Table 267 "Vendor Amount"
Base Application · Microsoft.Purchases.Vendor
Across versions
- BC23present
- BC24declaration changed
- BC25-27unchanged
- BC282 fields changed
- BC29-30unchanged
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Vendor Amount |
| 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 No. | Code[20] | — | TableRelation Table 23 “Vendor” |
| 2 | Amount (LCY) Δ BC28 | Decimal | — | |
| 3 | Amount 2 (LCY) Δ BC28 | Decimal | — |
Keys
- Key1: Amount (LCY), Amount 2 (LCY), Vendor No. (clustered)
Relations
- Vendor No.: TableRelation Table 23 “Vendor”
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: "Vendor Amount"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.