invoice from. TableRelation Table 23 “Vendor”; NotBlank
5 Pay-to Name Δ BC28 Text[100] Specifies the name of the customer who you received the invoice from.
6 Pay-to Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the vendor who you receive or received the credit memo from.
7 Pay-to Address Δ BC28 Text[100] Specifies the address of the vendor that you received the invoice from.
8 Pay-to Address 2 Δ BC28 Text[50] Specifies an additional part of the address of the customer that the invoice was shipped to.
9 Pay-to City Δ BC28 Text[30] Specifies the city of the customer that you shipped the invoice to. TableRelation Table 225 “Post Code” (if (“Pay-to Country/Region Code” = const(‘’)) “Post Code”.City else if (“Pay-to Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Pay-to Country/Region Code”)))
10 Pay-to Contact Δ BC28 Text[100] Specifies the name of the person to contact about an invoice from this customer.
11 Your Reference Text[35] —
12 Ship-to Code Δ BC28 Code[10] Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment. TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”)))
13 Ship-to Name Δ BC28 Text[100] Specifies the name of the customer at the address that the items are shipped to.
14 Ship-to Name 2 Δ BC28 Text[50] Specifies an additional part of the name of the customer at the address that the items are shipped to.
15 Ship-to Address Δ BC28 Text[100] Specifies the address that the items are shipped to.
16 Ship-to Address 2 Δ BC28 Text[50] Specifies an additional part of the ship-to address, in case it is a long address.
17 Ship-to City Δ BC28 Text[30] Specifies the city of the address that the items are shipped to. 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 Δ BC28 Text[100] Specifies the name of the contact person at the address that the items are shipped to.
20 Posting Date Δ BC28 Date Specifies the entry’s posting date.
21 Expected Receipt Date Date —
22 Posting Description Text[100] —
23 Payment Terms Code Code[10] — TableRelation Table 3 “Payment Terms” (Payment Terms)
24 Due Date Date —
25 Payment Discount % Δ BC28 Decimal —
26 Pmt. Discount Date Date —
27 Shipment Method Code Code[10] — TableRelation Table 10 “Shipment Method” (Shipment Method)
28 Location Code Δ BC28 Code[10] Specifies the location from where inventory items to the customer on the sales document are to be shipped by default. TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
29 Shortcut Dimension 1 Code Δ BC28 Code[20] Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
30 Shortcut Dimension 2 Code Δ BC28 Code[20] Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
31 Vendor Posting Group Code[20] — TableRelation Table 93 “Vendor Posting Group” (Vendor Posting Group); not editable
32 Currency Code Δ BC28 Code[10] Specifies the currency that is used on the entry. TableRelation Table 4 “Currency”; not editable
33 Currency Factor Δ BC28 Decimal —
37 Invoice Disc. Code Code[20] —
41 Language Code Code[10] — TableRelation Table 8 “Language”
42 Format Region Text[80] — TableRelation “Language Selection”.“Language Tag”
43 Purchaser Code Δ BC28 Code[20] Specifies which purchaser is assigned to the vendor. TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
46 Comment Boolean — FlowField: exist(“Purch. Comment Line” where(“Document Type” = const(“Posted Return Shipment”), “No.” = field(“No.”), “Document Line No.” = const(0))); not editable
47 No. Printed Δ BC28 Integer Specifies how many times the document has been printed. not editable
51 On Hold Code[3] —
52 Applies-to Doc. Type Δ BC28 Enum “Gen. Journal Document Type” Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. enum Enum 6 “Gen. Journal Document Type”
53 Applies-to Doc. No. Δ BC28 Code[20] Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
55 Bal. Account No. Code[20] — TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
70 VAT Registration No. Text[20] —
72 Sell-to Customer No. Code[20] — TableRelation Table 18 “Customer”
73 Reason Code Code[10] — TableRelation Table 231 “Reason Code” (Reason Code)
74 Gen. Bus. Posting Group Code[20] — TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
76 Transaction Type Code[10] — TableRelation Table 258 “Transaction Type” (Transaction Type)
77 Transport Method Code[10] — TableRelation Table 259 “Transport Method” (Transport Method)
78 VAT Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
79 Buy-from Vendor Name Δ BC28 Text[100] Specifies the name of the vendor who delivered the items.
80 Buy-from Vendor Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the vendor that you’re buying from.
81 Buy-from Address Δ BC28 Text[100] Specifies the address of the vendor who delivered the items.
82 Buy-from Address 2 Δ BC28 Text[50] Specifies an additional part of the address of the vendor who delivered the items.
83 Buy-from City Δ BC28 Text[30] Specifies the city of the vendor who delivered the items. TableRelation Table 225 “Post Code” (if (“Buy-from Country/Region Code” = const(‘’)) “Post Code”.City else if (“Buy-from Country/Region Code” = filter(<> ‘’)) “Post Code”.City where(“Country/Region Code” = field(“Buy-from Country/Region Code”)))
84 Buy-from Contact Δ BC28 Text[100] Specifies the name of the contact person at the vendor who delivered the items.
85 Pay-to Post Code Δ BC28 Code[20] Specifies the post code of the customer that you received the invoice from. TableRelation Table 225 “Post Code” (if (“Pay-to Country/Region Code” = const(‘’)) “Post Code” else if (“Pay-to Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Pay-to Country/Region Code”)))
86 Pay-to County Text[30] —
87 Pay-to Country/Region Code Δ BC28 Code[10] Specifies the country/region code of the address. TableRelation Table 9 “Country/Region” (Country/Region)
88 Buy-from Post Code Δ BC28 Code[20] Specifies the post code of the vendor who delivered the items. TableRelation Table 225 “Post Code” (if (“Buy-from Country/Region Code” = const(‘’)) “Post Code” else if (“Buy-from Country/Region Code” = filter(<> ‘’)) “Post Code” where(“Country/Region Code” = field(“Buy-from Country/Region Code”)))
89 Buy-from County Text[30] —
90 Buy-from Country/Region Code Δ BC28 Code[10] Specifies the city of the vendor who delivered the items. TableRelation Table 9 “Country/Region” (Country/Region)
91 Ship-to Post Code Δ BC28 Code[20] Specifies the postal code of the address that the items are shipped to. 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 Δ BC28 Code[10] Specifies the country or region of the ship-to address. TableRelation Table 9 “Country/Region” (Country/Region)
94 Bal. Account Type enum “Payment Balance Account Type” — enum Enum 96 “Payment Balance Account Type”
95 Order Address Code Δ BC28 Code[10] Specifies the order address of the related customer. TableRelation Table 224 “Order Address” (“Order Address”.Code where(“Vendor No.” = field(“Buy-from Vendor No.”)))
97 Entry Point Code[10] — TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98 Correction Boolean —
99 Document Date Δ BC28 Date Specifies the date when the related document was created.
101 Area Code[10] — TableRelation Table 284 “Area”
102 Transaction Specification Code[10] — TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104 Payment Method Code Code[10] — TableRelation Table 289 “Payment Method” (Payment Method)
108 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series); not editable
112 User ID Code[50] — TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
113 Source Code Code[10] — TableRelation Table 230 “Source Code” (Source Code)
114 Tax Area Code Code[20] — TableRelation Table 318 “Tax Area” (Tax Area)
115 Tax Liable Boolean —
116 VAT Bus. Posting Group Code[20] — TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
119 VAT Base Discount % Δ BC28 Decimal —
210 Ship-to Phone No. + BC25 Δ BC28 Text[30] Specifies the telephone number of the company’s shipping address.
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
5050 Campaign No. Code[20] — TableRelation Table 5071 “Campaign”
5052 Buy-from Contact No. Δ BC28 Code[20] Specifies the number of the contact person at the vendor who delivered the items. TableRelation Table 5050 “Contact”
5053 Pay-to Contact No. Δ BC28 Code[20] Specifies the number of the person to contact about an invoice from this customer. TableRelation Table 5050 “Contact”
5700 Responsibility Center Δ BC28 Code[10] Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
5800 Vendor Authorization No. Δ BC28 Code[35] Specifies the identification number of a compensation agreement.
6601 Return Order No. Δ BC28 Code[20] Specifies the number of the return order that will post a return shipment.
6602 Return Order No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
7000 Price Calculation Method Enum “Price Calculation Method” — enum Enum 7000 “Price Calculation Method”

Keys

  • Key1: No. (clustered)
  • Key2: Return Order No.
  • Key3: Buy-from Vendor No.
  • Key4: Pay-to Vendor No.
  • Key5: Posting Date

Events published

  • OnBeforeSetSecurityFilterOnRespCenter(var ReturnShipmentHeader: Record "Return Shipment Header"; var IsHandled: Boolean) (integration)
  • OnLookupAppliesToDocNoOnAfterSetFilters(var VendLedgEntry: Record "Vendor Ledger Entry"; ReturnShipmentHeader: Record "Return Shipment Header") (integration)
  • OnBeforePrintRecords(var ReturnShipmentHeader: Record "Return Shipment Header"; ShowRequestForm: Boolean; var IsHandled: Boolean) + BC24 (integration)

Procedures

  • PrintRecords(ShowRequestForm: Boolean)
  • Navigate()
  • ShowDimensions()
  • SetSecurityFilterOnRespCenter()

Triggers

OnDelete

Relations

Referenced by

10 fields in 8 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

Extended by

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.

Countries that replace it

AU, BE, IT, NZ, RU

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). 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: "Return Shipment Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources