---
id: object/table/4061
type: object
title: Table 4061 "GPPOPReceiptHist"
summary: Table 4061 "GPPOPReceiptHist" in HybridGP (Microsoft.DataMigration.GP). 101 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - hybridgp
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: 774932ded88ad4f7478506c1c70e09178f5ee945af61bb9c305eb357189f3af8
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptHist.table.al
    title: src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptHist.table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 4061
name: GPPOPReceiptHist
namespace: Microsoft.DataMigration.GP
app: HybridGP
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 101
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 4061 "GPPOPReceiptHist"

> Table 4061 "GPPOPReceiptHist" in HybridGP (Microsoft.DataMigration.GP). 101 fields. Introduced in BC29, still in BC30.

HybridGP · Microsoft.DataMigration.GP · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptHist.table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| 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 | POPRCTNM | text[18] | POP Receipt Number <small>caption</small> |  |
| 2 | POPTYPE | Option | POP Type <small>caption</small> |  |
| 3 | VNDDOCNM | text[22] | Vendor Document Number <small>caption</small> |  |
| 4 | receiptdate | Date | Receipt Date <small>caption</small> |  |
| 5 | GLPOSTDT | Date | GL Posting Date <small>caption</small> |  |
| 6 | ACTLSHIP | Date | Actual Ship Date <small>caption</small> |  |
| 7 | BCHSOURC | text[16] | Batch Source <small>caption</small> |  |
| 8 | BACHNUMB | text[16] | Batch Number <small>caption</small> |  |
| 9 | VENDORID | text[16] | Vendor ID <small>caption</small> |  |
| 10 | VENDNAME | text[66] | Vendor Name <small>caption</small> |  |
| 11 | SUBTOTAL | Decimal | Subtotal <small>caption</small> |  |
| 12 | TRDISAMT | Decimal | Trade Discount Amount <small>caption</small> |  |
| 14 | FRTAMNT | Decimal | Freight Amount <small>caption</small> |  |
| 15 | MISCAMNT | Decimal | Misc Amount <small>caption</small> |  |
| 16 | TAXAMNT | Decimal | Tax Amount <small>caption</small> |  |
| 17 | TEN99AMNT | Decimal | 1099 Amount <small>caption</small> |  |
| 18 | PYMTRMID | text[22] | Payment Terms ID <small>caption</small> |  |
| 19 | DSCPCTAM | Integer | Discount Percent Amount <small>caption</small> |  |
| 20 | DSCDLRAM | Decimal | Discount Dollar Amount <small>caption</small> |  |
| 21 | DISAVAMT | Decimal | Discount Available Amount <small>caption</small> |  |
| 22 | DISCDATE | Date | Discount Date <small>caption</small> |  |
| 23 | DUEDATE | Date | Due Date <small>caption</small> |  |
| 24 | REFRENCE | text[32] | Reference <small>caption</small> |  |
| 25 | VOIDSTTS | Option | Void Status <small>caption</small> |  |
| 26 | RCPTNOTE_1 | Decimal | Receipt Note ID Array 1 <small>caption</small> |  |
| 27 | RCPTNOTE_2 | Decimal | Receipt Note ID Array 2 <small>caption</small> |  |
| 28 | RCPTNOTE_3 | Decimal | Receipt Note ID Array 3 <small>caption</small> |  |
| 29 | RCPTNOTE_4 | Decimal | Receipt Note ID Array 4 <small>caption</small> |  |
| 30 | RCPTNOTE_5 | Decimal | Receipt Note ID Array 5 <small>caption</small> |  |
| 31 | RCPTNOTE_6 | Decimal | Receipt Note ID Array 6 <small>caption</small> |  |
| 32 | RCPTNOTE_7 | Decimal | Receipt Note ID Array 7 <small>caption</small> |  |
| 33 | RCPTNOTE_8 | Decimal | Receipt Note ID Array 8 <small>caption</small> |  |
| 34 | POSTEDDT | Date | Posted Date <small>caption</small> |  |
| 35 | PTDUSRID | text[16] | Posted User ID <small>caption</small> |  |
| 36 | USER2ENT | text[16] | User To Enter <small>caption</small> |  |
| 37 | CREATDDT | Date | Created Date <small>caption</small> |  |
| 38 | MODIFDT | Date | Modified Date <small>caption</small> |  |
| 39 | TRXSORCE | text[14] | TRX Source <small>caption</small> |  |
| 40 | VCHRNMBR | text[22] | Voucher Number <small>caption</small> |  |
| 41 | Tax_Date | Date | Tax Date <small>caption</small> |  |
| 42 | CURNCYID | text[16] | Currency ID <small>caption</small> |  |
| 43 | CURRNIDX | Integer | Currency Index <small>caption</small> |  |
| 44 | RATETPID | text[16] | Rate Type ID <small>caption</small> |  |
| 45 | EXGTBLID | text[16] | Exchange Table ID <small>caption</small> |  |
| 46 | XCHGRATE | Decimal | Exchange Rate <small>caption</small> |  |
| 47 | EXCHDATE | Date | Exchange Date <small>caption</small> |  |
| 48 | TIME1 | DateTime | Time <small>caption</small> |  |
| 49 | RATECALC | Option | Rate Calc Method <small>caption</small> |  |
| 50 | DENXRATE | Decimal | Denomination Exchange Rate <small>caption</small> |  |
| 51 | MCTRXSTT | Option | MC Transaction State <small>caption</small> |  |
| 52 | ORSUBTOT | Decimal | Originating Subtotal <small>caption</small> |  |
| 53 | ORTDISAM | Decimal | Originating Trade Discount Amount <small>caption</small> |  |
| 54 | ORFRTAMT | Decimal | Originating Freight Amount <small>caption</small> |  |
| 55 | ORMISCAMT | Decimal | Originating Misc Amount <small>caption</small> |  |
| 56 | ORTAXAMT | Decimal | Originating Tax Amount <small>caption</small> |  |
| 57 | OR1099AM | Decimal | Originating 1099 Amount <small>caption</small> |  |
| 58 | ORDDLRAT | Decimal | Originating Discount Dollar Amount <small>caption</small> |  |
| 59 | ORDAVAMT | Decimal | Originating Discount Available Amount <small>caption</small> |  |
| 60 | SIMPLIFD | Boolean | Simplified <small>caption</small> |  |
| 61 | WITHHAMT | Decimal | Withholding Amount <small>caption</small> |  |
| 62 | ECTRX | Boolean | EC Transaction <small>caption</small> |  |
| 63 | TXRGNNUM | text[26] | Tax Registration Number <small>caption</small> |  |
| 64 | TAXSCHID | text[16] | Tax Schedule ID <small>caption</small> |  |
| 65 | BSIVCTTL | Boolean | Based On Invoice Total <small>caption</small> |  |
| 66 | Purchase_Freight_Taxable | Option | Purchase Freight Taxable <small>caption</small> |  |
| 67 | Purchase_Misc_Taxable | Option | Purchase Misc Taxable <small>caption</small> |  |
| 68 | FRTSCHID | text[16] | Freight Schedule ID <small>caption</small> |  |
| 69 | MSCSCHID | text[16] | Misc Schedule ID <small>caption</small> |  |
| 70 | FRTTXAMT | Decimal | Freight Tax Amount <small>caption</small> |  |
| 71 | ORFRTTAX | Decimal | Originating Freight Tax Amount <small>caption</small> |  |
| 72 | MSCTXAMT | Decimal | Misc Tax Amount <small>caption</small> |  |
| 73 | ORMSCTAX | Decimal | Originating Misc Tax Amount <small>caption</small> |  |
| 74 | BCKTXAMT | Decimal | Backout Tax Amount <small>caption</small> |  |
| 75 | OBTAXAMT | Decimal | Originating Backout Tax Amount <small>caption</small> |  |
| 76 | TaxInvReqd | Boolean | Tax Invoice Required <small>caption</small> |  |
| 77 | BackoutFreightTaxAmt | Decimal | Backout Freight Tax Amount <small>caption</small> |  |
| 78 | OrigBackoutFreightTaxAmt | Decimal | Originating Backout Freight Tax Amount <small>caption</small> |  |
| 79 | BackoutMiscTaxAmt | Decimal | Backout Misc Tax Amount <small>caption</small> |  |
| 80 | OrigBackoutMiscTaxAmt | Decimal | Originating Backout Misc Tax Amount <small>caption</small> |  |
| 81 | TaxInvRecvd | Boolean | Tax Invoice Received <small>caption</small> |  |
| 82 | APLYWITH | Boolean | Apply Withholding <small>caption</small> |  |
| 83 | PPSTAXRT | Integer | PPS Tax Rate <small>caption</small> |  |
| 84 | SHIPMTHD | text[16] | Shipping Method <small>caption</small> |  |
| 85 | Total_Landed_Cost_Amount | Decimal | Total Landed Cost Amount <small>caption</small> |  |
| 86 | CBVAT | Boolean | Cash Based VAT <small>caption</small> |  |
| 87 | VADCDTRO | text[16] | Vendor Address Code - Remit To <small>caption</small> |  |
| 88 | REVALJRNENTRY | Integer | Revaluation Journal Entry <small>caption</small> |  |
| 89 | REVALTRXSOURCE | text[14] | Revaluation TRX Source <small>caption</small> |  |
| 90 | TEN99TYPE | Option | 1099 Type <small>caption</small> |  |
| 91 | TEN99BOXNUMBER | Integer | 1099 Box Number <small>caption</small> |  |
| 92 | REPLACEGOODS | Boolean | Replace Returned Goods <small>caption</small> |  |
| 93 | INVOICEEXPECTED | Boolean | Invoice Expected Returns <small>caption</small> |  |
| 94 | PrepaymentAmount | Decimal | Prepayment Amount <small>caption</small> |  |
| 95 | OriginatingPrepaymentAmt | Decimal | Originating Prepayment Amount <small>caption</small> |  |
| 96 | DISTKNAM | Decimal | Discount Taken Amount <small>caption</small> |  |
| 97 | ORDISTKN | Decimal | Originating Discount Taken Amount <small>caption</small> |  |
| 98 | DISAVTKN | Decimal | Discount Available Taken <small>caption</small> |  |
| 99 | ORDATKN | Decimal | Originating Discount Available Taken <small>caption</small> |  |
| 100 | InvoiceReceiptDate | Date | Invoice Receipt Date <small>caption</small> |  |
| 101 | Workflow_Status | Option | Workflow Status <small>caption</small> |  |
| 102 | DEX_ROW_ID | Integer | — |  |

## Keys

- PK: POPRCTNM
- Key2: DEX_ROW_ID
- Key3: PYMTRMID

## 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: "GPPOPReceiptHist")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.
