Table 2673 Alloc. Acc. Manual Override, source in 29
Source29
src/Layers/W1/BaseApp/Finance/AllocationAccount/AllocAccManualOverride.Table.al138 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Finance.AllocationAccount;
using Microsoft.Finance.Dimension;
/// <summary>
/// Stores manual allocation overrides for allocation account distribution calculations.
/// Enables custom allocation amounts and percentages that override standard distribution rules.
/// </summary>
table 2673 "Alloc. Acc. Manual Override"
{
DataClassification = CustomerContent;
fields
{
/// <summary>
/// Identifier of the parent table that contains the original allocation data.
/// </summary>
field(1; "Parent Table Id"; Integer)
{
DataClassification = CustomerContent;
Caption = 'Parent Table Id';
}
/// <summary>
/// System ID of the parent record being overridden.
/// </summary>
field(2; "Parent System Id"; Guid)
{
DataClassification = CustomerContent;
Caption = 'Parent System Id';
}
/// <summary>
/// Sequential line number for manual override entries within the parent record.
/// </summary>
field(3; "Line No."; Integer)
{
DataClassification = CustomerContent;
Caption = 'Line No.';
}
/// <summary>
/// Account type for the allocation destination (G/L Account, Customer, Vendor, etc.).
/// </summary>
field(5; "Destination Account Type"; Enum "Destination Account Type")
{
DataClassification = CustomerContent;
Caption = 'Destination Account Type';
}
/// <summary>
/// Account number for the allocation destination based on the destination account type.
/// </summary>
field(6; "Destination Account Number"; Code[20])
{
DataClassification = CustomerContent;
Caption = 'Destination Account Number';
}
/// <summary>
/// Manual override amount to allocate to the destination account.
/// </summary>
field(8; Amount; Decimal)
{
AutoFormatExpression = '';
AutoFormatType = 1;
DataClassification = CustomerContent;
Caption = 'Amount';
}
/// <summary>
/// Allocation account number that this manual override applies to.
/// </summary>
field(9; "Allocation Account No."; Code[20])
{
DataClassification = CustomerContent;
Caption = 'Allocation Account No.';
}
/// <summary>
/// Manual override percentage to allocate to the destination account.
/// </summary>
field(15; Percentage; Decimal)
{
AutoFormatType = 0;
DataClassification = CustomerContent;
Caption = 'Percentage';
}
/// <summary>
/// Quantity used for manual allocation calculation and override processing.
/// </summary>
field(20; Quantity; Decimal)
{
AutoFormatType = 0;
DataClassification = SystemMetadata;
Caption = 'Quantity';
DecimalPlaces = 0 : 5;
}
/// <summary>
/// Global dimension 1 code for the manual override entry.
/// </summary>
field(37; "Global Dimension 1 Code"; Code[20])
{
CaptionClass = '1,1,1';
Caption = 'Global Dimension 1 Code';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(1),
Blocked = const(false));
DataClassification = CustomerContent;
}
/// <summary>
/// Global dimension 2 code for the manual override entry.
/// </summary>
field(38; "Global Dimension 2 Code"; Code[20])
{
CaptionClass = '1,1,2';
Caption = 'Global Dimension 2 Code';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(2),
Blocked = const(false));
DataClassification = CustomerContent;
}
/// <summary>
/// Dimension set ID linking to dimension combinations for the manual override entry.
/// </summary>
field(480; "Dimension Set ID"; Integer)
{
Caption = 'Dimension Set ID';
Editable = false;
TableRelation = "Dimension Set Entry";
DataClassification = CustomerContent;
}
}
keys
{
key(Key1; "Parent Table Id", "Parent System Id", "Line No.")
{
Clustered = true;
}
}
}