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The CustInvoiceTable table contains the free text invoices.
Configuration Key: LedgerBasic
Methods
Method | Description | |
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adjustDueDateOnAddressChange | Adjusts the due date on a CustInvoicetable record to a valid business day. |
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adjustDueDateOnPaymentMethodChange | Adjusts the due date on a CustInvoiceTable record to a valid business day. |
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agreementDocumentTitle_RU | Gets the document title of the invoice agreement. |
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amountMST | |
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aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calcCashDiscDate | |
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calcCashDiscountBaseDate | |
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calcDue | |
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calcInvoiceBalance | Calculates the transactionBalance value of the free text invoice. |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canCorrect | Validates the correction of an invoice that is either reversed or marked for payment in the SpecTrans table. |
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canSubmitToWorkflow | Validates the invoice line amount for non-zero amount in order to activate the workflow on CustFreeInvoice form. |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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cashDiscBaseDateModified | |
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cashDiscCodeModified | |
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checkAccount | |
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checkAgreement_RU | |
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checkContactPerson | |
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checkCreditLimit | |
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checkCreditNoteReason | Checks whether a credit note line is does not contain a reason comment. |
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checkCreditNoteReasonServer | |
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checkCurrencyCode | Checks to see if it is acceptable to change the currency on this free-text invoice. |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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clearingLedgerDimension | |
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clearingPeriod | |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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companyInfo | Retrieves the CompanyInfo record associated with the current record. |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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contactPersonName | |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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convertCurrencyCode | |
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copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field on this table. |
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copyPaymentSched | |
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createCustTrans_BR | Returns if the invoice will create customer transactions based on SalesPurchOperationTye_BR configuration. |
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createOneTimeAccount | |
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createPaymentSched | |
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creditNote_W | |
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custInvoiceJour | |
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custInvoiceTableExtensionTH | Get the CustInvoiceTableExtensionTH table. |
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customerName | |
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custTable_InvoiceAccount | |
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custTable_OrderAccount | |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Deletes the current record from the database. |
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deleteRecurrenceInvoice | Indicates whether the future posted or unposted free text invoices that are generated based on same recurrence invoice setup and delete the record from RecurrenceInvoice table. |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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discPercent | |
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displayCorrectionState | Returns the CustFreeInvoiceCorrectionState enum value that represents the correction state of the invoice. |
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displayCustomerReference | Gets the customer reference for the order |
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displayExchRate | |
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displayExchRateSecondary | |
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displayInvoiceAccount | Retrieves the invoice account of the customer. |
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displayInvoiceAccountName | |
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displayInvoiceAmount | Retrieves the total invoice amount for the required action on the CustInvoiceTable record. |
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displayInvoiceLineDescription | Retrieves the description of the customer invoice in the CustInvoiceLine record. |
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displayMostRecentComment | Retrieves the last comment that was added to the task that was assigned to the CustInvoiceTable record. |
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displayRequiredAction | Gets the required action for the task that is assigned to the CustInvoiceTable record. |
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displayRequiredActionDueDate | Retrieves the due date for the required action on the CustInvoiceTable record. |
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displayWorkflowSubmitter | Retrieves the user who submitted the invoice to workflow. |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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dispVATRegistrationNum | display method for customer VAT registration number. |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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editContactPersonName | |
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editExchRate_W | |
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editOrderAccountName | |
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editReasonCode | Gets and sets the reason code. |
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editReasonCodeForUnrealizedVAT | Gets and sets the reason code. |
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editReasonComment | Gets and sets the reason comment. |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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euroTriangulation | |
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exchRate | |
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exchRateDate_W | |
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exchRateSecondary | |
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exchRateTxt | |
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existInvoice4Paym_RU | |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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fiscalEstablishment | Retrieves the fiscal establishment for the current customer invoice. |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getEventHandler_BR | Calls the constructor of the CustInvoiceTableEventHandler_BR fot the current record. |
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getExchRateDate | Gets the appropriate date for the determination of exchange rate. |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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hasCanceledRelatedInvoice_BR | Verifies if there is a Canceled invoice related to the current one. |
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hasLinesOrCharges | Determines whether any lines or miscellaneous charges are associated with the invoice. |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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hasTaxChanged | Determines whether the tax information has changed. |
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hasWithholdTaxChanged_IN | Gets a value that indicates whether the withhold tax information has changed. |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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initBankAccounts_W | |
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initFromCustInvoiceTemplate | Sets the CustInvoiceTable table fields based on the CustRecurrenceInvoiceDefaultTypefield. |
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initFromCustTable | |
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initFromFiscalDocumentType | Initializes the fiscal document type information. |
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initFromPayment | |
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initFromSalesAgreementHeader_RU | |
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initFromTaxItemGroup | |
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initRecord | |
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initValue | Initializes a field to the default value. (Inherited from xRecord.) |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | Inserts a customer invoice header record. |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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inventProfileType_RU | |
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invoiceDateModified | |
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invoiceDateTime | |
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isAlreadyCredited_W | Verifies, if any one of the lines of the posted transaction has been credited and that the credit note has not been cancelled. |
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isCancelInvoice_BR | Verifies if the current invoice is a cancelation one. |
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isCashPayment | |
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isCorrectedInvoice | Specifies whether the invoice is a corrected invoice. |
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isEditable | Indicates whether the free text invoice can be edited. |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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isUserApprovalOwner | |
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isUserTaskOwner | |
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isWorkflowEditable | Check if the work flow for the document is editable. |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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location | |
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mcrGetPaymStatus | Calculates and returns for display purposes the payment status for a given transaction. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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mergeDimension | Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the specified dimension set. |
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modifiedField | |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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mustBeCovPlanned | |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmExchangeRateDate | |
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parmParentSourceDocumentLine | |
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parmSourceDocHeaderTypeEnumName | |
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parmSourceDocHeaderTypeEnumValue | |
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parmSourceDocLineTypeEnumName | |
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parmSourceDocLineTypeEnumValue | |
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parmSourceDocumentHeader | |
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partyTable_CustAccount | |
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paymDayId | |
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payment | |
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paymentDueDate | |
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paymentModified | |
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paymModeModified | |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postinitFromCustTableBR | Updates Brazilian specific fields after the CustInvoiceTable.initFromCustTable method. |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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postModifiedFieldBR | Performs Brazilian specific operations after the CustInvoiceTable.modifiedField method. |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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refreshDataSource | Refreshes a data source. |
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refreshDataSource_BR | Performs a refresh if the CustInvoiceTable table is a form datasource. |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setAgreement_RU | Initializes invoice from the agreement. |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setIntrastatDestinationData | Sets the value of the delivery location to the value of the invoice location. |
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setInvoiceAddress | |
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setInvoiceNameFromVATNum | |
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setLineCFOPTable_BR | |
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setListCode | |
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setPayment | Sets the Payment by using the billing classification if it is defined on billing classification; otherwise, uses the terms of payment of the Customer. |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setVATDueDate_W | |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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showAmountMST | |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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sourceDocumentStatus | |
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summaryLedgerDimension | |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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templateName | Sets or gets the information about the DistributionTemplate record to create of distributions. |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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transferToOnetimeCustomer | |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record in the database. |
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updateCustInvoiceLines_BR | |
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updateLedgerCov | |
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updateLineAgreementDimension_RU | |
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updateLineReasonCode | Updates the reason code on all the associated lines that are based on a header reason code. |
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updateLineReasonComment | Updates the reason comment on all the associated lines that are based on a header reason comment. |
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updateSumMarkupTrans | |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateExcludeTaxFromInvoice | |
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validateField | Determines whether the p1 field is valid. |
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validateFieldValue | (Inherited from xRecord.) |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
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::calculateTotalsWithoutTaxes | Calculates the totals for the CustInvoiceTable record without taxes. |
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::custOpenInvoices | |
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::existCustOpenInvoice | |
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::findPostedInvoice | Retrieves a record from the CustInvoiceTable table that is based on the customer account number and the invoice status. |
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::findRecId | |
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::findSourceDocumentHeader | Finds a CustInvoiceTable record by the specified SourceDocument record. |
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::findSourceDocumentLine | Finds a CustInvoiceTable record by using the specified SourceDocumentLine record. |
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::isInActiveWorkflow | Indicates whether the invoice is in an active workflow. |
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::paymentDueDateServer | Retrieves the due date for a specified transaction header. |
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::promptConvertCurrencyCode | |
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::promptConvertCurrencyCodeMethodToUse | Displays the dialog box that contains currency code conversion options. |
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::setWorkflowState | Sets the WorkflowApprovalState and WorkflowApprovalStatus fields of the CustInvoiceTable table, depending on the workflow events that have occurred. |
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::subLedgerJournalizationRequired | Checks the status of the SubLedgerJournalLine record. |
Top
Fields
Field | Type | Configuration key | Description |
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AccountingDistributionTemplate | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
AdjustingInvoiceDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
AgreementHeaderExt_RU | Extended Data Type: AgreementHeaderExtRecId_RU Type: Int64 |
TradeBlanketOrder | Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
BankAccount_LV | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Select the primary bank account of the legal entity (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
BankCentralBankPurposeCode | Extended Data Type: BankCentralBankPurposeCode Type: String |
LedgerBasic | Code used when reporting to the central bank. |
BankCentralBankPurposeText | Extended Data Type: BankCentralBankPurposeText Type: String |
LedgerBasic | Describe code used when reporting to the central bank. |
CashDiscBaseDate | Extended Data Type: CashDiscBaseDate Type: Date |
LedgerBasic | The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
CashDiscBaseDays | Extended Data Type: CashDiscBaseDays Type: Integer |
LedgerBasic | The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
CashDiscCode | Extended Data Type: CustCashDiscCode Type: String |
LedgerBasic | Terms of cash discount for the current invoice. |
CashDiscDate | Extended Data Type: CustCashDiscDate Type: Date |
LedgerBasic | Last date of payment to qualify for cash discount. |
CashDiscPercent | Extended Data Type: DiscPct Type: Real |
None | Discount in percentage. |
CFOPTable_BR | Extended Data Type: RefRecId Type: Int64 |
None | CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CFPSId_BR | Extended Data Type: CFPSId_BR Type: String |
None | Fiscal operation of services (CFPS) code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ComplementedInvoiceId | Extended Data Type: InvoiceId Type: String |
None | Identification of the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ConsigneeAccount_RU | Extended Data Type: CustAccountConsignee_RU Type: String |
None | Reference customer when the 'Customer' and 'Consignee' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ConsignorAccount_RU | Extended Data Type: VendAccountConsignor_RU Type: String |
None | Reference vendor when the 'Vendor' and 'Shipper' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ContactPersonId | Extended Data Type: ContactPersonId Type: String |
None | Contact with customer. |
Correct_RU | Extended Data Type: Correct_RU Type: Enum |
LedgerBasic | Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectedFactureDate_RU | Extended Data Type: FactureDate_RU Type: Date |
LedgerBasicSalesTax | Date of corrected facture. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectedFactureExternalId_RU | Extended Data Type: FactureExternalId_RU Type: String |
LedgerBasicSalesTax | Number of corrected facture. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectedInvoiceDate_RU | Extended Data Type: CorrectedInvoiceDate_RU Type: Date |
None | Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectedInvoiceId_RU | Extended Data Type: CorrectedInvoiceId_RU Type: String |
None | Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectedPeriod_RU | Extended Data Type: TransDate Type: Date |
LedgerBasicSalesTax | Date of corrected period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CorrectionReasonCode | Extended Data Type: ReasonRefRecID Type: Int64 |
None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
CorrectionType_RU | Enumeration: FactureCorrectionType_RU |
None | Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CovStatus | Extended Data Type: CovStatus Type: Integer |
LedgerAdvCashflowForecast | Coverage status |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
CurBankAccount_LV | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Select the bank account number for the currency used in the invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CurrencyCode | Extended Data Type: CustCurrencyCode Type: String |
None | Currency specified on the invoice. |
CustBankAccount_LV | Extended Data Type: CustBankAccountId Type: String |
Bank | Select the identifier of the customer's bank account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustBankAccountId | Extended Data Type: CustBankAccountId Type: String |
Bank | Identification of customer's bank account. |
CustBillingClassification | Extended Data Type: RefRecId Type: Int64 |
PublicSector | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
CustFinalUser_BR | Extended Data Type: CustVendFinalUser_BR Type: Enum |
None | Is the customer the final user? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CustGroup | Extended Data Type: CustGroupId Type: String |
LedgerBasic | Customer group that invoice is attached to. |
CustomerRef | Extended Data Type: CustRef Type: String |
LedgerBasic | Customer's reference |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
dEL_CreatedTime | Extended Data Type: DEL_CreatedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DeliveryDate_ES | Extended Data Type: LedgerJournalDlvDate_ES Type: Date |
None | The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DeliveryLocation | Extended Data Type: LogisticsLocationRecId Type: Int64 |
None | Reference field in a different table |
DirectDebitMandate | Extended Data Type: CustDirectDebitMandateRecId Type: Int64 |
None | Select the direct debit mandate reference of the recipient (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
DlvTerm | Extended Data Type: CustDlvTermId Type: String |
None | Unique identification of delivery terms |
DocNumberingCode_LT | Extended Data Type: LtDocNumberingCode Type: String |
None | Sequence code for automatic document numeration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DocumentDate | Extended Data Type: DocumentDate Type: Date |
None | Date of any external document |
DueDate | Extended Data Type: DueDate Type: Date |
LedgerBasic | Due date of invoice amount. |
EInvoiceAccountCode | Extended Data Type: EInvoiceAccountCode Type: String |
None | When settling to a public sector organization it is possible to specify a dimension account code. |
EInvoiceLineSpec | Extended Data Type: EInvoiceLineSpecific Type: Enum |
None | Specify the dimension account code for settlement to the public sector organization on line level. |
EnterpriseNumber | Extended Data Type: TaxEnterpriseNumber Type: String |
None | Enterprise number used to identify Belgian companies. |
ExchRate_W | Extended Data Type: CustExchRate Type: Real |
None | Specify the cost in the foreign currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FineCode_BR | Extended Data Type: CustFineCode_BR Type: String |
None | Code that defines the fine rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalDocType_PL | Enumeration: PlFiscalDocType |
None | Specifies whether an invoice or a bill is printed for the customer (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalDocumentType_BR | Extended Data Type: FiscalDocumentTypeRecID_BR Type: Int64 |
None | Type of fiscal document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalEstablishment_BR | Extended Data Type: FiscalEstablishmentRecId_BR Type: Int64 |
None | Fiscal establishment identification (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ForInterestAdjustment | Enumeration: NoYes |
PublicSector | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK)) |
GiroType | Extended Data Type: PaymentStubInvoiceId Type: Enum |
CustGiro | Print associated payment attachment for free text invoice? |
InclTax_W | Extended Data Type: InclTax Type: Enum |
LogisticsBasic | Do prices include sales tax? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InterCompanyPosted | Extended Data Type: InterCompanyPosted Type: Enum |
TradeInterCompany | The journal was posted automatically via intercompany |
InterestCode_BR | Extended Data Type: CustInterestCode_BR Type: String |
None | Code that defines the interest rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IntrastatFulfillmentDate_HU | Extended Data Type: IntrastatFulfillmentDate_HU Type: Date |
ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InvoiceAccount | Extended Data Type: CustInvoiceAccount Type: String |
None | The customer account to be invoiced |
InvoiceComplementaryType | Enumeration: InvoiceComplementaryType_BR |
None | Type of complementary fiscal document (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InvoiceDate | Extended Data Type: TransDate Type: Date |
None | Date of invoice. |
InvoiceId | Extended Data Type: CustInvoiceId Type: String |
LedgerBasic | Identification of the invoice. |
LanguageId | Extended Data Type: CustLanguageId Type: String |
LedgerBasic | Language used in invoice, etc. |
Listcode | Extended Data Type: ListcodeId Type: Enum |
ForeignTrade | List code to be used with the EU sales list. |
Log | Extended Data Type: LogText Type: String |
None | Log error messages |
ManualInvoiceID_W | Extended Data Type: InvoiceId Type: String |
None | Manual invoice number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ManualNumbering_W | Extended Data Type: LtInvoiceAutoNumbering Type: Enum |
None | Use the auto numbering. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
MCRGiftCard | Enumeration: NoYes |
MCRPayment | This field when checked indicates that this invoice belongs to a gift card transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
MCRLedgerVoucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
MCRNumberSequenceCode | Extended Data Type: NumberSequenceCode Type: String |
None | Current number sequence code to be used with references. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
MCRSalesID | Extended Data Type: SalesIdBase Type: String |
LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
Name | Extended Data Type: LogisticsInvoiceName Type: String |
None | Name or company name of the invoice address |
NatureOfAssessee_IN | Enumeration: NatureOfAssessee_IN |
None | Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
NonRealRevenue_RU | Extended Data Type: NonRealRevenue_RU Type: Enum |
LedgerBasic | Unrealized revenue - to be posted to gain/lost accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
numberSequenceGroup | Extended Data Type: NumberSequenceGroupId Type: String |
None | Group for allocation of different number sequences to different customers/vendors. |
OneTimeCustomer | Extended Data Type: OneTimeCustomer Type: Enum |
LedgerBasic | Is the invoice for a one-time customer? |
OrderAccount | Extended Data Type: CustAccount Type: String |
None | Customer account that generated the order. |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Payment | Extended Data Type: CustPaymTermId Type: String |
LedgerBasic | Terms of payment for the current invoice. |
PaymentSched | Extended Data Type: PaymSchedId Type: String |
PaymSched | Payment schedule to be used when invoicing. |
PaymMode | Extended Data Type: CustPaymMode Type: String |
LedgerBasic | Identification of the customer method of payment. |
PaymSpec | Extended Data Type: PaymSpec Type: String |
None | Specify payment handling for the current method of payment. |
PostalAddress | Extended Data Type: LogisticsPostalAddressRecId Type: Int64 |
None | Reference field in a different table |
Posted | Extended Data Type: Posted Type: Enum |
None | Has the transaction been posted? |
PostingProfile | Extended Data Type: CustPostingProfile Type: String |
None | Posting profile being processed. |
PostponeVAT | Extended Data Type: CzPostponeVAT Type: Enum |
LedgerBasicVatDueDate_W | Postpone VAT reporting for credit note. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PrintOverdueFineTxt_FR | Extended Data Type: PrintOverdueFineTxt_FR Type: Enum |
None | If this check box is selected, the lump sum recovery text is printed on the sales invoice printing form (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
ProjIntercompany | Extended Data Type: SelectableDataArea Type: String |
ProjBasic | ID for the company you can select (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
PurchOrderFormNum | Extended Data Type: CustPurchaseOrder Type: String |
None | Customer requisition number |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
ReleaseDate | Extended Data Type: PostReleaseDate Type: UtcDateTime |
None | The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately. |
SalesDate_W | Extended Data Type: SalesDate_W Type: Date |
TradeDates_W | Enter or select the date of the sales transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SalesId | Extended Data Type: SalesId Type: String |
LogisticsBasic | Identification of the order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SalesPurchOperationType_BR | Extended Data Type: SalesPurchOperationTypeRecId_BR Type: Int64 |
None | The default operation type for the CFOP code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ServiceCodeOnDlvAddress_BR | Extended Data Type: TaxServiceCodeOnDlvAddress_BR Type: Enum |
None | Specifies service codes and IBGE city code is based on delivery address city (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceDocumentHeader | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
SourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
SubLedgerJournalStatus | Enumeration: SubLedgerJournalStatus |
LedgerBasic | Type of subledger journal status |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
TaxItemGroup | Extended Data Type: TaxItemGroup Type: String |
LedgerBasicSalesTax | Sales tax codes in item sales tax group |
TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxWithholdCalculate | Enumeration: NoYes |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TCSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TDSGroup_IN | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Touched | Extended Data Type: TradeTouched Type: Enum |
None | Update record |
TransportationDocument | Extended Data Type: TransportationDocumentRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
UnitedVATInvoice_LT | Extended Data Type: UnitedVATInvoice_LT Type: Enum |
None | Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VatDueDate_W | Extended Data Type: VatDueDate_W Type: Date |
LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATNum | Extended Data Type: VATNumJournal Type: String |
LedgerBasicSalesTax | Tax exempt identification number |
VATOnPayment_RU | Extended Data Type: VATOnPayment_RU Type: Enum |
LedgerBasic | Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
WorkerSalesTaker | Extended Data Type: SalesTaker Type: Int64 |
None | Employee who received order |
WorkflowApprovalState | Enumeration: CustFreeInvoiceWFApprovalState |
LedgerBasic | Free text invoice workflow state (submitted, pending or complete) |
WorkflowApprovalStatus | Enumeration: CustFreeInvoiceWFApprovalStatus |
None | Workflow status of the free text invoice |
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Field Groups
Field Group | Fields |
---|---|
MCRSalesID | |
MCRGiftCard | |
Log | |
InvoiceAccount | |
InvoiceId | |
InterCompany | |
Invoice | |
WithholdingTax_IN | |
WorkflowPreview | |
SalesTax | |
Services_BR | |
SourceDocumentHeader | |
System | |
Document | |
FiscalDocType_PL | |
FiscalInformation_BR | |
Einvoice | |
ForeignTrade | |
GiroMoneyTransferSlip | |
AccountingDistributionTemplate | |
Address | |
Administration | |
Agreement_RU | |
BankAccounts_LV | |
BillingClassification | |
AutoReport | |
ComplementaryInvoice | |
Currency | |
Customer | |
CorrectedInvoice | |
Correction_RU | |
Dimension | |
NotificationToTheCentralBank | |
Payment | |
Posting | |
PostingRelease | |
Reference |
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Relations
Relation | Table | Lines |
---|---|---|
AccountingDistributionTemplate | AccountingDistributionTemplate | |
AgreementHeaderExt_RU | AgreementHeaderExt_RU | |
BankAccount_LV | BankAccountTable | |
BankCentralBankPurpose | BankCentralBankPurpose | |
CashDisc | CashDisc | |
CFOPTable_BR | CFOPTable_BR | |
ContactPerson | ContactPerson | |
CurBankAccount_LV | BankAccountTable | |
Currency | Currency | |
CustBankAccount | CustBankAccount | |
CustBankAccount_LV | CustBankAccount | |
CustBillingClassification | CustBillingClassification | |
CustDirectDebitMandate | CustDirectDebitMandate | |
CustFineCode_BR | CustFineSetup_BR | |
CustGroup | CustGroup | |
CustInterestCode_BR | CustInterestSetup_BR | |
CustInvoice | CustInvoiceJour | |
CustInvoiceTable | CustInvoiceTable | |
CustLedger | CustLedger | |
CustPaymModeSpec | CustPaymModeSpec | |
CustPaymModeTable | CustPaymModeTable | |
CustTable_InvoiceAmount | CustTable | |
CustTable_OrderAmount | CustTable | |
CustTable_RU | CustTable | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
DeliveryLocation_FK | LogisticsLocation | |
DlvTerm | DlvTerm | |
DocNumberingCode_LT | LtInvoiceAutoNumberingTable | |
FiscalDocumentType_BR | FiscalDocumentType_BR | |
FiscalEstablishment_BR | FiscalEstablishment_BR | |
LanguageTable | LanguageTable | |
MCRNumberSequenceTable | NumberSequenceTable | |
MCRSalesTable | SalesTable | |
NumberSequenceGroup | NumberSequenceGroup | |
Partition | Partitions | |
PaymentSched | PaymSched | |
PaymTerm | PaymTerm | |
PlTaxDueTable | PlTaxDueTable | |
PostalAddress | LogisticsPostalAddress | |
ProjIntercompany | DataArea | |
ReasonTableRef | ReasonTableRef | |
SalesPurchOperationType_BR | SalesPurchOperationType_BR | |
SalesTable_RU | SalesTable | |
SourceDocumentHeader | SourceDocumentHeader | |
SourceDocumentLine | SourceDocumentLine | |
TaxGroupHeading | TaxGroupHeading | |
TaxItemGroupHeading | TaxItemGroupHeading | |
TaxServiceTariff | TaxServiceTariff | |
TaxWithholdGroupHeadingTCS_IN | TaxWithholdGroupHeading | |
TaxWithholdGroupHeadingTDS_IN | TaxWithholdGroupHeading | |
TransportationDocument | TransportationDocument | |
VendTable_RU | VendTable | |
WorkerSalesTaker_FK | HcmWorker |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
AccountingDistributionTemplateIdx | Yes | Yes | |
AgreementHeaderExt_RUIdx | Yes | Yes | |
CustBillingClassificationIdx | Yes | Yes | |
DefaultDimensionIdx | Yes | Yes | |
FiscalDocumentType_BRIdx | Yes | Yes | |
FiscalEstablishment_BRIdx | Yes | Yes | |
InvoiceAccountIdx | Yes | Yes | |
InvoiceDateIdx | Yes | Yes | |
InvoiceIdIdx | Yes | Yes | |
OrderAccountIdx | Yes | Yes | |
RecId | No | Yes | |
SalesPurchOperationType_BRIdx | Yes | Yes | |
SourceDocumentHeaderIdx | No | Yes | |
SourceDocumentLineIdx | Yes | Yes | |
WorkerSalesTakerIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
CustInvoiceTable Table