Table "Item Charge Assignment (Purch)"
ID 5805
Namespace: Microsoft.Purchases.Document
Properties
Name
Value
Caption
Item Charge Assignment (Purch)
DataClassification
CustomerContent
Fields
Name
Type
Description
"Document Type"
Enum Microsoft.Purchases.Document."Purchase Document Type"
"Document No."
Code[20]
"Document Line No."
Integer
"Line No."
Integer
"Item Charge No."
Code[20]
"Item No."
Code[20]
Description
Text[100]
"Qty. to Assign"
Decimal
"Qty. Assigned"
Decimal
"Unit Cost"
Decimal
"Amount to Assign"
Decimal
"Applies-to Doc. Type"
Enum Microsoft.Purchases.Document."Purchase Applies-to Document Type"
"Applies-to Doc. No."
Code[20]
"Applies-to Doc. Line No."
Integer
"Applies-to Doc. Line Amount"
Decimal
"Qty. to Handle"
Decimal
"Amount to Handle"
Decimal
SystemId
Guid
SystemCreatedAt
DateTime
SystemCreatedBy
Guid
SystemModifiedAt
DateTime
SystemModifiedBy
Guid
SystemRowVersion
BigInteger
Methods
PurchLineInvoiced
procedure PurchLineInvoiced(): Boolean
Returns
CheckAssignment
procedure CheckAssignment(AppliesToDocumentType: Enum "Purchase Applies-to Document Type", AppliesToDocumentNo: Code[20], AppliesToDocumentLineNo: Integer)
Parameters
Events
OnValidateQtyToAssignOnBeforeTestFieldAppliesToDocLineNo
[IntegrationEvent(False,False)]
local procedure OnValidateQtyToAssignOnBeforeTestFieldAppliesToDocLineNo(var ItemChargeAssignmentPurch: Record "Item Charge Assignment (Purch)", var IsHandled: Boolean)
Parameters
See also