tableextensionPlatform, DevOps & Performanceofficial - Microsoftderived - from the source, no model text
Table extension 243 "SourceCodeSetupExt"
Base Application · Microsoft.Foundation.AuditCodes
Across versions
- BC23-24not present
- BC25added
- BC26-30unchanged
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Foundation.AuditCodes · BC25-30 · source at ea08af5e · facts from BC29
Extends Source Code Setup.
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 | Sales | Code[10] | Specifies the code linked to entries that are posted in connection with sales, such as orders, invoices, and credit memos. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 3 | Purchases | Code[10] | Specifies the code linked to entries that are posted in connection with purchases, such as orders, invoices, and credit memos. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 4 | Inventory Post Cost | Code[10] | Specifies the code linked to entries that are posted when you run the Post Inventory Cost to G/L batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5 | Exchange Rate Adjmt. | Code[10] | Specifies the code linked to entries that are posted when you run the Adjust Exchange Rates batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 6 | Post Recognition | Code[10] | — | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7 | Post Value | Code[10] | — | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 8 | Close Income Statement | Code[10] | Specifies the code linked to entries that are posted when you run the Close Income Statement batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 9 | Consolidation | Code[10] | Specifies the code linked to entries that are posted from Consolidation. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 10 | General Journal | Code[10] | Specifies the code linked to entries that are posted from a general journal of the general type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 11 | Sales Journal | Code[10] | Specifies the code linked to entries posted from a general journal of the sales type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 12 | Purchase Journal | Code[10] | Specifies the code linked to entries that are posted from a general journal of the purchase type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 13 | Cash Receipt Journal | Code[10] | Specifies the code linked to entries that are posted from a general journal of the cash receipts type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 14 | Payment Journal | Code[10] | Specifies the code linked to entries that are posted from a general journal of the payments type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 16 | Item Journal | Code[10] | Specifies the code linked to entries that are posted from an item journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 19 | Resource Journal | Code[10] | Specifies the code linked to entries that are posted from a Resource Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 20 | Job Journal | Code[10] | Specifies the code linked to entries that are posted from a project journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 21 | Sales Entry Application | Code[10] | Specifies the code linked to entries that are posted from the Apply Customer Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 22 | Purchase Entry Application | Code[10] | Specifies the code linked to entries that are posted from the Apply Vendor Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 23 | VAT Settlement | Code[10] | Specifies the code linked to entries that are posted using the Calc. and Post VAT Settlement batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 24 | Compress G/L | Code[10] | Specifies the code linked to entries that are posted using the Date Compress General Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 25 | Compress VAT Entries | Code[10] | Specifies the code linked to entries that are posted using the Date Compress VAT Entries batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 26 | Compress Cust. Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Customer Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 27 | Compress Vend. Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Vendor Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 28 | Compress Item Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Item Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 31 | Compress Res. Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Resource Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 32 | Compress Job Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Project Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 33 | Item Reclass. Journal | Code[10] | Specifies the source code to use in item reclassification journals. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 34 | Phys. Inventory Journal | Code[10] | Specifies the code linked to entries that are posted from a Physical Inventory Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 35 | Compress Bank Acc. Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Bank Acc. Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 36 | Compress Check Ledger | Code[10] | Specifies the code linked to entries that are posted using the Delete Check Ledger Entries batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 37 | Financially Voided Check | Code[10] | Specifies the code linked to check ledger entries with the entry status Financially Voided. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 38 | Finance Charge Memo | Code[10] | Specifies the code linked to entries that are posted from a Finance Charge Memo. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 39 | Reminder | Code[10] | Specifies the code linked to entries that are posted from a Reminder. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 40 | Deleted Document | Code[10] | Specifies the code linked to entries that are posted in connection with the deletion of a document. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 41 | Adjust Add. Reporting Currency | Code[10] | Specifies the code linked to entries that are posted when you change the additional reporting currency in the General Ledger Setup table. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 42 | Trans. Bank Rec. to Gen. Jnl. | Code[10] | Specifies the code linked to entries posted after being transferred from a bank reconciliation by the Trans. Bank Rec. to Gen. Jnl. batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 43 | IC General Journal | Code[10] | Specifies the code linked to entries that are posted from an intercompany general journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 44 | Unapplied Empl. Entry Appln. | Code[10] | Specifies the code assigned to entries that are posted from the Unapply Employee Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 45 | Unapplied Sales Entry Appln. | Code[10] | Specifies the code assigned to entries that are posted from the Unapply Customer Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 46 | Unapplied Purch. Entry Appln. | Code[10] | Specifies the code assigned to entries that are posted from the Unapply Vendor Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 47 | Reversal | Code[10] | Specifies the code assigned to entries that are posted from the Reverse Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 48 | Employee Entry Application | Code[10] | Specifies the code linked to entries that are posted from the Apply Employee Entries window. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 49 | Payment Reconciliation Journal | Code[10] | Specifies the code linked to entries that are posted from a payment reconciliation journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 50 | G/L Currency Revaluation | Code[10] | Specifies the code linked to entries that are posted when you run the G/L Currency Revaluation batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 840 | Cash Flow Worksheet | Code[10] | Specifies the source code assigned to entries that are posted from the cash flow worksheet. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 900 | Assembly | Code[10] | Specifies the code that is linked to entries that are posted with assembly orders. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1000 | Job G/L Journal | Code[10] | Specifies the code assigned to entries that are posted from a general journal of the Project G/L Journal type. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1001 | Job G/L WIP | Code[10] | Specifies the code assigned to entries that are posted from the Project Post WIP to G/L batch job in the Projects module. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1100 | G/L Entry to CA | Code[10] | Specifies the code assigned to entries that are posted from transferring general ledger entries to cost entries. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1102 | Cost Journal | Code[10] | Specifies the code assigned to entries that are posted from a cost journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1104 | Cost Allocation | Code[10] | Specifies the code assigned to entries that are posted from cost allocations. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1105 | Transfer Budget to Actual | Code[10] | Specifies the code linked to entries that are posted by running the Transfer Budget to Actual batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1700 | General Deferral | Code[10] | Specifies the code linked to entries that are posted from a general journal deferrals. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1701 | Sales Deferral | Code[10] | Specifies the code linked to entries that are posted from a sales deferrals. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 1702 | Purchase Deferral | Code[10] | Specifies the code linked to entries that are posted from a purchase deferrals. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5400 | Consumption Journal | Code[10] | Specifies the code linked to entries that are posted from a consumption journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5402 | Output Journal | Code[10] | Specifies the code linked to entries that are posted from an output journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5403 | Flushing | Code[10] | Specifies the code linked to consumption entries that are posted when you change the status of a released production order to Finished. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5404 | Capacity Journal | Code[10] | Specifies the code linked to entries that are posted from a capacity journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5500 | Production Journal | Code[10] | Specifies the code that is linked to the entries that are posted from a production journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5502 | Production Order | Code[10] | Specifies the code that is used for def. dimension priorities on Prod. Order Components. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5600 | Fixed Asset Journal | Code[10] | Specifies the code linked to entries that are posted from a fixed asset journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5601 | Fixed Asset G/L Journal | Code[10] | Specifies the code linked to entries that are posted from a fixed asset G/L journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5602 | Insurance Journal | Code[10] | Specifies the code linked to entries that are posted from an insurance journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5603 | Compress FA Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress FA Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5604 | Compress Maintenance Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Maint. Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5605 | Compress Insurance Ledger | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Insurance Ledger batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5700 | Transfer | Code[10] | Specifies the code linked to entries that are posted in connection with transfer orders. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5800 | Revaluation Journal | Code[10] | Specifies the code linked to entries that are posted from a Revaluation Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5801 | Adjust Cost | Code[10] | Specifies the code linked to entries that are the result of a cost adjustment. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5850 | Invt. Receipt | Code[10] | Specifies the number of the inventory receipt. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5851 | Invt. Shipment | Code[10] | Specifies the number of the inventory shipment. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 5875 | Phys. Invt. Orders | Code[10] | Specifies the source code to use in physical inventory orders. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7139 | Compress Item Budget | Code[10] | Specifies the code that is linked to the compressed item budget entries. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7300 | Whse. Item Journal | Code[10] | Specifies the code for the Warehouse Item Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7302 | Whse. Phys. Invt. Journal | Code[10] | Specifies the code for the Warehouse Physical Inventory Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7303 | Whse. Reclassification Journal | Code[10] | Specifies the code for the Warehouse Reclassification Journal. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7304 | Whse. Put-away | Code[10] | Specifies the code for the Warehouse Put-away. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7305 | Whse. Pick | Code[10] | Specifies the code for the Warehouse Pick. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7306 | Whse. Movement | Code[10] | Specifies the code for the Warehouse movement. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
| 7307 | Compress Whse. Entries | Code[10] | Specifies the code linked to entries that are posted using the Date Compress Whse. Entries batch job. via Page extension 279 “SourceCodeSetupExt” | TableRelation Table 230 “Source Code” (Source Code); DataClassification CustomerContent |
Relations
- Adjust Add. Reporting Currency: TableRelation Table 230 “Source Code”
- Adjust Cost: TableRelation Table 230 “Source Code”
- Assembly: TableRelation Table 230 “Source Code”
- Capacity Journal: TableRelation Table 230 “Source Code”
- Cash Flow Worksheet: TableRelation Table 230 “Source Code”
- Cash Receipt Journal: TableRelation Table 230 “Source Code”
- Close Income Statement: TableRelation Table 230 “Source Code”
- Compress Bank Acc. Ledger: TableRelation Table 230 “Source Code”
- Compress Check Ledger: TableRelation Table 230 “Source Code”
- Compress Cust. Ledger: TableRelation Table 230 “Source Code”
- Compress FA Ledger: TableRelation Table 230 “Source Code”
- Compress G/L: TableRelation Table 230 “Source Code”
- Compress Insurance Ledger: TableRelation Table 230 “Source Code”
- Compress Item Budget: TableRelation Table 230 “Source Code”
- Compress Item Ledger: TableRelation Table 230 “Source Code”
- Compress Job Ledger: TableRelation Table 230 “Source Code”
- Compress Maintenance Ledger: TableRelation Table 230 “Source Code”
- Compress Res. Ledger: TableRelation Table 230 “Source Code”
- Compress VAT Entries: TableRelation Table 230 “Source Code”
- Compress Vend. Ledger: TableRelation Table 230 “Source Code”
- Compress Whse. Entries: TableRelation Table 230 “Source Code”
- Consolidation: TableRelation Table 230 “Source Code”
- Consumption Journal: TableRelation Table 230 “Source Code”
- Cost Allocation: TableRelation Table 230 “Source Code”
- Cost Journal: TableRelation Table 230 “Source Code”
- Deleted Document: TableRelation Table 230 “Source Code”
- Employee Entry Application: TableRelation Table 230 “Source Code”
- Exchange Rate Adjmt.: TableRelation Table 230 “Source Code”
- Finance Charge Memo: TableRelation Table 230 “Source Code”
- Financially Voided Check: TableRelation Table 230 “Source Code”
- Fixed Asset G/L Journal: TableRelation Table 230 “Source Code”
- Fixed Asset Journal: TableRelation Table 230 “Source Code”
- Flushing: TableRelation Table 230 “Source Code”
- G/L Currency Revaluation: TableRelation Table 230 “Source Code”
- G/L Entry to CA: TableRelation Table 230 “Source Code”
- General Deferral: TableRelation Table 230 “Source Code”
- General Journal: TableRelation Table 230 “Source Code”
- IC General Journal: TableRelation Table 230 “Source Code”
- Insurance Journal: TableRelation Table 230 “Source Code”
- Inventory Post Cost: TableRelation Table 230 “Source Code”
- Invt. Receipt: TableRelation Table 230 “Source Code”
- Invt. Shipment: TableRelation Table 230 “Source Code”
- Item Journal: TableRelation Table 230 “Source Code”
- Item Reclass. Journal: TableRelation Table 230 “Source Code”
- Job G/L Journal: TableRelation Table 230 “Source Code”
- Job G/L WIP: TableRelation Table 230 “Source Code”
- Job Journal: TableRelation Table 230 “Source Code”
- Output Journal: TableRelation Table 230 “Source Code”
- Payment Journal: TableRelation Table 230 “Source Code”
- Payment Reconciliation Journal: TableRelation Table 230 “Source Code”
- Phys. Inventory Journal: TableRelation Table 230 “Source Code”
- Phys. Invt. Orders: TableRelation Table 230 “Source Code”
- Post Recognition: TableRelation Table 230 “Source Code”
- Post Value: TableRelation Table 230 “Source Code”
- Production Journal: TableRelation Table 230 “Source Code”
- Production Order: TableRelation Table 230 “Source Code”
- Purchase Deferral: TableRelation Table 230 “Source Code”
- Purchase Entry Application: TableRelation Table 230 “Source Code”
- Purchase Journal: TableRelation Table 230 “Source Code”
- Purchases: TableRelation Table 230 “Source Code”
- Reminder: TableRelation Table 230 “Source Code”
- Resource Journal: TableRelation Table 230 “Source Code”
- Revaluation Journal: TableRelation Table 230 “Source Code”
- Reversal: TableRelation Table 230 “Source Code”
- Sales: TableRelation Table 230 “Source Code”
- Sales Deferral: TableRelation Table 230 “Source Code”
- Sales Entry Application: TableRelation Table 230 “Source Code”
- Sales Journal: TableRelation Table 230 “Source Code”
- Trans. Bank Rec. to Gen. Jnl.: TableRelation Table 230 “Source Code”
- Transfer: TableRelation Table 230 “Source Code”
- Transfer Budget to Actual: TableRelation Table 230 “Source Code”
- Unapplied Empl. Entry Appln.: TableRelation Table 230 “Source Code”
- Unapplied Purch. Entry Appln.: TableRelation Table 230 “Source Code”
- Unapplied Sales Entry Appln.: TableRelation Table 230 “Source Code”
- VAT Settlement: TableRelation Table 230 “Source Code”
- Whse. Item Journal: TableRelation Table 230 “Source Code”
- Whse. Movement: TableRelation Table 230 “Source Code”
- Whse. Phys. Invt. Journal: TableRelation Table 230 “Source Code”
- Whse. Pick: TableRelation Table 230 “Source Code”
- Whse. Put-away: TableRelation Table 230 “Source Code”
- Whse. Reclassification Journal: TableRelation Table 230 “Source Code”
- extends Table 242 “Source Code Setup”
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: "SourceCodeSetupExt"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.