SalesTable Table [AX 2012]
The SalesTable table contains all sales order headers regardless of whether they have been posted.
Configuration Key: LogisticsBasic| Method | Description | |
|---|---|---|
![]() | accountCustLedgerDimension | |
![]() | agreementDocumentTitle_RU | Gets the document title of the related agreement. |
![]() | agreementHeaderExt_RU | Retrieves the record ID of the AgreementHeaderExt_RU that is attached to the current sales order. |
![]() | agreementIsLinked | |
![]() | amountDelivered | |
![]() | amountInvoiced | |
![]() | amountMST | |
![]() | amountOrderedNotInvoiced | |
![]() | amountRemainSalesFinancial | |
![]() | amountRemainSalesPhysical | |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcDue_RU | |
![]() | calcEstimateForced | |
![]() | calculateTieredCharges | Creates tiered misc. charges for the sales order. |
![]() | canBeDirectlyInvoiced | Determines whether the sales order can be directly invoiced through the Process Shipment feature. |
![]() | cancelPreAuthorization | |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canCreditNoteBeCreated | Determines whether a credit note can be created for this sales order. |
![]() | canCreditNoteUseCreditCard | Determines whether the a credit card can be used with a credit note. |
![]() | canCustomerBeUpdated | |
![]() | canDeliverySlipBeUpdatedBR | Indicates whether a sales order can create delivery slips. |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | canXMLBeSent | |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkAccount | |
![]() | checkAgainstCreditLimit | |
![]() | checkAgreement_RU | Validates the AgreementHeaderExt_RU field for sales order. |
![]() | checkAndUpdateAvailableDlvDates | |
![]() | checkCashPayment | |
![]() | checkContactPerson | |
![]() | checkCreditCard | |
![]() | checkCreditCardPaymentType | |
![]() | checkCreditLimit | |
![]() | checkCreditNoteReason | Checks the reason that a credit note is related to a SalesTable record. |
![]() | checkCreditNoteReasonServer | |
![]() | checkCurrencyCode | |
![]() | checkDelete | |
![]() | checkDelivery | |
![]() | checkIfUpdate | Determines whether the various posting updates are allowed for the order. |
![]() | checkIntrastatFulfillDate_HU | Validates Intrastat fulfillment date. |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkInventProfile_RU | |
![]() | checkInvoiceAccount | |
![]() | checkInvoicePostingType_RU | |
![]() | checkMarkupTrans_RU | |
![]() | checkPayment | |
![]() | checkPaymMode | Checks whether the payment mode is valid. |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkReservation | |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | checkUpdate | |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | clearAddressReference | |
![]() | clearAllPriceDiscChangePolicies | Removes all the previously set price discount change policies for the corresponding SalesTable record. |
![]() | clearingLedgerDimension | |
![]() | clearingPeriod | |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | companyInfo | Retrieves a CompanyInfo record that is associated with the current record. |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | contactPerson | |
![]() | contactPersonName | |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | contributionMargin | |
![]() | convertCurrencyCode | |
![]() | copyAddressToLine | |
![]() | copyDimension | Returns a dimension set that can be applied to the defaultDimension field on this table. |
![]() | copyPaymentSched | |
![]() | copyRMALines | Copies the lines from a return order to a sales order. |
![]() | copyThirdPartyAddressFromCust | Copies address to the SalesTable buffer. |
![]() | copyThirdPartyBillingAddressToLine | |
![]() | createCarrierInfoAndThirdPartyAddress | Initializes third-party shipping address and carrier information. |
![]() | createCustTrans_BR | Returns if the invoice will create customer transactions based on SalesPurchOperationTye_BR configuration. |
![]() | createDate | Retrieves the creation date of the current record. |
![]() | createInventTrans_BR | Returns if the invoice will create inventory transactions based on SalesPurchOperationTye_BR configuration. |
![]() | createMarkupTrans | Creates markups for the sales order. |
![]() | createOneTimeAccount | |
![]() | createPaymentSched | |
![]() | createReplacementOrderAllowed | |
![]() | createReturnMarkupTrans | |
![]() | creditCardAuthorizationCode | Returns the authorization code that came from the credit card processor. |
![]() | creditCardBypassCreditLimit | |
![]() | creditCardDoPreAuthorize | Authorizes a credit card for a sales order. |
![]() | creditCardPreauthorizationAmount | Returns the preauthorization amount charged to the credit card. |
![]() | customerEmail | |
![]() | customerName | |
![]() | customerPhone | |
![]() | custTable_CustAccount | |
![]() | custTable_InvoiceAccount | |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the database. |
![]() | deliveryAddress | |
![]() | deliveryAddressing | |
![]() | deliveryCFOPTable_BR | Retrieves the delivery cfop code of the sales order. |
![]() | deliveryCNPJCPFNUM_BR | Returns the delivery CNPJ or CPF for the current record. |
![]() | deliveryDateDisplay | |
![]() | deliveryIENum_BR | Returns the delivery IE for the current record. |
![]() | deliveryLocation | |
![]() | deliveryPhone | Gets the telephone number that is associated with the delivery of a sales order. |
![]() | deliveryTransDateTime | |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | dispLastConsDate_JP | Displays the latest consolidation date for this sales order. |
![]() | dispLastConsId_JP | Gets latest consolidation invoice Id for this purchase order. |
![]() | displayBankDocumentInfo | Sets the title on top of the preview pane on the BankLCExportListPage form. |
![]() | displayProformaAmountForBankLC | The display method to display the total proforma invoice amount of the sales order. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | dlvModeMandatory | |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | editContactPersonName | |
![]() | editCreditCard | |
![]() | editExportSales_PL | Edits the export sales value for the sales order. |
![]() | editFixedExchRate | |
![]() | editReasonCode | Gets and sets the reason code. |
![]() | editReasonCodeTH | Gets and sets the reason code. |
![]() | editReasonComment | Gets and sets the reason comment. |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | euroTriangulation | |
![]() | evaluateAddTmsChargeToRetailOrder | Evaluates whether transportation charges can be added to the retail sales order based on the TMSDlvTerm setup. |
![]() | evaluateAddTmsChargeToSalesOrder | Evaluates whether transportation charges can be added to the sales order based on the TMSDlvTerm setup. |
![]() | exchRate | |
![]() | exchRateSecondary | |
![]() | existDirectDelivery | |
![]() | existingJournals | Indicates whether the journals exist for a SalesTable record. |
![]() | existInterCompanyPurch | |
![]() | existInterCompanySales | |
![]() | existMarkedSettlement | |
![]() | existNonCanceledLines | |
![]() | existRegisteredReceivedInvoicedLines | |
![]() | existSalesLine | |
![]() | existShippedNotInvoiced | |
![]() | factureJourSortedList_RU | |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldChanged | |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | fixedEuroTriangulation | |
![]() | fixedExchRate | |
![]() | fixedExchRateSecondary | |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getCountryRegionIdByDocumentStatus | |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getDeliveryEntityRecord | Gets the delivery entity record based on the postal address. |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getFinalDiscPriceDate | Calculates date for which total discount should be calculated according to the price date type setting. |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | getTotalLineAmount | Aggregates line amounts for all lines of the sales order. |
![]() | getTransationEntity_RU | Get entity of transaction. |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasCODPaymentMethod | Indicates whether the payment method of the sales order is COD. |
![]() | hasIssueFiscalDocument_BR | Determines whether issues has fiscal documents. |
![]() | hasPriceDiscChangePolicy | Indicates whether price discount policies exist for a specified record. |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | icCheckUpdateHeaderDiscounts | Determines if prices and disounts can be updated in the context of intercompany. |
![]() | initBankAccounts_LV | |
![]() | initDefaultReturnAddress | |
![]() | initFromContactInfo | |
![]() | initFromCustConfirmJour | |
![]() | initFromCustInvoiceJour | |
![]() | initFromCustPackingSlipJour | |
![]() | initFromCustQuotationJour | |
![]() | initFromCustTable | |
![]() | initFromCustTableMandatoryFields | |
![]() | initFromPayment | |
![]() | initFromProjInvoiceJour | |
![]() | initFromProjInvoiceTable | |
![]() | initFromProjTable | |
![]() | initFromSalesAgreementHeader | Initiates a SalesTable record with values that are based on SalesAgreementHeaderrecord. |
![]() | initFromSalesBasket | |
![]() | initFromSalesQuotationTable | Initializes a record in the SalesTable table from a record in the SalesQuotationTabletable. |
![]() | initFromSalesTable | |
![]() | initInvoiceAccount | |
![]() | initReturnFromSalesTable | |
![]() | initTaxDefaultsFromInvoiceAccount | Copies fiscal data fields from the invoice account. |
![]() | initValue | |
![]() | initValue_Server | |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current record into the database. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | interCompanyAllowIndirectCreationOrig | |
![]() | interCompanyAllowIndirectCreationTxt | |
![]() | interCompanyCheckCurrency | |
![]() | interCompanyDirectDeliveryReturn | Sets the InterCompanyAutoCreateOrders and InterCompanyAllowIndirectCreate fieldsto the value of the InterCompanyDirectDelivery field. |
![]() | interCompanyEndpointActionPolicy | Gets the intercompany trading policy for the current SalesTable table record. |
![]() | interCompanyNonICExist | |
![]() | interCompanyOriginalSalesInfo | |
![]() | interCompanyOriginDisplay | |
![]() | interCompanyPurchTable | |
![]() | interCompanyReplacementRegistered | |
![]() | interCompanyTradingValueMap | Gets the intercompany trading value mapping for the current SalesTable table record. |
![]() | interCompanyUpdateNow | |
![]() | invoiceName | |
![]() | isBankDocumentCreated | Checks if a bank document has been created for this order. |
![]() | isBankLCCreated | Checks if a bank LC has been created for this order. |
![]() | isBankLGCreated | Checks if a bank LG has been created for this order. |
![]() | isCancellingSalesReturn_BR | Verifies whether the sales order is for cancelling a sales return previously entered. |
![]() | isCreditCardPaymentType | |
![]() | isCreditCheckEligible | Checks to see whether the current sales order type is eligible for the credit limit check. |
![]() | isCreditNote_CZ | Checks to see if any of the lines associated with the current header is a credit note. |
![]() | isCreditNote_PL | Checks to see if any of the lines associated with the current header is a credit note. |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isInterCompanyOrder | |
![]() | isInterCompanyPOInvoiceMatched | Indicates whether a related intercompany purchase order was partially or fully invoiced. |
![]() | isMarkedForBankLC | Indicates whether the sales order is marked for Letter of Credit. |
![]() | isMarkedForBankLG | Indicates whether the sales order is marked for Letter of Guarantee. |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isOnlineOrder | |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isRetailSale | Indicates whether the SalesTable record is a Retail sales record |
![]() | isRetailStatement_BR | Indicates whether the SalesTable record is originated from a Retail statement |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | jumpRefIntercompanyOriginalSalesOrder | Serves as the jump reference for the original sales order that relates to the sales order. |
![]() | jumpRefIntercompanyPurchaseOrder | Serves as the jump reference for the intercompany purchase order that relates to the sales order. |
![]() | jumpRefReturnItemNum | |
![]() | lastConfirm | |
![]() | lastConfirmDate | |
![]() | lastFacture_RU | |
![]() | lastFactureNumDate_RU | |
![]() | lastInvoice | Returns the document number of the last invoice posted for this sales order. |
![]() | lastInvoice4Paym_RU | |
![]() | lastInvoice4PaymDate_RU | |
![]() | lastInvoiceDate | |
![]() | lastJournals | |
![]() | lastPackingSlip | |
![]() | lastPackingSlipDate | |
![]() | lastPickingList | |
![]() | lastPickingListDate | |
![]() | lastQuotation | |
![]() | lastQuotationDate | |
![]() | lineMapping | Retrieves the table ID of the table considered the line table in the current header-line relationship. |
![]() | lineNumForCreditNote | Gets the line number of the sales credit note line. |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | markupAllowed | |
![]() | mayBankDocumentTypeBeBankLCExport | Checks whether the Bank document type can be set to the types of Bank LC Export. |
![]() | mayBankDocumentTypeBeBankLG | Indicates whether the Bank document type can be set to the types of Bank LG. |
![]() | mayConfirmationBeUpdated | |
![]() | mayInvoice4PaymBeUpdated_RU | |
![]() | mayInvoiceBeUpdated | |
![]() | mayPackingSlipBeUpdated | |
![]() | mayPickingListBeRegistered | |
![]() | mayPickingListBeUpdated | |
![]() | mayProjectPackingSlipBeUpdated | |
![]() | mcrAllowOpenOrder | Determines if the sales order is allowed to remain in the open order status. |
![]() | mcrAllowStatusRollback | Validates if the sales order status can be rolled back or not. |
![]() | mcrAnySalesLinesNegative | Checks if any SalesLine records have a negative quantity. |
![]() | mcrApplyPostageDisc | Calculates and applies any postage discounts to the postage of an order. |
![]() | mcrCheckShipComplete | Determines whether the sales order should be shipped as a whole |
![]() | mcrCreateExchangeHeader | Creates an exchange sales order. |
![]() | mcrDeliveryInfo | Gets the customer's default delivery address. |
![]() | mcrDisplayCustCreditMax | Displays the maximum credit allowed for the specified customer. |
![]() | mcrDisplayDeliveryName | Displays the delivery name from the SalesTable unless the order lines ship to a different address. |
![]() | mcrDisplayLastShipDate | Displays the last date something was shipped on the order. |
![]() | mcrDisplayMiscChargesTotal | Displays the total amount of miscellaneous charges. |
![]() | mcrDisplayOnHold | Displays the image for a held order. |
![]() | mcrDisplayOrderNotes | Collects all of the order notes into one string and display them. |
![]() | mcrDisplayOrderTotal | Displays the total amount of the sales order. |
![]() | mcrDisplayOrderTotalLessTax | Gets the order total less tax. |
![]() | mcrDisplayOverallOldestOverUnderpaidDate | Gets the oldest order payment created date that is over the customers credit limit. |
![]() | mcrDisplayOverallTotalOrders | Gets the number of orders in the MCRCustPaymTable that are over the customers credit limit. |
![]() | mcrDisplayPhone | Displays the phone contact information of the customer on the sales order. |
![]() | mcrDisplayProductTotal | Displays the total amount of the product. |
![]() | mcrDisplayTaxTotal | Displays the total tax amount for the sales order. |
![]() | mcrDisplayTender | Returns the tender type being used to pay for the order. |
![]() | mcrDisplayTotalDisc | Displays the total ending discount amount for the sales order. |
![]() | mcrDlvModeModified | Defaults the MCRExpedite flag based on the delivery mode. |
![]() | mcrEvalSalesOrderType | Evaluates the sales order type. |
![]() | mcrExistNonOnAccountPaym | Validates whether payments with types other than on account exist for the sales order. |
![]() | mcrExistOpenReturn | Determines whether an open return order exists for this sales order. |
![]() | mcrFraudHold | Validates whether the order has a fraud hold or not. |
![]() | mcrGetDeclinedCCAuthRecords | Builds a query to gather a list of declined credit card authorization records attached to this sales order's payment records. |
![]() | mcrGetDeliveryAddresses | Builds a query which will get all the unique delivery addresses used on all SalesLine records on this order. |
![]() | mcrGetNumExpeditedLines | Gets the count of expedited lines on this sales order. |
![]() | mcrGetPaymStatus | Calculates and returns the overall payment status for the sales order. |
![]() | mcrGetTotalPaymAmount | Calculates and returns the sum of payment amounts for this sales order. |
![]() | mcrHasExpeditedLines | Indicates whether the order has one or more SalesLine records marked as expedited. |
![]() | mcrHasMultipleCCPayments | Gets the number of credit card payments associated with this order. |
![]() | mcrHasReturn | Determines whether the sales order has a return order associated with it. |
![]() | mcrHasShipped | Checks if any part of the order has shipped. |
![]() | mcrHasTender | Determines if one or more payments using the specified tender are associated with this sales order. |
![]() | mcrInterCompanyAutoCreateOrders | Generates intercompany orders. |
![]() | mcrInterCompanyOrigSalesId | Finds the corresponding SalesId for the intercompany direct delivery sales order transaction based on the current sales order. |
![]() | mcrIsCallCenter | Returns whether the sales order is associated with a call center or not. |
![]() | mcrIsContParentOrderBillUpFront | Checks whether or not the continuity parent order is bill up front. |
![]() | mcrIsOrderFullyReturned | Validates whether or not all invoiced quantity on the order has been returned. |
![]() | mcrIsOrderInFuture | Validates the future order processing dates. |
![]() | mcrIsOrderInstallment | Validates whether or not this order has an installment plan. |
![]() | mcrIsOrderOnFraudHold | Validates whether or not the order is on fraud hold. |
![]() | mcrLineHasDifferentAddress | Checks for a different delivery address on the order lines. |
![]() | mcrLineHasNonBillAddress | Checks the order line delivery addresses against the sold-to address on the customer. |
![]() | mcrOpenSalesOrder | Updates that sales status to be that of an open order. |
![]() | mcrOrderProcessed | Determines if the current order has been processed. |
![]() | mcrOrderReleaseDate | Gets the date on which a future order will be released. |
![]() | mcrPackMCRReturnSalesTable | Packs the retail return sales table extension table into MCRReturnSalesTable field. |
![]() | mcrPackMCRSalesTable | Packs the retail sales table extension table into MCRSalesTable field. |
![]() | mcrPackMCRSalesTableShipping | Packs the retail sales table shipping extension table into MCRSalesTableShipping field. |
![]() | mcrReturnSalesTable | Recovers the retail return sales table record. |
![]() | mcrSalesManualFraudHold | Puts a sales order on manual fraud hold. |
![]() | mcrSalesOrderDetailedStatus | Displays the order sales status. |
![]() | mcrSalesTable | Recovers the retail sales table record. |
![]() | mcrSalesTableExchange | Gets the SalesTable record marked as an exchange for this record. |
![]() | mcrSalesTableOriginal | Gets the original SalesTable record associated with this records. |
![]() | mcrSalesTableShipping | Recovers the retail sales table shipping record. |
![]() | mcrShowNotes | Shows the existing notes field and allows editing. |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | mergeDimension | Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set. |
![]() | modifiedField | |
![]() | modifiedFieldDDC | Processes the modified field event for delivery date control fields. |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | modifiedInterCompanyOrder | |
![]() | modifiedInventSiteFromParent | |
![]() | modifiedOneTimeCustomer | |
![]() | modifiedProjId | |
![]() | moduleType | |
![]() | mustBeCovPlanned | |
![]() | mustDoCreditLimitAfterUpdate | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | numberOfLines | |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | packingSlipTotal | |
![]() | packRetailSalesTable | Packs Retail extension table into PackedExtensions field |
![]() | packSalesTable_BR | Packs brazilian extension table into PackedExtensions field |
![]() | packSalesTable_Intrastat | Packs SalesTable_Intrastat extension table record. |
![]() | packSalesTable_RU | Packs an SalesTable_RU record to the container field PackedExtensions. |
![]() | packSalesTable_W | Packs an SalesTable_W record to the container field PackedExtensions. |
![]() | partyTable_CustAccount | |
![]() | payer | |
![]() | payerPostalAddress | |
![]() | paymDayId | |
![]() | payment | |
![]() | paymModeModified | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | 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.) |
![]() | previewPaneTitle | Sets the title on top of the preview pane. |
![]() | previewPaneTitleReturnItemNum | Sets the title on top of the preview pane. |
![]() | priceDiscChangePolicyExistOnLine | Indicates whether a line record related to the current record has a price discount policy. |
![]() | priceDiscChangePolicyUpdateLine | Updates the price discount policy fields on a set of purchase line records related to the current SalesTable record. |
![]() | projectedFreightCharge | |
![]() | projTable | |
![]() | qualityOrderStatusDisplay | Returns the status of the associated quality orders. |
![]() | querySalesLine | |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | 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.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | referencePurchTable | Gets a reference purchase table record. |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | resetLinePolicies | Resets price discount policies on the lines that are related to the current record. |
![]() | retailConcessionContractId | Gets the Retail concession contract Id |
![]() | retailPackRetailSalesTable | Packs the retail sales table extension table into RetailSalesTable field. |
![]() | retailSalesTable | Unpacks Retail extension table from PackedExtensions field |
![]() | returnChangeStatus | Changes the return status. |
![]() | returnCreateReplacement | Checks whether a replacement order can be created for the sales table that is in scope. |
![]() | returnExistReturnToCustLines | Determines if Return to cust lines exist for the sales order. |
![]() | returnItem | Indicates if the current item is the return item. |
![]() | returnReservationAllowedIsSet | |
![]() | returnValidateDeleteReplaceId | Launches a dialog box that asks for confirmation of deletion of the specified return order in case a replacement order exists. |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesTable_BR | Recovers brazilian extension table |
![]() | salesTable_Intrastat | Retrieves SalesTable_Intrastat extension table record. |
![]() | salesTable_RU | Gets extension table record for current base table record. |
![]() | salesTable_W | Gets extension table record for current base table record. |
![]() | salesTableExtensionTH | Get the SalesTableExtensionTH table. |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | sendReturnOrderElectronically | |
![]() | setAgreement_RU | Initializes sales order from the agreement. |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setDeliveryName | Sets the delivery name field that is based on a specified logistic location. |
![]() | setEstimate | |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setInventSiteId | |
![]() | setListCode | |
![]() | setLocation | Sets the delivery address information and related information. |
![]() | setNameUsingVATNum | |
![]() | setPriceDiscChangePolicy | Sets the price disc change policy. |
![]() | setPriceDiscChangePolicyMultiLine | Calls the setPriceDiscChangePolicy method with fixed price discount change parameters for the multiline discount fields. |
![]() | setPriceDiscSystemChangePolicy | Determines the policy source for selected system sources. |
![]() | setReturnAddressFromInventLocationId | |
![]() | setReturnAddressFromInventSiteId | |
![]() | setShipCarrierFromLogisticsLocation | Sets the ship carrier data both on the header and the line level, depending on the LogisticsLocation data. |
![]() | setShipCarrierInformation | |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTaxGroup | |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | settleExchRate | |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | shipCarrierLocation | Gets the record ID of the record in the LogisticsLocationRecId table that is associated with the selected ship carrier postal address. |
![]() | shipCarrierThirdPartyName | |
![]() | showContactPerson | |
![]() | showDocHanIcon | |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | smmAmountDeliveredMST | |
![]() | smmAmountInvoicedMST | |
![]() | smmAmountOrderedNotInvoicedMST | |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | taxModuleType | |
![]() | timeZoneSite | |
![]() | tmsDisplayExpressBOL | Displays the Customer's express bill of lading. |
![]() | tmsDisplayRoute | Displays the Route associated with the Sales order, if applicable. |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | totalWeightAndVolume | Calculates total weight and volume aggregated over all sales order lines. |
![]() | tpAddress | |
![]() | transferCustAccount | |
![]() | transferCustAccount_Server | |
![]() | transferInvoiceAccount | |
![]() | transferTaxDefaultsFromInvoiceAcc | |
![]() | transferToOnetimeCustomer | Updates the related one time customer entity based on the sales order. |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | type | |
![]() | unlinkAgreement | |
![]() | unlinkAgreementPrompt | |
![]() | update | Updates the current record in the database. |
![]() | updateBackStatus | |
![]() | updateDeadline | |
![]() | updateDeadlineOnLine | |
![]() | updateDocumentStatus | |
![]() | updateFinalDisc | |
![]() | updateLedgerCov | |
![]() | updateLineFieldsBasedOnHeaderChanges_BR | It is responsible for updating the SalesLine when fiscal information on header is changed |
![]() | updateLineReasonCode | Updates the reason code for the sales lines of a sales order. |
![]() | updateLineReasonComment | Updates the reason code comments for the sales lines of a sales order. |
![]() | updateMultiLineDisc | |
![]() | updateSalesLineDelete | Makes deletion-related updates to records in the SalesTable table. |
![]() | updateSalesType | |
![]() | updateServiceCode_BR | Updates lines service code values |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
![]() | validateField | Determines whether the _fieldId field is valid. |
![]() | validateFieldServer | Validates a changed field on the server side. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateWrite | Determines whether the current record is valid and ready to be written to the database. |
![]() | validateWriteServer | |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | voidCreditCardPreauthorize | Voids the credit card pre-authorization for a sales order. |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | whsCheckSalesLineDeliveryPostalAddress | Validates the sales lines postal addresses for current sales order. |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::changeReturnStatus | |
![]() ![]() | ::checkCustomsExportOrder_IN | Checks whether in SalesTable table exist record wiht CustomsExportOrder_IN equal yes. |
![]() ![]() | ::checkExist | Indicates whether the specified record exists in the SalesTable table and displays a message if the record does not exist. |
![]() ![]() | ::createSalesTable_Replacement | Creates a sales order replacement. |
![]() ![]() | ::custOpenOrders | |
![]() ![]() | ::deleteAllLines | |
![]() ![]() | ::exist | |
![]() ![]() | ::existCustOpenOrder | |
![]() ![]() | ::existDlvModeNotInvoiced | Determines whether the delivery mode is used on a non-invoiced sales order. |
![]() ![]() | ::existsRegQrRecInvLines | |
![]() ![]() | ::find | |
![]() ![]() | ::findByBankLG | Finds a record that is linked to a specified record in the BankLGGuarantee table. |
![]() ![]() | ::findOrCreateSalesTable_ItemReq | |
![]() ![]() | ::findRecId | |
![]() ![]() | ::findReturnItemNum | |
![]() ![]() | ::findSalesIdLocationSalesType | Finds a SalesTable record, depending on the specified sales ID, location, and sales type. |
![]() ![]() | ::findSalesIdSalesType | Finds a SalesTable record, depending on the specified sales ID and sales type. |
![]() ![]() | ::getExtFieldId_BR | Retrieves the extended field ID representation. |
![]() ![]() | ::getFieldIdFromExt_BR | Retrieves the field ID from extended field ID representation. |
![]() ![]() | ::getFulfillmentTypeAndRate | Returns the type and rate of fulfillment needed for autoReleaseToWarhouse to release an order. |
![]() ![]() | ::getTableIdFromExt_BR | Retrieves the table ID from extended field ID representation. |
![]() ![]() | ::initFromCustTableIL | Initializes a record in the SalesTable table from the customer account in the SalesTable table. |
![]() ![]() | ::initFromCustTableServer | Executes the SalesTable::initFromCustTableIL method after transitioning to IL. |
![]() ![]() | ::jumpRefSalesIdReturnTable | Opens the sales return order form by using jump reference. |
![]() ![]() | ::lookupCustomsExportOrder_IN | Provides filtered lookup functionality for the CustomsExportOrder_IN field. |
![]() ![]() | ::lookupDispositionCodeId | Provides filtered lookup functionality for the DispositionCodeId field. |
![]() ![]() | ::lookupDispositionCodeIdNonStocked | Provides filtered lookup functionality for the DispositionCodeId field for non-stocked items. |
![]() ![]() | ::lookupWMSReception | |
![]() ![]() | ::lookupWMSReceptionRMA | Provides filtered look up functionality to the ReturnItemNum field. |
![]() ![]() | ::mcrCalcPostingProfile | Determines and sets the posting profile of the passed in sales order. |
![]() ![]() | ::mcrContinuityLineEvalResult | Gets the enumeration to indicate what type of continuity order is being dealt with. |
![]() ![]() | ::mcrEvalContOrderLines | Loops through all sales lines associated with this sales order and returns a container with the number if lines that are bill up fronts with no payment schedules, bill up front with payment schedules, or regular items. |
![]() ![]() | ::mcrExistCustSalesOrder | Determines whether an order exists for the passed customer. |
![]() ![]() | ::mcrFindRefundChecksNotApprovedOrDeclined | Finds refund checks that have not been approved or declined. |
![]() ![]() | ::mcrFindReturnByExchId | Finds the returns sales order based on the passed in exchange order SalesId. |
![]() ![]() | ::mcrFindSource | Finds a sales order containing the passed MCRSourceID. |
![]() ![]() | ::mcrGetOldestOutOfBalanceDate | Gets the oldest sales order that is over or under paid. |
![]() ![]() | ::mcrInsertFraudHold | |
![]() ![]() | ::mcrIsOrderContinuityParent | Determines if the SalesTable record, found by the passed sales ID, is a continuity order parent. |
![]() ![]() | ::mcrJumpRef | Passes records to the SalesTable menu function based on the passed record and string. |
![]() ![]() | ::mcrlookupByInvoiceAccountInvoiceId | looks up all sales orders that have the passed customer invoice account and are related to the customer invoice journal with the passed invoice ID. |
![]() ![]() | ::mcrlookupInWarehouseOrders | Looks up sales orders that are no picked or in warehouse status. |
![]() ![]() | ::mcrUnReserveOrderLines | Un-reserves all of the sales order lines for the SalesId passed. |
![]() ![]() | ::mcrUpdateContinuityPayments | Updates the continuity payment records when the invoice account is modified. |
![]() ![]() | ::mcrUpdateSalesStatus | Updates the status and order stopped flag of the passed SalesTable record. |
![]() ![]() | ::mcrUserName | Gets the user name based on the UserId. |
![]() ![]() | ::meetsFulfilmentRate | Checks whether the Sales Order is fulfilled or not. |
![]() ![]() | ::promptConvertCurrencyCode | |
![]() ![]() | ::promptCopyDeliveryAddress | |
![]() ![]() | ::promptCopyThirdPartyBillingAddress | |
![]() ![]() | ::returnUpdatedHeaderStatus | |
![]() ![]() | ::returnUpdateReplacement | |
![]() ![]() | ::returnValidateReturnItemNum | Validates the input to the return order field. |
![]() ![]() | ::setSalesOrderReleasedStatus | Sets the released status for a sales order. |
![]() ![]() | ::shipCarrierPostPickup | |
![]() ![]() | ::txtNotExist | |
![]() ![]() | ::updateDlvModeFromCarrierService | Updates delivery mode on sales order and optionally on related sales lines. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AddressRefRecId |
Extended Data Type:
AddressRefRecId Type: Int64 | None | Reference field in a different table |
| AddressRefTableId |
Extended Data Type:
AddressRefTableId Type: Integer | None | Table the transaction refers to. |
| AutoSummaryModuleType |
Enumeration:
ModuleCustSales | None | Module, Accounts receivable or Sales orders |
| 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. |
| BankDocumentType |
Extended Data Type:
BankDocumentFacilityNature Type: Enum | BankDocument | Select the bank document type to be used with this sales order. |
| CaseTagging |
Extended Data Type:
RFIDCaseTagging Type: Enum | RFIDTagging | Is case tagging mandatory? |
| CashDisc |
Extended Data Type:
CustCashDiscCode Type: String | LedgerBasic | Code for cash discount on invoice. |
| 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)) |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| CommissionGroup |
Extended Data Type:
CommissCustomerGroup Type: String | Commission | Identification of the commission customer group |
| ConsTarget_JP |
Extended Data Type:
CustConsTarget_JP Type: Enum | LedgerBasic | This check box indicates whether the invoice for this sales order will be consolidated later. (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. |
| CountyOrigDest |
Extended Data Type:
AddressCountyOrigDest Type: String | None | Intrastat county of origin/destination. |
| CovStatus |
Extended Data Type:
CovStatus Type: Integer | LedgerAdvCashflowForecast | Status of cash flow forecast for the current transaction. |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| createdTransactionId |
Extended Data Type:
CreatedTransactionId Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| CreditCardApprovalAmount |
Extended Data Type:
AmountMST Type: Real | CreditCard | Amount sent for approval to the payment service |
| CreditCardAuthorization |
Extended Data Type:
CreditCardAuthorization Type: String | CreditCard | Authorization code that was returned from the payment service |
| CreditCardAuthorizationError |
Extended Data Type:
NoYesId Type: Enum | CreditCard | Yes, if there is a credit card capture error for this sales order |
| CreditCardCustRefId |
Extended Data Type:
RefRecId Type: Int64 | CreditCard | Reference code received from the payment service |
| CreditNoteReasonCode |
Extended Data Type:
ReasonTableRefRecId Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| 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 used for invoicing |
| CustAccount |
Extended Data Type:
CustAccount Type: String | None | Customer account that generated the order. |
| 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)) |
| CustGroup |
Extended Data Type:
CustGroupId Type: String | LedgerBasic | Customer group that order/customer is attached to. |
| CustInvoiceId |
Extended Data Type:
CustInvoiceId Type: String | LedgerBasic | Identification of the invoice. |
| CustomerRef |
Extended Data Type:
CustRef Type: String | LedgerBasic | Customer's reference |
| CustomsExportOrder_IN |
Extended Data Type:
NoYesId Type: Enum | None | Identifies the order as export order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CustomsShippingBill_IN |
Extended Data Type:
NoYesId Type: Enum | None | The shipping bill number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DAXIntegrationID |
Extended Data Type:
ConnIntegrationKey Type: Guid | None | The integration key for Dynamics Connector (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Deadline |
Extended Data Type:
SalesDeadline Type: Date | LogisticsBasic | Last date for acceptance of the order |
| 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) |
| dEL_ModifiedTime |
Extended Data Type:
DEL_ModifiedTime Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| DeliveryDate |
Extended Data Type:
SalesShippingDate Type: Date | LogisticsBasic | Confirmed ship date if exists, otherwise requested ship date |
| DeliveryDateControlType |
Enumeration:
SalesDeliveryDateControlType | SalesDeliveryDateControl | Select for automatic calculation of possible ship and receipt dates. |
| DeliveryName |
Extended Data Type:
LogisticsDeliveryName Type: String | None | The name that is associated with the selected delivery address |
| DeliveryPostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId 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) |
| DiscPercent |
Extended Data Type:
SalesEndDiscPct Type: Real | PriceDisc | Total discount on the sales order, in rounded percentage |
| DlvMode |
Extended Data Type:
CustDlvModeId Type: String | None | Specify mode of delivery for the current order. |
| DlvReason |
Extended Data Type:
DlvReasonId Type: String | None | Specify reason of delivery for the current order. |
| DlvTerm |
Extended Data Type:
CustDlvTermId Type: String | None | Specify terms of delivery for the current order. |
| DocumentStatus |
Enumeration:
DocumentStatus | None | Description of the current document type. |
| 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. |
|
Extended Data Type:
Email Type: String | None | Internet e-mail address | |
| EndDisc |
Extended Data Type:
CustEndDiscCode Type: String | PriceDisc | Specifies total order discount group of customer/order. |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| Estimate |
Extended Data Type:
SalesEstimateGross Type: Real | LedgerBasic | The amount in the transaction currency |
| ExportReason |
Extended Data Type:
SalesExportReason Type: String | SalesShipments | Explanation of why the goods are being exported |
| 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)) |
| FixedDueDate |
Extended Data Type:
SalesFixedDueDate Type: Date | LogisticsBasic | Due date independent of terms of payment. |
| FixedExchRate |
Extended Data Type:
SalesFixedExchRate Type: Real | LogisticsBasic | Fixed exchange rate for this order. If the rate field is blank, the rate of the currency code is used. |
| FreightSlipType |
Extended Data Type:
CustFreightSlipType Type: Enum | ReturnItem | Freight company |
| FreightZone |
Extended Data Type:
CustFreightZoneId Type: String | None | The UPS zone for the customer |
| GiroType |
Extended Data Type:
PaymentStubInvoiceId Type: Enum | CustGiro | Print associated payment attachment for customer invoice? |
| InclTax |
Extended Data Type:
InclTax Type: Enum | LogisticsBasic | Do prices include sales tax? |
| InterCompanyAllowIndirectCreation |
Extended Data Type:
InterCompanyAllowIndirectCreation Type: Enum | TradeInterCompany | Allow indirect order line creation when the original sales order is a direct delivery. |
| InterCompanyAllowIndirectCreationOrig |
Extended Data Type:
InterCompanyAllowIndirectCreation Type: Enum | TradeInterCompany | Allow indirect order line creation when the original sales order is a direct delivery. |
| InterCompanyAutoCreateOrders |
Extended Data Type:
InterCompanyAutoCreateOrders Type: Enum | TradeInterCompany | Autocreate intercompany orders when you leave the sales order. |
| InterCompanyCompanyId |
Extended Data Type:
InterCompanyCompanyId Type: String | TradeInterCompany | Identification of intercompany company accounts. |
| InterCompanyDirectDelivery |
Extended Data Type:
InterCompanyDirectDelivery Type: Enum | TradeInterCompany | Deliver directly to the customer and synchronize the delivery information to the intercompany orders. |
| InterCompanyDirectDeliveryOrig |
Extended Data Type:
InterCompanyDirectDelivery Type: Enum | TradeInterCompany | Deliver directly to the customer and synchronize the delivery information to the intercompany orders. |
| InterCompanyOrder |
Extended Data Type:
InterCompanyCustomer Type: Enum | TradeInterCompany | Indicate that this an intercompany organization |
| InterCompanyOrigin |
Enumeration:
InterCompanyOrigin | TradeInterCompany | States whether the line was created manually (Source), or indirectly as part of an intercompany chain (Derived) |
| InterCompanyOriginalCustAccount |
Extended Data Type:
InterCompanyOriginalCustAccount Type: String | LogisticsBasic | The customer account number on the original sales order |
| InterCompanyOriginalSalesId |
Extended Data Type:
InterCompanyOriginalSalesId Type: String | LogisticsBasic | The original sales order from which the intercompany purchase/intercompany sales was created |
| InterCompanyPurchId |
Extended Data Type:
InterCompanyPurchId Type: String | TradeInterCompany | Identification of the intercompany purchase order. |
| IntrastatAddValue_LV |
Extended Data Type:
LvIntrastatAddValue Type: Real | ForeignTrade | The additional value to be distributed equally among the lines to calculate the statistical value (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)) |
| InventLocationId |
Extended Data Type:
SalesInventLocationId Type: String | LogisticsBasic | Identify the warehouse. |
| InventSiteId |
Extended Data Type:
InventSiteId Type: String | LogisticsBasic | Identify the site |
| InvoiceAccount |
Extended Data Type:
CustInvoiceAccount Type: String | None | The customer account to be invoiced |
| InvoiceRegister_LT |
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)) |
| ItemTagging |
Extended Data Type:
RFIDItemTagging Type: Enum | RFIDTagging | Is item tagging mandatory? |
| LanguageId |
Extended Data Type:
CustLanguageId Type: String | LedgerBasic | Language used in item names and for printing external journals |
| LineDisc |
Extended Data Type:
CustLineDiscCode Type: String | PriceDisc | Specify the line discount group of the customer/order. |
| Listcode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| ManualEntryChangepolicy |
Extended Data Type:
PriceDiscPolicyManual Type: Int64 | None | - |
| MarkupGroup |
Extended Data Type:
CustMarkupGroupId Type: String | Markup | Charges group attached to the order |
| MatchingAgreement |
Extended Data Type:
AgreementHeaderRecId Type: Int64 | None | Reference to the agreement header record |
| MCROrderStopped |
Extended Data Type:
MCROrderStopped Type: Enum | None | Is the order locked? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| modifiedBy |
Extended Data Type:
ModifiedBy Type: String | None | |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | |
| modifiedTransactionId |
Extended Data Type:
ModifiedTransactionId Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| MultiLineDisc |
Extended Data Type:
CustMultiLineDiscCode Type: String | PriceDisc | Specifies multiline discount group of customer/sales order. |
| 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)) |
| 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 | A selected check box indicates that this is a one-time customer |
| PackingSlipRegister_LT |
Extended Data Type:
LtPackingSlipAutoNumbering 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)) |
| PalletTagging |
Extended Data Type:
RFIDPalletTagging Type: Enum | RFIDTagging | Is pallet tagging mandatory? |
| 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 invoice payment |
| 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:
CustPaymSpec Type: String | LedgerBasic | Specify payment handling for the current method of payment. |
| PdsBatchAttribAutoRes |
Extended Data Type:
PdsBatchAttribAutoRes Type: Enum | PdsBatchAttrib | Consider batch attributes when processing auto reservation. (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)) |
| PdsCustRebateGroupId |
Extended Data Type:
PdsCustRebateGroupId Type: String | PdsRebate | Group of customer for which a rebate is applicable. (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)) |
| PdsRebateProgramTMAGroup |
Extended Data Type:
PdsRebateProgramTMAGroup Type: String | PdsRebate | Customer TMA group ID. (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)) |
| Port |
Extended Data Type:
IntrastatPortId Type: String | ForeignTrade | Port where current delivery is loaded. |
| PostingProfile |
Extended Data Type:
CustPostingProfile Type: String | None | Posting profile being processed. |
| PriceGroupId |
Extended Data Type:
CustPriceGroup Type: String | PriceDisc | Specifies customer/sales-order price group. |
| ProjId |
Extended Data Type:
ProjId Type: String | ProjBasic | Project identification |
| PurchId |
Extended Data Type:
PurchId Type: String | LogisticsBasic | Number of attached purchase |
| PurchOrderFormNum |
Extended Data Type:
CustPurchaseOrder Type: String | None | Customer requisition number |
| QuotationId |
Extended Data Type:
QuotationId Type: String | QuotationBasic | The quotation identifier |
| ReceiptDateConfirmed |
Extended Data Type:
SalesReceiptDateConfirmed Type: Date | SalesDeliveryDateControl | The selling company confirms that the customer will receive the order on this date. |
| ReceiptDateRequested |
Extended Data Type:
SalesReceiptDateRequested Type: Date | SalesDeliveryDateControl | The date that the customer asked to receive the order on |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| ReleaseStatus |
Enumeration:
WHSReleaseStatus | WHSandTMS | The release status of the order (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| Reservation |
Enumeration:
ItemReservation | None | Reserve items automatically? |
| ReturnDeadline |
Extended Data Type:
ReturnDeadline Type: Date | ReturnItem | Date the return delivery must be received. |
| ReturnItemNum |
Extended Data Type:
SalesReturnItemNum Type: String | ReturnItem | Unique number issued to authorize the return. |
| ReturnReasonCodeId |
Extended Data Type:
ReturnReasonCodeId Type: String | ReturnItem | Customer reason for returning the item(s). |
| ReturnReplacementCreated |
Extended Data Type:
ReturnReplacementCreated Type: Enum | ReturnItem | Was replacement order created before receiving the returned items? |
| ReturnReplacementId |
Extended Data Type:
ReturnReplacementId Type: String | ReturnItem | Reference to the replacement order. |
| ReturnStatus |
Enumeration:
ReturnStatusHeader | ReturnItem | Status of the return order. |
| SalesGroup |
Extended Data Type:
CommissSalesGroup Type: String | Commission | Commission sales group |
| SalesId |
Extended Data Type:
SalesIdBase Type: String | LogisticsBasic | Identification of the order. |
| SalesName |
Extended Data Type:
SalesName Type: String | LogisticsBasic | Describe the order |
| SalesOriginId |
Extended Data Type:
SalesOriginId Type: String | LogisticsBasic | Code for order origin |
| SalesPoolId |
Extended Data Type:
SalesPoolId Type: String | LogisticsBasic | Identification of the sales order pool |
| SalesStatus |
Enumeration:
SalesStatus | LogisticsBasic | Order status as to delivery and invoicing |
| SalesType |
Enumeration:
SalesType | LogisticsBasic | Type of the current order |
| SalesUnitId |
Extended Data Type:
smmSalesUnitId Type: String | SmmSM | A team of sales persons responsible for a common sales target |
| SettleVoucher |
Extended Data Type:
SalesSettlementType Type: Enum | LogisticsBasic | Specify if voucher should be settled. |
| ShipCarrierAccount |
Extended Data Type:
ShipCarrierAccount Type: String | ShipCarrier | Account number that is invoiced by the carrier |
| ShipCarrierAccountCode |
Extended Data Type:
ShipCarrierAccountCode Type: String | ShipCarrier | Account code to identify the carrier account number that will be used to bill the company |
| ShipCarrierBlindShipment |
Extended Data Type:
ShipCarrierBlindShipment Type: Enum | ShipCarrier | If selected, the return address and logo are not printed on the packing slip or invoice |
| ShipCarrierDeliveryContact |
Extended Data Type:
Name Type: String | ShipCarrier | Contact at delivery destination |
| ShipCarrierDlvType |
Enumeration:
ShipCarrierDlvType | None | Service type |
| ShipCarrierExpeditedShipment |
Extended Data Type:
ShipCarrierExpeditedShipment Type: Enum | ShipCarrier | If selected, the shipment is expedited and free minimums will not be considered |
| ShipCarrierFuelSurcharge |
Extended Data Type:
ShipCarrierFuelSurcharge Type: Enum | ShipCarrier | If selected, a fuel surcharge will be added to the shipping charges |
| ShipCarrierId |
Extended Data Type:
ShipCarrierId Type: String | ShipCarrier | Identification of the carrier service, assigned by the shipping carrier |
| ShipCarrierName |
Extended Data Type:
LogisticsShipCarrierName Type: String | None | Name or company name of third-party address. |
| ShipCarrierPostalAddress |
Extended Data Type:
LogisticsPostalAddressRecId Type: Int64 | None | Reference field in a different table |
| ShipCarrierResidential |
Extended Data Type:
ShipCarrierResidentialDest Type: Enum | ShipCarrier | Identifies ship via as "residential" to determine the remote delivery surcharge rate |
| ShippingDateConfirmed |
Extended Data Type:
SalesShippingDateConfirmed Type: Date | LogisticsBasic | The selling company confirms that the order will be shipped on this date. |
| ShippingDateRequested |
Extended Data Type:
SalesShippingDateRequested Type: Date | LogisticsBasic | The day the selling company should ship the item in order to meet the customer's requested receipt date. |
| smmCampaignId |
Extended Data Type:
smmCampaignId Type: String | SmmMA | The identification of the campaign |
| smmSalesAmountTotal |
Extended Data Type:
smmSalesAmountTotal Type: Real | SmmCRM | Total amount calculated for the sales order. |
| SourceDocumentHeader |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| StatProcId |
Extended Data Type:
IntrastatProcId Type: String | ForeignTrade | Code for the current statistical procedure. |
| SystemEntryChangePolicy |
Extended Data Type:
PriceDiscPolicySystem Type: Int64 | None | - |
| SystemEntrySource |
Enumeration:
PriceDiscSystemSource | None | - |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| 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)) |
| 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)) |
| TransactionCode |
Extended Data Type:
IntrastatTransactionCodeId Type: String | ForeignTrade | Code for the current transaction code. |
| Transport |
Extended Data Type:
IntrastatTransport Type: String | ForeignTrade | Specify means of transport for the current order. |
| 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)) |
| URL |
Extended Data Type:
URL Type: String | None | WWW address for Internet homepage |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| WorkerSalesResponsible |
Extended Data Type:
WorkerSalesResponsible Type: Int64 | None | Worker responsible for the sales order. |
| WorkerSalesTaker |
Extended Data Type:
SalesTaker Type: Int64 | None | Worker who received the order. |
| Field Group | Fields |
|---|---|
| WithholdingTax_IN | |
| WebDelivery | |
| Intercompany | |
| InterCompanyAdmin | |
| InterCompanyOriginal | |
| Inventory | |
| InterCompanyReturn | |
| MCRReturn | |
| NotificationToTheCentralBank | |
| MCRWebConfirmation | |
| MCRCCAuthorization | |
| MCRDefaultClassification | |
| Overview | |
| Overview_RU | |
| Payment | |
| Posting | |
| Quotation | |
| Reservation | |
| Project | |
| Other | |
| Return | |
| ReturnItemNum | |
| ReturnListPage | |
| ReturnOrder | |
| RFIDTagging | |
| SummaryNumber | |
| SummaryOrder | |
| SalesTax | |
| SalesAmountTotal | |
| SalesOrderTable | |
| Status | |
| ReturnReplacement | |
| SummaryUpdateShow | |
| SummaryUpdate | |
| Warehouse | |
| WebCategoryBrowsing | |
| SummaryUpdateParameters | |
| Transport | |
| WebCategoryBrowsingReturn | |
| Agreement | |
| AddressDisplay | |
| AddressLookup | |
| AccountsReceivable | |
| AddressReference | |
| Administration | |
| CaseMoreInformation | |
| Customs_IN | |
| CustomsMisc_IN | |
| DeliveryAddress | |
| ConnIntegration | |
| Delivery | |
| BankAccounts_LV | |
| CreditCard | |
| ContactInfo | |
| CaseMoreInformation_ReturnOrder | |
| CurrencyShow | |
| AutoSummary | |
| Campaign | |
| ConsTarget_JP | |
| Currency | |
| DeliveryAddition | |
| CarrierInfo | |
| AutoReport | |
| CarrierIssues | |
| Commission | |
| Agreement_RU | |
| CustInvoice | |
| Customer | |
| DiscountMiscCharges | |
| ExternalReference | |
| FiscalDocType_PL | |
| EInvoice | |
| Emails | |
| ForeignTrade | |
| EPMiniPage | |
| GiroMoneyTransferSlip | |
| DeliveryAddress_RU | |
| DeliverySummary | |
| Dimension | |
| Discount | |
| HeaderToLineUpdate | |
| Identification |
| Relation | Table | Lines |
|---|---|---|
| Agreement | AgreementHeader | |
| BankAccount_LV | BankAccountTable | |
| BankCentralBankPurpose | BankCentralBankPurpose | |
| CashDisc | CashDisc | |
| CommissionCustomerGroup | CommissionCustomerGroup | |
| CommissionSalesGroup | CommissionSalesGroup | |
| Common | Common | |
| ContactPerson | ContactPerson | |
| CountyOrigDest | LogisticsAddressCounty | |
| CreditCard | CreditCardCust | |
| CurBankAccount_LV | BankAccountTable | |
| Currency | Currency | |
| CustBankAccount_LV | CustBankAccount | |
| CustDirectDebitMandate | CustDirectDebitMandate | |
| CustGroup | CustGroup | |
| CustInvoiceJour | CustInvoiceJour | |
| CustLedger | CustLedger | |
| CustLineDiscountGroup | PriceDiscGroup | |
| CustMarkupGroup | MarkupGroup | |
| CustMultiLineDiscountGroup | PriceDiscGroup | |
| CustPaymModeSpec | CustPaymModeSpec | |
| CustPaymModeTable | CustPaymModeTable | |
| CustPriceGroup | PriceDiscGroup | |
| CustTotalDiscountGroup | PriceDiscGroup | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| DlvMode | DlvMode | |
| DlvReason | DlvReason | |
| DlvTerm | DlvTerm | |
| InterCompany | DataArea | |
| IntrastatPort | IntrastatPort | |
| IntrastatStatProc | IntrastatStatProc | |
| IntrastatTransactionCode | IntrastatTransactionCode | |
| IntrastatTransportMode | IntrastatTransportMode | |
| InventLocation | InventLocation | |
| InventSite | InventSite | |
| InvoiceCustomer | CustTable | |
| LanguageTable | LanguageTable | |
| MarkupGroup | MarkupGroup | |
| MCRHoldCodeTrans | MCRHoldCodeTrans | |
| MCRInstallmentPlanSalesTable | MCRInstallmentPlanSalesTable | |
| NumberSequenceGroup | NumberSequenceGroup | |
| OrderCustomer | CustTable | |
| Partition | Partitions | |
| PaymSched | PaymSched | |
| PaymTerm | PaymTerm | |
| PdsCustRebateGroup | PdsCustRebateGroup | |
| PdsRebateProgramTMATable | PdsRebateProgramTMATable | |
| PlTaxDueTable | PlTaxDueTable | |
| PriceDiscChangePolicyRecId1 | PriceDiscChangePolicy | |
| PriceDiscChangePolicyRecId2 | PriceDiscChangePolicy | |
| ProjTable | ProjTable | |
| PurchTable | PurchTable | |
| PurchTableInterCompany | PurchTable | |
| ReasonTableRef | ReasonTableRef | |
| ReturnItemNum | SalesTable | |
| ReturnReasonCode | ReturnReasonCode | |
| SalesId | SalesTable | |
| SalesOrigin | SalesOrigin | |
| SalesPool | SalesPool | |
| SalesTable | SalesTable | |
| ShipCarrierPostalAddress_FK | LogisticsPostalAddress | |
| ShipCarrierTable | ShipCarrierTable | |
| smmCampaignTable | smmCampaignTable | |
| smmSalesUnit | smmSalesUnit | |
| SourceDocumentHeader | SourceDocumentHeader | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxServiceTariff | TaxServiceTariff | |
| TaxWithholdGroupHeadingTCS_IN | TaxWithholdGroupHeading | |
| TaxWithholdGroupHeadingTDS_IN | TaxWithholdGroupHeading | |
| TransportationDocument | TransportationDocument | |
| WorkerSalesResponsible_FK | HcmWorker | |
| WorkerSalesTaker_FK | HcmWorker |
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