Table "IC Partner"

ID 413
Namespace: Microsoft.Intercompany.Partner

Properties

Name Value
Caption IC Partner
LookupPageID Microsoft.Intercompany.Partner."IC Partner List"
Permissions TableData "G/L Entry" = rm
DataClassification CustomerContent

Fields

Name Type Description
Code Code[20]
Name Text[100]
"Currency Code" Code[10]
"Inbox Type" Microsoft.Intercompany.Partner."IC Partner Inbox Type"
"Inbox Details" Text[250]
"Receivables Account" Code[20]
"Payables Account" Code[20]
"Country/Region Code" Code[10]
Blocked Boolean
Comment Boolean
"Customer No." Code[20]
"Vendor No." Code[20]
"Outbound Sales Item No. Type" Microsoft.Intercompany.Outbox."IC Outb. Sales Item No. Type"
"Outbound Purch. Item No. Type" Microsoft.Intercompany.Outbox."IC Outb. Purch. Item No. Type"
"Cost Distribution in LCY" Boolean
"Auto. Accept Transactions" Boolean
"Data Exchange Type" Microsoft.Intercompany.DataExchange."IC Data Exchange Type"
"Connection Url Key" Guid
"Company Id Key" Guid
"Client Id Key" Guid
"Client Secret Key" Guid
"Authority Url Key" Guid
"Redirect Url key" Guid
"Token Key" Guid
"Token Expiration Time" DateTime
"Token Endpoint Key" Guid
SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemRowVersion BigInteger

Methods

CheckICPartner

procedure CheckICPartner()

CheckICPartnerIndirect

procedure CheckICPartnerIndirect(AccountType: Text[250], AccountNo: Code[20])

Parameters

Name Type Description
AccountType Text[250]
AccountNo Code[20]

PropagateCustomerICPartner

procedure PropagateCustomerICPartner(PreviousCustomerNo: Code[20], NewCustomerNo: Code[20], ICPartnerCode: Code[20])

Parameters

Name Type Description
PreviousCustomerNo Code[20]
NewCustomerNo Code[20]
ICPartnerCode Code[20]

PropagateVendorICPartner

procedure PropagateVendorICPartner(PreviousVendorNo: Code[20], NewVendorNo: Code[20], ICPartnerCode: Code[20])

Parameters

Name Type Description
PreviousVendorNo Code[20]
NewVendorNo Code[20]
ICPartnerCode Code[20]

See also