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NAV Diagrams

Table 413 IC PartnerSetup BC Server URL to get a link to the data

CaptionML
ENU=IC Partner
Permissions
TableData 17=rm
LookupPageID
Page608

Fields

# Name ・Caption Type  
1 PK
Code
Code20
NotBlank
CaptionML
ENU=Code
2
Name
Text50
CaptionML
ENU=Name
3
Currency Code
Code10
TableRelation
Currency.Code
Refers To
Currency
CaptionML
ENU=Currency Code
4
Inbox Type
Option
CaptionML
ENU=Inbox Type
OptionCaptionML
ENU=File Location,Database,E-Mail,No IC Transfer
OptionString
[File Location,Database,E-Mail,No IC Transfer]
5
Inbox Details
Text250
TableRelation
IF (Inbox Type=CONST(Database)) Company.Name
Refers To
Company
Field types mismatch: Text30
CaptionML
ENU=Inbox Details
6
Receivables Account
Code20
TableRelation
"G/L Account".No.
Refers To
G/L Account
CaptionML
ENU=Receivables Account
7
Payables Account
Code20
TableRelation
"G/L Account".No.
Refers To
G/L Account
CaptionML
ENU=Payables Account
10
Blocked
Boolean
CaptionML
ENU=Blocked
11
Comment
Boolean
NotEditableFlowField
CalcFormula
Exist("Comment Line" WHERE (Table Name=CONST(IC Partner), No.=FIELD(Code)));
CaptionML
ENU=Comment
12
Customer No.
Code20
TableRelation
Customer
Refers To
Customer
CaptionML
ENU=Customer No.
13
Vendor No.
Code20
TableRelation
Vendor
Refers To
Vendor
CaptionML
ENU=Vendor No.
14
Outbound Sales Item No. Type
Option
CaptionML
ENU=Outbound Sales Item No. Type
OptionCaptionML
ENU=Internal No.,Common Item No.,Cross Reference
OptionString
[Internal No.,Common Item No.,Cross Reference]
15
Outbound Purch. Item No. Type
Option
CaptionML
ENU=Outbound Purch. Item No. Type
OptionCaptionML
ENU=Internal No.,Common Item No.,Cross Reference,Vendor Item No.
OptionString
[Internal No.,Common Item No.,Cross Reference,Vendor Item No.]
16
Cost Distribution in LCY
Boolean
CaptionML
ENU=Cost Distribution in LCY

Keys

Name Fields  
0
Code
Clustered

Refers To

From Field To Table To Field  
Inbox Details
Field types mismatch
Text250		CompanyName
Field types mismatch
Text30
TableRelation
IF (Inbox Type=CONST(Database)) Company.Name
n:1
Currency Code CurrencyCode
TableRelation
Currency.Code
n:1
Customer No. CustomerNo.
TableRelation
Customer
n:1
Receivables Account G/L AccountNo.
TableRelation
"G/L Account".No.
n:1
Payables Account G/L AccountNo.
TableRelation
"G/L Account".No.
n:1
Vendor No. VendorNo.
TableRelation
Vendor
n:1

Referenced By

From Table From Field To Field  
Applied Payment EntryAccount No. Code
1:n
Bank Acc. Reconciliation LineAccount No. Code
1:n
Comment LineNo. Code
1:n
Cust. Ledger EntryIC Partner Code Code
1:n
CustomerIC Partner Code Code
1:n
Default DimensionNo. Code
1:n
G/L EntryBal. Account No. Code
1:n
G/L EntryIC Partner Code Code
1:n
Gen. Journal LineAccount No. Code
1:n
Gen. Journal LineBal. Account No. Code
1:n
Gen. Journal LineIC Partner Code Code
1:n
Handled IC Inbox Jnl. LineIC Partner Code Code
1:n
Handled IC Inbox Jnl. LineAccount No. Code
1:n
Handled IC Inbox Purch. HeaderIC Partner Code Code
1:n
Handled IC Inbox Purch. LineIC Partner Code Code
1:n
Handled IC Inbox Sales HeaderIC Partner Code Code
1:n
Handled IC Inbox Sales LineIC Partner Code Code
1:n
Handled IC Inbox Trans.IC Partner Code Code
1:n
Handled IC Outbox Jnl. LineIC Partner Code Code
1:n
Handled IC Outbox Jnl. LineAccount No. Code
1:n
Handled IC Outbox Purch. HdrIC Partner Code Code
1:n
Handled IC Outbox Purch. LineIC Partner Code Code
1:n
Handled IC Outbox Sales HeaderIC Partner Code Code
1:n
Handled IC Outbox Sales LineIC Partner Code Code
1:n
Handled IC Outbox Trans.IC Partner Code Code
1:n
IC Comment LineIC Partner Code Code
1:n
IC Document DimensionIC Partner Code Code
1:n
IC Inbox Jnl. LineIC Partner Code Code
1:n
IC Inbox Jnl. LineAccount No. Code
1:n
IC Inbox Purchase HeaderIC Partner Code Code
1:n
IC Inbox Purchase LineIC Partner Code Code
1:n
IC Inbox Sales HeaderIC Partner Code Code
1:n
IC Inbox Sales LineIC Partner Code Code
1:n
IC Inbox TransactionIC Partner Code Code
1:n
IC Inbox/Outbox Jnl. Line Dim.IC Partner Code Code
1:n
IC Outbox Jnl. LineIC Partner Code Code
1:n
IC Outbox Jnl. LineAccount No. Code
1:n
IC Outbox Purchase HeaderIC Partner Code Code
1:n
IC Outbox Purchase LineIC Partner Code Code
1:n
IC Outbox Sales HeaderIC Partner Code Code
1:n
IC Outbox Sales LineIC Partner Code Code
1:n
IC Outbox TransactionIC Partner Code Code
1:n
Payment Application ProposalAccount No. Code
1:n
Posted Payment Recon. LineAccount No. Code
1:n
Purch. Cr. Memo LineIC Partner Code Code
1:n
Purch. Inv. LineIC Partner Code Code
1:n
Purchase HeaderBuy-from IC Partner Code Code
1:n
Purchase HeaderPay-to IC Partner Code Code
1:n
Purchase Header ArchiveBuy-from IC Partner Code Code
1:n
Purchase Header ArchivePay-to IC Partner Code Code
1:n
Purchase LineIC Partner Code Code
1:n
Purchase Line ArchiveIC Partner Code Code
1:n
Sales Cr.Memo LineIC Partner Code Code
1:n
Sales HeaderSell-to IC Partner Code Code
1:n
Sales HeaderBill-to IC Partner Code Code
1:n
Sales Header ArchiveSell-to IC Partner Code Code
1:n
Sales Header ArchiveBill-to IC Partner Code Code
1:n
Sales Invoice LineIC Partner Code Code
1:n
Sales LineIC Partner Code Code
1:n
Sales Line ArchiveIC Partner Code Code
1:n
Standard General Journal LineAccount No. Code
1:n
Standard General Journal LineBal. Account No. Code
1:n
Standard General Journal LineIC Partner Code Code
1:n
VendorIC Partner Code Code
1:n
Vendor Ledger EntryIC Partner Code Code
1:n