Table 40913 "Hist. Payables Apply"

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Hist. Payables Apply
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	Primary Key	Integer	—	AutoIncrement
2	Vendor No.	Code[35]	Specifies the value of the Vendor No. field. via Page 41023 “Hist. Payables Apply”
3	Vendor Name	Text[100]	Specifies the value of the Vendor Name field. via Page 41023 “Hist. Payables Apply”
4	Document Type	enum “Hist. Payables Doc. Type”	Specifies the value of the Document Type field. via Page 41023 “Hist. Payables Apply”	enum Enum 40904 “Hist. Payables Doc. Type”
5	Apply To Voucher No.	Code[35]	Specifies the value of the Apply To Voucher No. field. via Page 41023 “Hist. Payables Apply”
6	Apply To Document No.	Code[35]	Specifies the value of the Apply To Document No. field. via Page 41023 “Hist. Payables Apply”
7	Apply To Document Type	enum “Hist. Payables Doc. Type”	Specifies the value of the Apply To Document Type field. via Page 41023 “Hist. Payables Apply”	enum Enum 40904 “Hist. Payables Doc. Type”
8	Apply To Document Date	Date	Specifies the value of the Apply To Document Date field. via Page 41023 “Hist. Payables Apply”
9	Voucher No.	Code[35]	Specifies the value of the Voucher No. field. via Page 41023 “Hist. Payables Apply”
10	Document Amount	Decimal	Specifies the value of the Document Amount field. via Page 41023 “Hist. Payables Apply”
11	Currency Code	Code[10]	Specifies the value of the Currency Code field. via Page 41023 “Hist. Payables Apply”
12	Disc. Taken Amount	Decimal	Specifies the value of the Disc. Taken Amount field. via Page 41023 “Hist. Payables Apply”
13	Write Off Amount	Decimal	Specifies the value of the Write Off Amount field. via Page 41023 “Hist. Payables Apply”
14	Orig. Applied Amount	Decimal	Specifies the value of the Orig. Applied Amount field. via Page 41023 “Hist. Payables Apply”
15	Orig. Discount Taken Amount	Decimal	Specifies the value of the Orig. Discount Taken Amount field. via Page 41023 “Hist. Payables Apply”
16	Orig. Discount Available Taken	Decimal	Specifies the value of the Orig. Discount Available Taken field. via Page 41023 “Hist. Payables Apply”
17	Orig. Write Off Amount	Decimal	Specifies the value of the Orig. Write Off Amount field. via Page 41023 “Hist. Payables Apply”
18	Apply To Post Date	Date	Specifies the value of the Apply To Post Date field. via Page 41023 “Hist. Payables Apply”
19	Apply From Document No.	Code[35]	Specifies the value of the Apply From Document No. field. via Page 41023 “Hist. Payables Apply”
20	Apply From GL Posting Date	Date	Specifies the value of the Apply From GL Posting Date field. via Page 41023 “Hist. Payables Apply”
21	Apply From Currency Code	Code[10]	Specifies the value of the Apply From Currency Code field. via Page 41023 “Hist. Payables Apply”
22	Apply From Apply Amount	Decimal	Specifies the value of the Apply From Apply Amount field. via Page 41023 “Hist. Payables Apply”
23	Apply From Disc. Taken Amount	Decimal	Specifies the value of the Apply From Discount Taken Amount field. via Page 41023 “Hist. Payables Apply”
24	Apply From Disc. Avail. Taken	Decimal	Specifies the value of the Apply From Discount Available Taken field. via Page 41023 “Hist. Payables Apply”
25	Apply From Write Off Amount	Decimal	Specifies the value of the Apply From Write Off Amount field. via Page 41023 “Hist. Payables Apply”
26	Actual Apply To Amount	Decimal	Specifies the value of the Actual Apply To Amount field. via Page 41023 “Hist. Payables Apply”
27	Actual Discount Taken Amount	Decimal	Specifies the value of the Actual Discount Taken Amount field. via Page 41023 “Hist. Payables Apply”
28	Actual Disc. Available Taken	Decimal	Specifies the value of the Actual Disc. Available Taken field. via Page 41023 “Hist. Payables Apply”
29	Actual Write Off Amount	Decimal	Specifies the value of the Actual Write Off Amount field. via Page 41023 “Hist. Payables Apply”
30	Apply From Exchange Rate	Decimal	Specifies the value of the Apply From Exchange Rate field. via Page 41023 “Hist. Payables Apply”
31	Apply From Denom. Exch. Rate	Decimal	Specifies the value of the Apply From Denom. Exchange Rate field. via Page 41023 “Hist. Payables Apply”
32	PPS Amount Deducted	Decimal	Specifies the value of the PPS Amount Deducted field. via Page 41023 “Hist. Payables Apply”
33	GST Discount Amount	Decimal	Specifies the value of the GST Discount Amount field. via Page 41023 “Hist. Payables Apply”
34	1099 Amount	Decimal	Specifies the value of the 1099 Amount field. via Page 41023 “Hist. Payables Apply”
35	Credit 1099 Amount	Decimal	Specifies the value of the Credit 1099 Amount field. via Page 41023 “Hist. Payables Apply”

Keys

PK: Primary Key (clustered)
Key2: Vendor No., Document Type, Voucher No.
Key3: Vendor No.

Pages and codeunits on this table

Page 41021 “Hist. Payables Apply List” (source table)
Page 41023 “Hist. Payables Apply” (source table)

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: "Hist. Payables Apply"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.