Table "Customer Templ."
ID 1381
Namespace: Microsoft.Sales.Customer
Properties
Fields
| Name |
Type |
Description |
| Code |
Code[20]
|
|
| Description |
Text[100]
|
|
| Address |
Text[100]
|
|
| "Address 2" |
Text[50]
|
|
| City |
Text[30]
|
|
| "Phone No." |
Text[30]
|
|
| "Telex No." |
Text[20]
|
|
| "Document Sending Profile" |
Code[20]
|
|
| "Our Account No." |
Text[20]
|
|
| "Territory Code" |
Code[10]
|
|
| "Global Dimension 1 Code" |
Code[20]
|
|
| "Global Dimension 2 Code" |
Code[20]
|
|
| "Chain Name" |
Code[10]
|
|
| "Budgeted Amount" |
Decimal
|
|
| "Credit Limit (LCY)" |
Decimal
|
|
| "Customer Posting Group" |
Code[20]
|
|
| "Currency Code" |
Code[10]
|
|
| "Customer Price Group" |
Code[10]
|
|
| "Language Code" |
Code[10]
|
|
| "Statistics Group" |
Integer
|
|
| "Payment Terms Code" |
Code[10]
|
|
| "Fin. Charge Terms Code" |
Code[10]
|
|
| "Salesperson Code" |
Code[20]
|
|
| "Shipment Method Code" |
Code[10]
|
|
| "Shipping Agent Code" |
Code[10]
|
|
| "Place of Export" |
Code[20]
|
|
| "Invoice Disc. Code" |
Code[20]
|
|
| "Customer Disc. Group" |
Code[20]
|
|
| "Country/Region Code" |
Code[10]
|
|
| "Collection Method" |
Code[20]
|
|
| Amount |
Decimal
|
|
| Blocked |
Microsoft.Sales.Customer."Customer Blocked"
|
|
| "Print Statements" |
Boolean
|
|
| "Bill-to Customer No." |
Code[20]
|
|
| "Payment Method Code" |
Code[10]
|
|
| "Format Region" |
Text[80]
|
|
| "Application Method" |
Microsoft.Finance.ReceivablesPayables."Application Method"
|
|
| "Prices Including VAT" |
Boolean
|
|
| "Location Code" |
Code[10]
|
|
| "Fax No." |
Text[30]
|
|
| "Telex Answer Back" |
Text[20]
|
|
| "VAT Registration No." |
Text[20]
|
|
| "Combine Shipments" |
Boolean
|
|
| "Gen. Bus. Posting Group" |
Code[20]
|
|
| GLN |
Code[13]
|
|
| "Post Code" |
Code[20]
|
|
| County |
Text[30]
|
|
| "EORI Number" |
Text[40]
|
|
| "Use GLN in Electronic Document" |
Boolean
|
|
| "E-Mail" |
Text[80]
|
|
| "Home Page" |
Text[80]
|
|
| "Reminder Terms Code" |
Code[10]
|
|
| "No. Series" |
Code[20]
|
|
| "Tax Area Code" |
Code[20]
|
|
| "Tax Liable" |
Boolean
|
|
| "VAT Bus. Posting Group" |
Code[20]
|
|
| Reserve |
Microsoft.Inventory.Tracking."Reserve Method"
|
|
| "Block Payment Tolerance" |
Boolean
|
|
| "IC Partner Code" |
Code[20]
|
|
| "Prepayment %" |
Decimal
|
|
| "Partner Type" |
Microsoft.Foundation.Enums."Partner Type"
|
|
| "Intrastat Partner Type" |
Microsoft.Foundation.Enums."Partner Type"
|
|
| "Privacy Blocked" |
Boolean
|
|
| "Disable Search by Name" |
Boolean
|
|
| "Cash Flow Payment Terms Code" |
Code[10]
|
|
| "Contact Type" |
Microsoft.CRM.Contact."Contact Type"
|
|
| "Mobile Phone No." |
Text[30]
|
|
| "Responsibility Center" |
Code[10]
|
|
| "Shipping Advice" |
Microsoft.Foundation.Shipping."Sales Header Shipping Advice"
|
|
| "Shipping Time" |
DateFormula
|
|
| "Shipping Agent Service Code" |
Code[10]
|
|
| "Service Zone Code" |
Code[10]
|
|
| "Allow Line Disc." |
Boolean
|
|
| "Base Calendar Code" |
Code[10]
|
|
| "Copy Sell-to Addr. to Qte From" |
Microsoft.CRM.Contact."Contact Type"
|
|
| "Validate EU Vat Reg. No." |
Boolean
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|
Methods
CopyFromTemplate
procedure CopyFromTemplate(SourceCustomerTempl: Record "Customer Templ.")
Parameters
| Name |
Type |
Description |
|
SourceCustomerTempl
|
Record "Customer Templ."
|
|
See also