Table 433 Handled IC Outbox Purch. Line, source in 29
Source29
src/Layers/W1/BaseApp/Finance/Intercompany/Outbox/HandledICOutboxPurchLine.Table.al338 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.Intercompany.Outbox;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Intercompany.Dimension;
using Microsoft.Intercompany.GLAccount;
using Microsoft.Intercompany.Partner;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Item.Catalog;
using Microsoft.Projects.Project.Job;
using Microsoft.Sales.Document;
using Microsoft.Utilities;
/// <summary>
/// Stores processed purchase document lines for intercompany outbox transactions.
/// Maintains historical archive of transmitted purchase line details sent to IC partners.
/// </summary>
/// <remarks>
/// Historical archive table for completed intercompany outbox purchase line transactions.
/// Supports detailed purchase line tracking, cost allocation, and transaction history reporting.
/// Integration points: IC Partner, Item Catalog, Job Projects, dimension management.
/// </remarks>
table 433 "Handled IC Outbox Purch. Line"
{
Caption = 'Handled IC Outbox Purch. Line';
DataClassification = CustomerContent;
fields
{
/// <summary>
/// Purchase document type for intercompany transaction processing.
/// </summary>
field(1; "Document Type"; Enum "IC Outbox Purchase Document Type")
{
Caption = 'Document Type';
Editable = false;
}
/// <summary>
/// Unique document number for the purchase transaction.
/// </summary>
field(3; "Document No."; Code[20])
{
Caption = 'Document No.';
Editable = false;
}
/// <summary>
/// Line number for ordering and identification within the document.
/// </summary>
field(4; "Line No."; Integer)
{
Caption = 'Line No.';
Editable = false;
}
/// <summary>
/// Primary description of the purchased item or service.
/// </summary>
field(11; Description; Text[100])
{
Caption = 'Description';
Editable = false;
}
/// <summary>
/// Additional description details for the purchased item or service.
/// </summary>
field(12; "Description 2"; Text[50])
{
Caption = 'Description 2';
Editable = false;
}
/// <summary>
/// Quantity of the purchased item or service.
/// </summary>
field(15; Quantity; Decimal)
{
AutoFormatType = 0;
Caption = 'Quantity';
DecimalPlaces = 0 : 5;
Editable = false;
}
/// <summary>
/// Direct unit cost for the purchased item or service.
/// </summary>
field(22; "Direct Unit Cost"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 2;
Caption = 'Direct Unit Cost';
Editable = false;
}
/// <summary>
/// Line discount percentage applied to the purchase line.
/// </summary>
field(27; "Line Discount %"; Decimal)
{
AutoFormatType = 0;
Caption = 'Line Discount %';
DecimalPlaces = 0 : 5;
MaxValue = 100;
MinValue = 0;
}
/// <summary>
/// Line discount amount applied to the purchase line.
/// </summary>
field(28; "Line Discount Amount"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Line Discount Amount';
Editable = false;
}
/// <summary>
/// Total amount for the purchase line excluding VAT.
/// </summary>
field(29; Amount; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Amount';
Editable = false;
}
/// <summary>
/// Total amount for the purchase line including VAT.
/// </summary>
field(30; "Amount Including VAT"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Amount Including VAT';
Editable = false;
}
/// <summary>
/// Job number for project-related purchase line allocation.
/// </summary>
field(45; "Job No."; Code[20])
{
AccessByPermission = TableData Job = R;
Caption = 'Project No.';
Editable = false;
}
/// <summary>
/// Indirect cost percentage applied to the purchase line.
/// </summary>
field(54; "Indirect Cost %"; Decimal)
{
AutoFormatType = 0;
Caption = 'Indirect Cost %';
Editable = false;
}
/// <summary>
/// Invoice discount amount applied at document level.
/// </summary>
field(69; "Inv. Discount Amount"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Inv. Discount Amount';
Editable = false;
}
/// <summary>
/// Indicates whether this line is for drop shipment to customer.
/// </summary>
field(73; "Drop Shipment"; Boolean)
{
AccessByPermission = TableData "Drop Shpt. Post. Buffer" = R;
Caption = 'Drop Shipment';
Editable = false;
}
/// <summary>
/// Currency code for the purchase line amounts.
/// </summary>
field(91; "Currency Code"; Code[10])
{
Caption = 'Currency Code';
Editable = false;
TableRelation = Currency;
}
/// <summary>
/// VAT base amount for tax calculation.
/// </summary>
field(99; "VAT Base Amount"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'VAT Base Amount';
Editable = false;
}
/// <summary>
/// Unit cost for the purchased item including indirect costs.
/// </summary>
field(100; "Unit Cost"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 2;
Caption = 'Unit Cost';
Editable = false;
}
/// <summary>
/// Line amount before discounts and VAT.
/// </summary>
field(103; "Line Amount"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Line Amount';
Editable = false;
}
/// <summary>
/// VAT difference amount for manual VAT adjustments.
/// </summary>
field(104; "VAT Difference"; Decimal)
{
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'VAT Difference';
Editable = false;
}
/// <summary>
/// Intercompany partner reference type for item mapping.
/// </summary>
field(107; "IC Partner Ref. Type"; Enum "IC Partner Reference Type")
{
Caption = 'IC Partner Ref. Type';
Editable = false;
}
/// <summary>
/// Intercompany partner reference number for item or account mapping.
/// </summary>
field(108; "IC Partner Reference"; Code[20])
{
Caption = 'IC Partner Reference';
Editable = false;
TableRelation = if ("IC Partner Ref. Type" = const(" ")) "Standard Text"
else
if ("IC Partner Ref. Type" = const("G/L Account")) "IC G/L Account"
else
if ("IC Partner Ref. Type" = const(Item)) Item
else
if ("IC Partner Ref. Type" = const("Charge (Item)")) "Item Charge";
}
/// <summary>
/// Intercompany partner code identifying the receiving company.
/// </summary>
field(125; "IC Partner Code"; Code[20])
{
Caption = 'IC Partner Code';
Editable = false;
TableRelation = "IC Partner";
}
/// <summary>
/// Unique identifier for the intercompany transaction.
/// </summary>
field(126; "IC Transaction No."; Integer)
{
Caption = 'IC Transaction No.';
Editable = false;
}
/// <summary>
/// Origin of the intercompany transaction indicating creation or rejection source.
/// </summary>
field(127; "Transaction Source"; Option)
{
Caption = 'Transaction Source';
Editable = false;
OptionCaption = 'Rejected by Current Company,Created by Current Company';
OptionMembers = "Rejected by Current Company","Created by Current Company";
}
/// <summary>
/// Intercompany item reference number for cross-company item mapping.
/// </summary>
field(138; "IC Item Reference No."; Code[50])
{
AccessByPermission = TableData "Item Reference" = R;
Caption = 'IC Item Reference No.';
}
/// <summary>
/// Unit of measure code for the purchased item quantity.
/// </summary>
field(5407; "Unit of Measure Code"; Code[10])
{
Caption = 'Unit of Measure Code';
Editable = false;
}
/// <summary>
/// Requested receipt date for delivery planning.
/// </summary>
field(5790; "Requested Receipt Date"; Date)
{
Caption = 'Requested Receipt Date';
Editable = false;
}
/// <summary>
/// Vendor's promised receipt date for delivery confirmation.
/// </summary>
field(5791; "Promised Receipt Date"; Date)
{
Caption = 'Promised Receipt Date';
Editable = false;
}
}
keys
{
key(Key1; "IC Transaction No.", "IC Partner Code", "Transaction Source", "Line No.")
{
Clustered = true;
}
}
fieldgroups
{
}
trigger OnDelete()
var
DimMgt: Codeunit DimensionManagement;
begin
DimMgt.DeleteICDocDim(
DATABASE::"Handled IC Outbox Purch. Line", "IC Transaction No.", "IC Partner Code", "Transaction Source", "Line No.");
end;
/// <summary>
/// Displays dimensions associated with the handled intercompany outbox purchase line.
/// </summary>
procedure ShowDimensions()
var
ICDocDim: Record "IC Document Dimension";
begin
TestField("IC Transaction No.");
TestField("Line No.");
ICDocDim.ShowDimensions(
DATABASE::"Handled IC Outbox Purch. Line", "IC Transaction No.", "IC Partner Code", "Transaction Source", "Line No.");
end;
}