Table 740 "VAT Report Header"

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

Learn documents this table through its pages: Page 321 “ECSL Report” (1 Learn page), Page 323 “EC Sales List Reports” (1), Page 740 “VAT Report” (1), Page 744 “VAT Report List” (1).

Properties

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.

Keys

• Key1: VAT Report Config. Code, No. (clustered)

Events published

• OnAfterInitRecord(var VATReportHeader: Record "VAT Report Header") (integration): Integration event raised after initializing a new VAT report record. Allows customization of default values and additional initialization logic.
• OnBeforeLookupOriginalReportNo(var VATReportHeader: Record "VAT Report Header"; var IsHandled: Boolean) (integration): Integration event raised before looking up original report number. Enables custom lookup logic for original report selection.
• OnBeforeGetNoSeriesCode(var VATReportHeader: Record "VAT Report Header"; var Result: Code[20]; var IsHandled: Boolean) (integration): Integration event raised before getting number series code for VAT report. Allows custom number series logic based on report configuration.
• OnBeforeTestOriginalReportNo(VATReportHeader: Record "VAT Report Header"; var IsHandled: Boolean) + BC25 (integration): Integration event raised before testing original report number requirement. Enables custom validation logic for original report number requirements.

Procedures

• GetNoSeriesCode(): Code[20]: Gets the appropriate number series code based on VAT report configuration type. Returns specific series for VAT returns or general series for other report types.
• AssistEdit(OldVATReportHeader: Record "VAT Report Header"): Boolean: Provides assistance for editing report number with number series lookup. Allows manual number series selection and generates next available number.
• InitRecord(): Initializes new VAT report record with default period and configuration values. Sets period to previous month for VAT returns and EC sales lists.
• CheckEditingAllowed(): Validates that the report status allows editing operations. Prevents modification of reports that are no longer in Open status.
• CheckDates(): Validates that start and end dates are filled and end date is not earlier than start date. Performs comprehensive date validation for the reporting period.
• CheckEndDate(): Validates that the end date is not earlier than the start date. Ensures logical consistency of the reporting period.
• CheckIfCanBeSubmitted(): Validates that the report is in Released status before submission. Ensures proper workflow compliance for VAT report submission.
• CheckIfCanBeReopened(VATReportHeader: Record "VAT Report Header"): Validates that the report can be reopened based on status and setup configuration. Checks VAT report setup to determine if submitted reports can be modified.
• CheckIfCanBeReleased(VATReportHeader: Record "VAT Report Header"): Validates that the report can be released from Open status with proper original report reference. Ensures required fields are completed before release.
• TestOriginalReportNo() + BC25 (internal): Validates that original report number is specified for corrective and supplementary reports. Ensures proper reference for non-standard VAT report types.
• PeriodToDate(): Converts period type, number, and year fields to specific start and end dates. Calculates date ranges for various period types including months, quarters, and custom periods.
• IsPeriodValid(): Boolean: Validates period type, number, and year combination for logical consistency. Checks value ranges for different period types to ensure valid date calculations.

Plus 4 local procedures.

Triggers

OnDelete, OnInsert, OnModify, OnRename

Relations

• lookup page Page 744 “VAT Report List”
• Statement Template Name: TableRelation Table 255 “VAT Statement Template”
• Statement Name: TableRelation Table 257 “VAT Statement Name”
• VAT Report Config. Code: TableRelation Table 746 “VAT Reports Configuration”
• VAT Report Version: TableRelation Table 746 “VAT Reports Configuration”
• Period No.: TableRelation Table 749 “Date Lookup Buffer”

Referenced by

8 fields in 7 objects relate to this table (TableRelation or CalcFormula).

• Table 737 “VAT Return Period”: VAT Return Status, VAT Return No.
• Table 4701 “VAT Group Calculation”: VAT Report No.
• Table 4702 “VAT Group Submission Header”: VAT Group Return No.
• Table 741 “VAT Report Line”: VAT Report No.
• Table 742 “VAT Statement Report Line”: VAT Report No.
• Table 744 “VAT Report Line Relation”: VAT Report No.
• Table 747 “VAT Report Archive”: VAT Report No.

Pages and codeunits on this table

• Page 321 “ECSL Report” (source table)
• Page 323 “EC Sales List Reports” (source table)
• Page 740 “VAT Report” (source table)
• Page 744 “VAT Report List” (source table)
• Codeunit 140 “EC Sales List Suggest Lines” (codeunit runs on it)
• Codeunit 143 “ECSL Report Validate” (codeunit runs on it)
• Codeunit 4703 “VAT Group Retrieve From Sub.” (codeunit runs on it)
• Codeunit 4706 “VAT Group Submit To Represent.” (codeunit runs on it)
• Codeunit 4708 “VAT Group Settlement” (codeunit runs on it)
• Codeunit 744 “VAT Report Validate” (codeunit runs on it)
• Codeunit 745 “VAT Report Suggest Lines” (codeunit runs on it)

Extended by

• Table extension 4700 “VAT Report Header Extension”

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.

• Page 456 “No. Series” (2 calls: AssistEdit → (object), OnInsert → (object))

Countries that replace it

AU, DE, IT

Deprecations

• field Date Type: Removed 25.0 (#if not CLEANSCHEMA25), “Selected VAT Date type no longer supported”

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: "VAT Report Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.