Table "Sales Shipment Header"
ID 110
Namespace: Microsoft.Sales.History
Properties
Fields
Name |
Type |
Description |
"Sell-to Customer No." |
Code[20]
|
|
"No." |
Code[20]
|
|
"Bill-to Customer No." |
Code[20]
|
|
"Bill-to Name" |
Text[100]
|
|
"Bill-to Name 2" |
Text[50]
|
|
"Bill-to Address" |
Text[100]
|
|
"Bill-to Address 2" |
Text[50]
|
|
"Bill-to City" |
Text[30]
|
|
"Bill-to Contact" |
Text[100]
|
|
"Your Reference" |
Text[35]
|
|
"Ship-to Code" |
Code[10]
|
|
"Ship-to Name" |
Text[100]
|
|
"Ship-to Name 2" |
Text[50]
|
|
"Ship-to Address" |
Text[100]
|
|
"Ship-to Address 2" |
Text[50]
|
|
"Ship-to City" |
Text[30]
|
|
"Ship-to Contact" |
Text[100]
|
|
"Order Date" |
Date
|
|
"Posting Date" |
Date
|
|
"Shipment Date" |
Date
|
|
"Posting Description" |
Text[100]
|
|
"Payment Terms Code" |
Code[10]
|
|
"Due Date" |
Date
|
|
"Payment Discount %" |
Decimal
|
|
"Pmt. Discount Date" |
Date
|
|
"Shipment Method Code" |
Code[10]
|
|
"Location Code" |
Code[10]
|
|
"Shortcut Dimension 1 Code" |
Code[20]
|
|
"Shortcut Dimension 2 Code" |
Code[20]
|
|
"Customer Posting Group" |
Code[20]
|
|
"Currency Code" |
Code[10]
|
|
"Currency Factor" |
Decimal
|
|
"Customer Price Group" |
Code[10]
|
|
"Prices Including VAT" |
Boolean
|
|
"Invoice Disc. Code" |
Code[20]
|
|
"Customer Disc. Group" |
Code[20]
|
|
"Language Code" |
Code[10]
|
|
"Format Region" |
Text[80]
|
|
"Salesperson Code" |
Code[20]
|
|
"Order No." |
Code[20]
|
|
Comment |
Boolean
|
|
"No. Printed" |
Integer
|
|
"On Hold" |
Code[3]
|
|
"Applies-to Doc. Type" |
Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
|
|
"Applies-to Doc. No." |
Code[20]
|
|
"Bal. Account No." |
Code[20]
|
|
"VAT Registration No." |
Text[20]
|
|
"Reason Code" |
Code[10]
|
|
"Gen. Bus. Posting Group" |
Code[20]
|
|
"EU 3-Party Trade" |
Boolean
|
|
"Transaction Type" |
Code[10]
|
|
"Transport Method" |
Code[10]
|
|
"VAT Country/Region Code" |
Code[10]
|
|
"Sell-to Customer Name" |
Text[100]
|
|
"Sell-to Customer Name 2" |
Text[50]
|
|
"Sell-to Address" |
Text[100]
|
|
"Sell-to Address 2" |
Text[50]
|
|
"Sell-to City" |
Text[30]
|
|
"Sell-to Contact" |
Text[100]
|
|
"Bill-to Post Code" |
Code[20]
|
|
"Bill-to County" |
Text[30]
|
|
"Bill-to Country/Region Code" |
Code[10]
|
|
"Sell-to Post Code" |
Code[20]
|
|
"Sell-to County" |
Text[30]
|
|
"Sell-to Country/Region Code" |
Code[10]
|
|
"Ship-to Post Code" |
Code[20]
|
|
"Ship-to County" |
Text[30]
|
|
"Ship-to Country/Region Code" |
Code[10]
|
|
"Bal. Account Type" |
Microsoft.Bank.Payment."Payment Balance Account Type"
|
|
"Exit Point" |
Code[10]
|
|
Correction |
Boolean
|
|
"Document Date" |
Date
|
|
"External Document No." |
Code[35]
|
|
"Area" |
Code[10]
|
|
"Transaction Specification" |
Code[10]
|
|
"Payment Method Code" |
Code[10]
|
|
"Shipping Agent Code" |
Code[10]
|
|
"Package Tracking No." |
Text[30]
|
|
"No. Series" |
Code[20]
|
|
"Order No. Series" |
Code[20]
|
|
"User ID" |
Code[50]
|
|
"Source Code" |
Code[10]
|
|
"Tax Area Code" |
Code[20]
|
|
"Tax Liable" |
Boolean
|
|
"VAT Bus. Posting Group" |
Code[20]
|
|
"VAT Base Discount %" |
Decimal
|
|
"Quote No." |
Code[20]
|
|
"Company Bank Account Code" |
Code[20]
|
|
"Sell-to Phone No." |
Text[30]
|
|
"Sell-to E-Mail" |
Text[80]
|
|
"Work Description" |
Blob
|
|
"Dimension Set ID" |
Integer
|
|
"Campaign No." |
Code[20]
|
|
"Sell-to Contact No." |
Code[20]
|
|
"Bill-to Contact No." |
Code[20]
|
|
"Opportunity No." |
Code[20]
|
|
"Responsibility Center" |
Code[10]
|
|
"Requested Delivery Date" |
Date
|
|
"Promised Delivery Date" |
Date
|
|
"Shipping Time" |
DateFormula
|
|
"Outbound Whse. Handling Time" |
DateFormula
|
|
"Shipping Agent Service Code" |
Code[10]
|
|
"Price Calculation Method" |
Microsoft.Pricing.Calculation."Price Calculation Method"
|
|
"Allow Line Disc." |
Boolean
|
|
"Customer Id" |
Guid
|
|
"Bill-to Customer Id" |
Guid
|
|
SystemId |
Guid
|
|
SystemCreatedAt |
DateTime
|
|
SystemCreatedBy |
Guid
|
|
SystemModifiedAt |
DateTime
|
|
SystemModifiedBy |
Guid
|
|
SystemRowVersion |
BigInteger
|
|
Methods
SendProfile
procedure SendProfile(var DocumentSendingProfile: Record "Document Sending Profile")
Parameters
Name |
Type |
Description |
DocumentSendingProfile
|
Record "Document Sending Profile"
|
|
PrintRecords
procedure PrintRecords(ShowRequestForm: Boolean)
Parameters
Name |
Type |
Description |
ShowRequestForm
|
Boolean
|
|
CheckNoPrinted
procedure CheckNoPrinted()
EmailRecords
procedure EmailRecords(ShowDialog: Boolean)
Parameters
Name |
Type |
Description |
ShowDialog
|
Boolean
|
|
Navigate
StartTrackingSite
procedure StartTrackingSite()
ShowDimensions
procedure ShowDimensions()
IsCompletlyInvoiced
procedure IsCompletlyInvoiced(): Boolean
Returns
SetSecurityFilterOnRespCenter
procedure SetSecurityFilterOnRespCenter()
GetCustomerVATRegistrationNumber
procedure GetCustomerVATRegistrationNumber(): Text
Returns
GetCustomerVATRegistrationNumberLbl
procedure GetCustomerVATRegistrationNumberLbl(): Text
Returns
GetCustomerGlobalLocationNumber
procedure GetCustomerGlobalLocationNumber(): Text
Returns
GetCustomerGlobalLocationNumberLbl
procedure GetCustomerGlobalLocationNumberLbl(): Text
Returns
GetLegalStatement
procedure GetLegalStatement(): Text
Returns
GetWorkDescription
procedure GetWorkDescription(): Text
Returns
See also