Table extension 18083 "GST Purchase Line Ext" (IN)
IN country layer · Microsoft.Purchases.Document
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Purchases.Document · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
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 |
|---|---|---|---|---|
| 18080 | GST Group Code | Code[20] | — | TableRelation GST Group; DataClassification CustomerContent |
| 18081 | GST Group Type | enum “GST Group Type” | — | enum GST Group Type; not editable; DataClassification CustomerContent |
| 18082 | Exempted | Boolean | — | DataClassification CustomerContent |
| 18083 | GST Jurisdiction Type | enum “GST Jurisdiction Type” | — | enum GST Jurisdiction Type; not editable; DataClassification CustomerContent |
| 18084 | Custom Duty Amount | Decimal | — | DataClassification CustomerContent |
| 18085 | GST Reverse Charge | Boolean | — | not editable; DataClassification CustomerContent |
| 18086 | GST Assessable Value | Decimal | — | DataClassification CustomerContent |
| 18087 | Order Address Code | Code[10] | — | DataClassification CustomerContent |
| 18088 | Buy-From GST Registration No | Code[20] | — | DataClassification CustomerContent |
| 18089 | GST Rounding Line | Boolean | — | DataClassification CustomerContent |
| 18090 | Bill to-Location(POS) | Code[20] | — | not editable; DataClassification CustomerContent |
| 18091 | Non-GST Line | Boolean | — | DataClassification CustomerContent |
| 18092 | Supplementary | Boolean | — | DataClassification CustomerContent |
| 18093 | Source Document Type | Enum “GST Source Document Type” | — | enum GST Source Document Type; DataClassification CustomerContent |
| 18094 | Source Document No. | Code[20] | — | TableRelation if (“Source Document Type” = filter(“Posted Invoice”)) “Purch. Inv. Header”.“No.” else if (“Source Document Type” = filter(“Posted Credit Memo”)) “Purch. Cr. Memo Hdr.”.“No.”; DataClassification CustomerContent |
| 18095 | GST Credit | Enum “GST Credit” | — | enum GST Credit; DataClassification CustomerContent |
| 18096 | HSN/SAC Code | Code[10] | — | TableRelation “HSN/SAC”.Code where(“GST Group Code” = field(“GST Group Code”)); DataClassification CustomerContent |
| 18113 | Subcontracting | Boolean | — | DataClassification CustomerContent |
| 18114 | Subcon. Order No. | Code[20] | — | DataClassification CustomerContent |
| 18115 | Subcon. Order Line No. | Integer | — | DataClassification CustomerContent |
| 18116 | SubConSend | Boolean | — | DataClassification CustomerContent |
| 18117 | Delivery Challan Posted | Integer | — | DataClassification CustomerContent |
| 18118 | Qty. to Reject (Rework) | Decimal | — | DataClassification CustomerContent |
| 18119 | Qty. Rejected (Rework) | Decimal | — | not editable; DataClassification CustomerContent |
| 18120 | SendForRework | Boolean | — | DataClassification CustomerContent |
| 18121 | Qty. to Reject (C.E.) | Decimal | — | DataClassification CustomerContent |
| 18122 | Qty. to Reject (V.E.) | Decimal | — | DataClassification CustomerContent |
| 18123 | Qty. Rejected (C.E.) | Decimal | — | not editable; DataClassification CustomerContent |
| 18124 | Qty. Rejected (V.E.) | Decimal | — | not editable; DataClassification CustomerContent |
| 18125 | Deliver Comp. For | Decimal | — | DataClassification CustomerContent |
| 18126 | SubConReceive | Boolean | — | DataClassification CustomerContent |
| 18127 | Component Item No. | Code[20] | — | DataClassification CustomerContent |
| 18128 | Posting Date | Date | — | DataClassification CustomerContent |
| 18129 | Status | Enum “Subcon Status” | — | enum Subcon Status; DataClassification CustomerContent |
| 18130 | Vendor Shipment No. | Code[20] | — | DataClassification CustomerContent |
| 18131 | Released Production Order | Code[20] | — | DataClassification CustomerContent |
| 18132 | Applies-to ID (Delivery) | Code[50] | — | DataClassification CustomerContent |
| 18133 | Applies-to ID (Receipt) | Code[50] | — | DataClassification CustomerContent |
| 18134 | Delivery Challan Date | Date | — | DataClassification CustomerContent |
| 18135 | Subcon. Receiving | Boolean | — | DataClassification CustomerContent |
| 18136 | FOC | Boolean | — | DataClassification CustomerContent |
| 18137 | GST Vendor Type | Enum “GST Vendor Type” | — | enum GST Vendor Type; not editable; DataClassification CustomerContent |
Procedures
ValidateQuantity()GetQuantityToSendForSubOrderCompList(SubOrderCompList: Record "Sub Order Component List"; DeliverCompFor: Decimal): DecimalGetQtytoConsumeForSubOrderCompListVend(SubOrderCompListVend: Record "Sub Order Comp. List Vend"; QtytoReceive: Decimal): Decimal
Plus 2 local procedures.
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: "tableextension", object_name: "GST Purchase Line Ext"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.