Table 25 "Vendor Ledger Entry"

Base Application · Microsoft.Purchases.Payables · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 29 “Vendor Ledger Entries” (3 Learn pages), Page 233 “Apply Vendor Entries” (2), Page 62 “Applied Vendor Entries” (1).

Properties

Property	Value
Caption	Vendor Ledger Entry
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	Entry No. Δ BC28	Integer	Specifies the number of the entry, as assigned from the specified number series when the entry was created.
3	Vendor No. Δ BC28	Code[20]	Specifies the number of the vendor account that the entry is linked to.	TableRelation Table 23 “Vendor”
4	Posting Date Δ BC28	Date	Specifies the vendor entry’s posting date.
5	Document Type Δ BC28	Enum “Gen. Journal Document Type”	Specifies the document type that the vendor entry belongs to.	enum Enum 6 “Gen. Journal Document Type”
6	Document No. Δ BC28	Code[20]	Specifies the vendor entry’s document number.
7	Description Δ BC28	Text[100]	Specifies a description of the vendor entry.
8	Vendor Name Δ BC28	Text[100]	Specifies the name of the vendor account that the entry is linked to.
11	Currency Code Δ BC28	Code[10]	Specifies the currency code for the amount on the line.	TableRelation Table 4 “Currency”
13	Amount Δ BC28	Decimal	Specifies the amount of the entry.	FlowField: sum(“Detailed Vendor Ledg. Entry”.Amount where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
14	Remaining Amount Δ BC28 Δ BC29	Decimal	Specifies the amount that remains to be applied to before the entry is totally applied to.	FlowField: sum(“Detailed Vendor Ledg. Entry”.Amount where(“Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”), “Excluded from calculation” = const(false))); not editable
15	Original Amt. (LCY) Δ BC28	Decimal	Specifies the amount that the entry originally consisted of, in LCY. via Page 29 “Vendor Ledger Entries”	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Amount (LCY)” where(“Vendor Ledger Entry No.” = field(“Entry No.”), “Entry Type” = filter(“Initial Entry”), “Posting Date” = field(“Date Filter”))); not editable
16	Remaining Amt. (LCY) Δ BC28 Δ BC29	Decimal	Specifies the amount that remains to be applied to before the entry is totally applied to. via Page 29 “Vendor Ledger Entries”	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Amount (LCY)” where(“Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”), “Excluded from calculation” = const(false))); not editable
17	Amount (LCY) Δ BC28	Decimal	Specifies the amount of the entry in LCY. via Page 29 “Vendor Ledger Entries”	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Amount (LCY)” where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
18	Purchase (LCY) Δ BC28	Decimal	—
20	Inv. Discount (LCY) Δ BC28	Decimal	—
21	Buy-from Vendor No.	Code[20]	—	TableRelation Table 23 “Vendor”
22	Vendor Posting Group Δ BC28	Code[20]	Specifies the vendor’s market type to link business transactions to.	TableRelation Table 93 “Vendor Posting Group” (Vendor Posting Group)
23	Global Dimension 1 Code Δ BC28	Code[20]	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
24	Global Dimension 2 Code Δ BC28	Code[20]	Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. Two global dimensions, typically for the company’s most important activities, are available on all cards, documents, reports, and lists.	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
25	Purchaser Code Δ BC28	Code[20]	Specifies which purchaser is assigned to the vendor.	TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
27	User ID Δ BC28	Code[50]	Specifies the ID of the user who posted the entry, to be used, for example, in the change log.	TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
28	Source Code Δ BC28	Code[10]	Specifies the source code that specifies where the entry was created.	TableRelation Table 230 “Source Code” (Source Code)
33	On Hold Δ BC28	Code[3]	Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists.
34	Applies-to Doc. Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
35	Applies-to Doc. No.	Code[20]	—
36	Open Δ BC28	Boolean	Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
37	Due Date Δ BC28	Date	Specifies the due date on the entry.
38	Pmt. Discount Date Δ BC28	Date	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
39	Original Pmt. Disc. Possible Δ BC28	Decimal	Specifies the discount that you can obtain if the entry is applied to before the payment discount date.	not editable
40	Pmt. Disc. Rcd.(LCY) Δ BC28	Decimal	—
42	Orig. Pmt. Disc. Possible(LCY) Δ BC28	Decimal	Org. Pmt. Disc. Possible (LCY) caption	not editable
43	Positive Δ BC28	Boolean	Specifies if the entry to be applied is positive.
44	Closed by Entry No.	Integer	—	TableRelation Table 25 “Vendor Ledger Entry” (Vendor Ledger Entry)
45	Closed at Date Δ BC28	Date	Specifies the date at which the vendor ledger entry was closed.
46	Closed by Amount Δ BC28	Decimal	Specifies the amount that the entry was finally applied to (closed) with.
47	Applies-to ID Δ BC28	Code[50]	Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
48	Journal Templ. Name	Code[10]	Journal Template Name caption
49	Journal Batch Name	Code[10]	—
50	Reason Code Δ BC28	Code[10]	Specifies the reason code, a supplementary source code that enables you to trace the entry.	TableRelation Table 231 “Reason Code” (Reason Code)
51	Bal. Account Type Δ BC28	enum “Gen. Journal Account Type”	Specifies the type of account that a balancing entry is posted to, such as BANK for a cash account.	enum Enum 81 “Gen. Journal Account Type”
52	Bal. Account No. Δ BC28	Code[20]	Specifies the number of the general ledger, customer, vendor, or bank account that the balancing entry is posted to, such as a cash account for cash purchases.	TableRelation Table 15 “G/L Account”, Table 18 “Customer”, Table 23 “Vendor” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(Customer)) Customer else if (“Bal. Account Type” = const(Vendor)) Vendor else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account” else if (“Bal. Account Type” = const(“Fixed Asset”)) “Fixed…)
53	Transaction No. Δ BC29	Integer	Specifies the transaction number that groups related G/L entries from the same posting.	TableRelation Table 57 “G/L Transaction” (G/L Transaction)
54	Closed by Amount (LCY) Δ BC28	Decimal	—
58	Debit Amount Δ BC28	Decimal	Specifies the total of the ledger entries that represent debits.	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Debit Amount” where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
59	Credit Amount Δ BC28	Decimal	Specifies the total of the ledger entries that represent credits.	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Credit Amount” where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
60	Debit Amount (LCY) Δ BC28	Decimal	Specifies the total of the ledger entries that represent debits, expressed in LCY. via Page 29 “Vendor Ledger Entries”	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Debit Amount (LCY)” where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
61	Credit Amount (LCY) Δ BC28	Decimal	Specifies the total of the ledger entries that represent credits, expressed in LCY. via Page 29 “Vendor Ledger Entries”	FlowField: sum(“Detailed Vendor Ledg. Entry”.“Credit Amount (LCY)” where(“Ledger Entry Amount” = const(true), “Vendor Ledger Entry No.” = field(“Entry No.”), “Posting Date” = field(“Date Filter”))); not editable
62	Document Date Δ BC28	Date	Specifies the vendor entry’s document date.
63	External Document No. Δ BC28	Code[35]	Specifies a document number that refers to the customer’s or vendor’s numbering system.
64	No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
65	Closed by Currency Code Δ BC28	Code[10]	Specifies the currency code of the entry that was applied to (and closed) this vendor ledger entry.	TableRelation Table 4 “Currency”
66	Closed by Currency Amount Δ BC28	Decimal	Specifies the amount that was finally applied to (and closed) this vendor ledger entry.
73	Adjusted Currency Factor Δ BC28	Decimal	—
74	Original Currency Factor Δ BC28	Decimal	—
75	Original Amount Δ BC28	Decimal	Specifies the amount of the original entry.	FlowField: sum(“Detailed Vendor Ledg. Entry”.Amount where(“Vendor Ledger Entry No.” = field(“Entry No.”), “Entry Type” = filter(“Initial Entry”), “Posting Date” = field(“Date Filter”))); not editable
76	Date Filter	Date	—	FlowFilter
77	Remaining Pmt. Disc. Possible Δ BC28	Decimal	Specifies the remaining payment discount which can be received if the payment is made before the payment discount date.
78	Pmt. Disc. Tolerance Date Δ BC28	Date	Specifies the latest date the amount in the entry must be paid in order for payment discount tolerance to be granted.
79	Max. Payment Tolerance Δ BC28	Decimal	Specifies the maximum tolerated amount the entry can differ from the amount on the invoice or credit memo.
81	Accepted Payment Tolerance	Decimal	—
82	Accepted Pmt. Disc. Tolerance	Boolean	—
83	Pmt. Tolerance (LCY) Δ BC28	Decimal	—
84	Amount to Apply Δ BC28	Decimal	Specifies the amount to apply.
85	IC Partner Code Δ BC28	Code[20]	Specifies the code of the intercompany partner that the transaction is related to if the entry was created from an intercompany transaction.	TableRelation Table 413 “IC Partner” (IC Partner)
86	Applying Entry	Boolean	—
87	Reversed Δ BC28	Boolean	Specifies if the entry has been part of a reverse transaction.
88	Reversed by Entry No. Δ BC28	Integer	Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.	TableRelation Table 25 “Vendor Ledger Entry” (Vendor Ledger Entry)
89	Reversed Entry No. Δ BC28	Integer	Specifies the number of the original entry that was undone by the reverse transaction.	TableRelation Table 25 “Vendor Ledger Entry” (Vendor Ledger Entry)
90	Prepayment	Boolean	—
95	G/L Register No. + BC29	Integer	Specifies the G/L register number that groups related G/L entries from the same posting.	TableRelation Table 45 “G/L Register” (G/L Register); not editable
170	Creditor No. Δ BC28	Code[20]	Specifies the vendor who sent the purchase invoice.
171	Payment Reference Δ BC28	Code[50]	Specifies the payment of the purchase invoice.
172	Payment Method Code Δ BC28	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check.	TableRelation Table 289 “Payment Method” (Payment Method)
173	Applies-to Ext. Doc. No.	Code[35]	—
175	Invoice Received Date Δ BC28	Date	Specifies the date when the vendor’s invoice was received.
288	Recipient Bank Account Δ BC28	Code[20]	Specifies the bank account to transfer the amount to.	TableRelation Table 288 “Vendor Bank Account” (“Vendor Bank Account”.Code where(“Vendor No.” = field(“Vendor No.”)))
289	Message to Recipient Δ BC28	Text[140]	Specifies the message exported to the payment file when you use the Export Payments to File function in the Payment Journal window.
290	Exported to Payment File Δ BC28	Boolean	Specifies that the entry was created as a result of exporting a payment journal line.	not editable
480	Dimension Set ID Δ BC28	Integer	Specifies a reference to a combination of dimension values. The actual values are stored in the Dimension Set Entry table.	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
481	Shortcut Dimension 3 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 3, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(3))); not editable
482	Shortcut Dimension 4 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 4, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(4))); not editable
483	Shortcut Dimension 5 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 5, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(5))); not editable
484	Shortcut Dimension 6 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 6, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(6))); not editable
485	Shortcut Dimension 7 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 7, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(7))); not editable
486	Shortcut Dimension 8 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 8, which is one of dimension codes that you set up in the General Ledger Setup window.	FlowField: lookup(“Dimension Set Entry”.“Dimension Value Code” where(“Dimension Set ID” = field(“Dimension Set ID”), “Global Dimension No.” = const(8))); not editable
1000	Remit-to Code Δ BC28	Code[20]	Specifies the address for the remit-to code.	TableRelation Table 2224 “Remit Address” (“Remit Address”.Code where(“Vendor No.” = field(“Vendor No.”)))
1340	Dispute Status + BC28	Code[10]	Specifies if there is an ongoing dispute for this document.	TableRelation Table 142 “Dispute Status” (Dispute Status)

Keys

Key1: Entry No. (clustered)
Key2: Vendor No., Currency Code
Key3: Vendor No., Currency Code, Posting Date
Key4: Document No.
Key5: External Document No.
Key6: Vendor No., Open, Positive, Due Date, Currency Code
Key7: Open, Due Date
Key9: Closed by Entry No.
Key10: Transaction No.
Key11: Vendor No., Global Dimension 1 Code, Global Dimension 2 Code, Posting Date, Currency Code
Key15: Vendor No., Applies-to ID, Open, Positive, Due Date
Key16: Vendor Posting Group
Key17: Pmt. Discount Date
Key18: Document Type, Due Date, Open
Key25: Vendor No., Posting Date, Applies-to ID
Key26: Applies-to ID
PmtReconCandidates: Document Type, Open, Posting Date

Events published

OnAfterCopyVendLedgerEntryFromGenJnlLine(var VendorLedgerEntry: Record "Vendor Ledger Entry"; GenJournalLine: Record "Gen. Journal Line") (integration)
OnAfterCopyVendLedgerEntryFromCVLedgEntryBuffer(var VendorLedgerEntry: Record "Vendor Ledger Entry"; CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer") (integration)
OnAfterRecalculateAmounts(var VendorLedgerEntry: Record "Vendor Ledger Entry"; FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date) (integration)
OnValidateMaxPaymentToleranceBeforeError(var VendorLedgerEntry: Record "Vendor Ledger Entry") + BC25 (integration)
OnAfterShowDoc(var VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
OnAfterShowPostedDocAttachment(var VendorLedgerEntry: Record "Vendor Ledger Entry") (integration)
OnAfterHasPostedDocAttachment(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var HasPostedDocumentAttachment: Boolean) (integration)
OnBeforeDrillDownEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DrillDownPageID: Integer) (integration)
OnBeforeDrillDownOnOverdueEntries(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var DetailedVendorLedgEntry: Record "Detailed Vendor Ledg. Entry"; var DrillDownPageID: Integer) (integration)
OnBeforeValidateMessagetoRecipient(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var IsHandled: Boolean) (integration)
OnBeforeShowDoc(var VendorLedgerEntry: Record "Vendor Ledger Entry"; var Result: Boolean; var IsHandled: Boolean) (integration)
OnBeforeSetStyle(var Result: Text; var IsHandled: Boolean) (integration)
OnAfterUpdateAmountsForApplication(var VendorLedgerEntry: Record "Vendor Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10]; RoundAmounts: Boolean; UpdateMaxPaymentTolerance: Boolean) (integration)
OnAfterGetRemainingPmtDiscPossible(VendorLedgerEntry: Record "Vendor Ledger Entry"; ReferenceDate: Date; var RemainingPmtDiscPossible: Decimal) (integration)
OnBeforeRecalculateAmounts(var VendorLedgerEntry: Record "Vendor Ledger Entry"; FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date; var IsHandled: Boolean) + BC24 (integration)
OnBeforeUpdateAmountsForApplication(var VendorLedgerEntry: Record "Vendor Ledger Entry"; ApplnDate: Date; ApplnCurrencyCode: Code[10]; RoundAmounts: Boolean; UpdateMaxPaymentTolerance: Boolean; var IsHandled: Boolean) + BC24 (integration)

Trigger event subscribers

OnAfterDeleteEvent: Codeunit 5511 “Graph Mgt - Purch. Cr. Memo” OnAfterDeleteVendorLedgerEntry, Codeunit 5529 “Purch. Inv. Aggregator” OnAfterDeleteVendorLedgerEntry
OnAfterInsertEvent: Codeunit 20 “Posting Preview Event Handler” OnInsertVendorLedgerEntry, Codeunit 5511 “Graph Mgt - Purch. Cr. Memo” OnAfterInsertVendorLedgerEntry, Codeunit 5529 “Purch. Inv. Aggregator” OnAfterInsertVendorLedgerEntry
OnAfterModifyEvent: Codeunit 20 “Posting Preview Event Handler” OnModifyVendorLedgerEntry, Codeunit 5511 “Graph Mgt - Purch. Cr. Memo” OnAfterModifyVendorLedgerEntry, Codeunit 5529 “Purch. Inv. Aggregator” OnAfterModifyVendorLedgerEntry
OnAfterRenameEvent: Codeunit 5511 “Graph Mgt - Purch. Cr. Memo” OnAfterRenameVendorLedgerEntry, Codeunit 5529 “Purch. Inv. Aggregator” OnAfterRenameVendorLedgerEntry

Procedures

GetLastEntryNo(): Integer Δ BC26
ShowDoc(): Boolean
ShowPostedDocAttachment()
HasPostedDocAttachment(): Boolean
DrillDownOnEntries(var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry")
DrillDownOnOverdueEntries(var DtldVendLedgEntry: Record "Detailed Vendor Ledg. Entry")
GetOriginalCurrencyFactor(): Decimal
GetAdjustedCurrencyFactor(): Decimal
ShowDimensions()
SetStyle(): Text
CopyFromGenJnlLine(GenJnlLine: Record "Gen. Journal Line")
CopyFromCVLedgEntryBuffer(var CVLedgerEntryBuffer: Record "CV Ledger Entry Buffer")
RecalculateAmounts(FromCurrencyCode: Code[10]; ToCurrencyCode: Code[10]; PostingDate: Date)
UpdateAmountsForApplication(ApplnDate: Date; ApplnCurrencyCode: Code[10]; RoundAmounts: Boolean; UpdateMaxPaymentTolerance: Boolean)
GetRemainingPmtDiscPossible(ReferenceDate: Date): Decimal

Plus 2 local procedures.

Relations

drill-down page Page 29 “Vendor Ledger Entries”
lookup page Page 29 “Vendor Ledger Entries”
Purchaser Code: TableRelation Table 13 “Salesperson/Purchaser”
Dispute Status: TableRelation Table 142 “Dispute Status”
Bal. Account No.: TableRelation Table 15 “G/L Account” (conditional)
Bal. Account No.: TableRelation Table 18 “Customer” (conditional)
Remit-to Code: TableRelation Table 2224 “Remit Address”
Bal. Account No.: TableRelation Table 23 “Vendor” (conditional)
Buy-from Vendor No.: TableRelation Table 23 “Vendor”
Vendor No.: TableRelation Table 23 “Vendor”
Source Code: TableRelation Table 230 “Source Code”
Reason Code: TableRelation Table 231 “Reason Code”
Closed by Entry No.: TableRelation Table 25 “Vendor Ledger Entry”
Reversed by Entry No.: TableRelation Table 25 “Vendor Ledger Entry”
Reversed Entry No.: TableRelation Table 25 “Vendor Ledger Entry”
Bal. Account No.: TableRelation Table 270 “Bank Account” (conditional)
Recipient Bank Account: TableRelation Table 288 “Vendor Bank Account”
Payment Method Code: TableRelation Table 289 “Payment Method”
No. Series: TableRelation Table 308 “No. Series”
Global Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Global Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Amount: CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Amount (LCY): CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Credit Amount: CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Credit Amount (LCY): CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Debit Amount: CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Debit Amount (LCY): CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Original Amount: CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Original Amt. (LCY): CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Remaining Amount: CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Remaining Amt. (LCY): CalcFormula Table 380 “Detailed Vendor Ledg. Entry”
Closed by Currency Code: TableRelation Table 4 “Currency”
Currency Code: TableRelation Table 4 “Currency”
IC Partner Code: TableRelation Table 413 “IC Partner”
G/L Register No.: TableRelation Table 45 “G/L Register”
Shortcut Dimension 3 Code: CalcFormula Table 480 “Dimension Set Entry”
Shortcut Dimension 4 Code: CalcFormula Table 480 “Dimension Set Entry”
Shortcut Dimension 5 Code: CalcFormula Table 480 “Dimension Set Entry”
Shortcut Dimension 6 Code: CalcFormula Table 480 “Dimension Set Entry”
Shortcut Dimension 7 Code: CalcFormula Table 480 “Dimension Set Entry”
Shortcut Dimension 8 Code: CalcFormula Table 480 “Dimension Set Entry”
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Transaction No.: TableRelation Table 57 “G/L Transaction”
Vendor Posting Group: TableRelation Table 93 “Vendor Posting Group”

Referenced by

49 fields in 26 objects relate to this table (TableRelation or CalcFormula).

Table 9046 “Account Payable Cue”: Outstanding Vendor Invoices, Overdue Purchase Documents, Purch. Documents Due Next Week, Purch. Invoices Due Next Week, Purchase Discounts Next Week, Purchase Documents Due Today, Purchase This Month
Table 9054 “Finance Cue”: Outstanding Vendor Invoices, Overdue Purchase Documents, Purch. Invoices Due Next Week, Purchase Discounts Next Week, Purchase Documents Due Today
Table 372 “Payment Buffer”: Creditor No., Payment Method Code, Payment Reference, Vendor Ledg. Entry No.
Table 475 “Vendor Payment Buffer”: Creditor No., Payment Method Code, Payment Reference, Vendor Ledg. Entry No.
Table 23 “Vendor”: First Transaction Date, Inv. Discounts (LCY), Purchases (LCY)
Table 25 “Vendor Ledger Entry”: Closed by Entry No., Reversed by Entry No., Reversed Entry No.
Table 122 “Purch. Inv. Header”: Closed, Vendor Ledger Entry No.
Table 124 “Purch. Cr. Memo Hdr.”: Paid, Vendor Ledger Entry No.
Table 1313 “Activities Cue”: Outstanding Vendor Invoices, Purch. Invoices Due Next Week
Table 1206 “Credit Transfer Entry”: Applies-to Entry No.
Table 1293 “Payment Application Proposal”: Applies-to Entry No.
Table 1294 “Applied Payment Entry”: Applies-to Entry No.
Table 1692 “Posted Bank Deposit Line”: Entry No.
Table 179 “Reversal Entry”: Entry No.
Table 317 “Payable Vendor Ledger Entry”: Vendor Ledg. Entry No.
Table 37203 “Remit. Advice Buffer”: Vendor Ledger Entry No.
Table 380 “Detailed Vendor Ledg. Entry”: Vendor Ledger Entry No.
Table 4 “Currency”: Vendor Ledg. Entries in Filter
Table 5477 “Purch. Inv. Entity Aggregate”: Vendor Ledger Entry No.
Table 5496 “Purchase Order Entity Buffer”: Vendor Ledger Entry No.
Table 5508 “Purch. Cr. Memo Entity Buffer”: Vendor Ledger Entry No.
Table 57 “G/L Transaction”: No. of Vendor Ledger Entries
Table 6220 “Sustainability Cue”: Purch. Invoices Due Next Week
Table 846 “Cash Flow Worksheet Line”: Source No.
Table 847 “Cash Flow Forecast Entry”: Source No.
Table 9060 “SB Owner Cue”: Purchase Documents Due Today

Pages and codeunits on this table

Page 1159 “Purchase Documents” (source table)
Page 1161 “Purchase Documents Due Today” (source table)
Page 1162 “Purchase Invoice Due Next Week” (source table)
Page 128 “Vend. Ledg. Entries Preview” (source table)
Page 233 “Apply Vendor Entries” (source table)
Page 29 “Vendor Ledger Entries” (source table)
Page 62 “Applied Vendor Entries” (source table)
Codeunit 113 “Vend. Entry-Edit” (codeunit runs on it)
Codeunit 1212 “Pmt. Export Vend. Ledger Check” (codeunit runs on it)
Codeunit 227 “VendEntry-Apply Posted Entries” (codeunit runs on it)

Extended by

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 408 “DimensionManagement” (1 call: ShowDimensions → ShowDimensionSet)
Codeunit 703 “Find Record Management” (1 call: GetLastEntryNo → GetLastEntryIntFieldValue)
Codeunit 710 “Math” (1 call: AreOppositeSign → Sign)
Page 138 “Posted Purchase Invoice” (1 call: ShowDoc → (object))
Page 140 “Posted Purchase Credit Memo” (1 call: ShowDoc → (object))

Recent changes

2026-08-28 #10498 [Pmt. Recon. Journal] Optimize opening of the Payment Application screen (main, BC30, performance)
2026-07-20 #9089 Merge-ES-Excluded-from-Calculation-to-W1 (main, BC30, feature)

Countries that replace it

AU, CA, CH, ES, FI, GB, IT, MX, NL, NO, NZ, RU, US

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Vendor Ledger Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.