---
id: object/table/12184-it
type: object
title: Table 12184 "Posted Vendor Bill Line" (IT)
summary: Table 12184 "Posted Vendor Bill Line" (IT) in the IT country layer (Microsoft.Bank.Payment). 26 fields, 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - it layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 386e1b88d993eac85a3c56c7dd31f61c3cd3745884c4bf45c13ee74601ae7617
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillLine.Table.al
    title: src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 12184
name: Posted Vendor Bill Line
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IT
counts:
  fields: 26
  procedures: 3
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 12184 "Posted Vendor Bill Line" (IT)

> Table 12184 "Posted Vendor Bill Line" (IT) in the IT country layer (Microsoft.Bank.Payment). 26 fields, 3 public procedures. Introduced in BC29, still in BC30.

IT country layer · Microsoft.Bank.Payment · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/IT/BaseApp/Local/Bank/Payment/PostedVendorBillLine.Table.al) · facts from BC29

An object of the [IT localization](../../localizations/it.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Posted Vendor Bill Line |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Vendor Bill No. | Code[20] | — |  |
| 2 | Line No. | Integer | — |  |
| 5 | Description | Text[45] | — |  |
| 6 | Description 2 | Text[45] | — |  |
| 10 | Vendor No. | Code[20] | — | TableRelation Vendor |
| 11 | Vendor Name | Text[100] | — | FlowField: lookup(Vendor.Name where("No." = field("Vendor No."))); not editable |
| 12 | Vendor Bank Acc. No. | Code[20] | — | TableRelation "Vendor Bank Account".Code where("Vendor No." = field("Vendor No.")) |
| 14 | Vendor Bill List No. | Code[20] | — |  |
| 20 | Document Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 21 | Document No. | Code[20] | — | TableRelation if ("Document Type" = const(Invoice)) "Purch. Inv. Header" else if ("Document Type" = const("Credit Memo")) "Purch. Cr. Memo Hdr." else if ("Document Type" = const("Finance Charge Memo")) "Finance Charge Memo Header" else if ("Document Type" = const(Reminder)) "Reminder Header" |
| 22 | Document Occurrence | Integer | — |  |
| 23 | Document Date | Date | — |  |
| 24 | External Document No. | Code[35] | — |  |
| 25 | Instalment Amount | Decimal | — | not editable |
| 26 | Remaining Amount | Decimal | — | not editable |
| 27 | Amount to Pay | Decimal | — |  |
| 30 | Due Date | Date | — |  |
| 31 | Beneficiary Value Date | Date | — |  |
| 34 | Cumulative Transfers | Boolean | — |  |
| 45 | Vendor Entry No. | Integer | — |  |
| 50 | Reason Code | Code[10] | — |  |
| 61 | Withholding Tax Amount | Decimal | — | not editable |
| 62 | Social Security Amount | Decimal | — | not editable |
| 63 | Gross Amount to Pay | Decimal | — | not editable |
| 64 | Manual Line | Boolean | — | not editable |
| 65 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |

## Keys

- Key1: Vendor Bill No., Line No. (clustered)
- Key2: Vendor No., External Document No., Document Date

## Procedures

- `GetCurrCode(): Code[10]`
- `ShowDimensions()`
- `ShowInvoice()`

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Posted Vendor Bill Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IT country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.