Table 12184 "Posted Vendor Bill Line" (IT)

IT country layer · Microsoft.Bank.Payment · BC29-30 · source at ea08af5e · facts from BC29

An object of the IT localization, 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”
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()

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.