Table 46888 "BC14 Old Vendor Ledg. Entry"

HybridBC14HistoricalData · Microsoft.DataMigration.BC14Reimplementation.HistoricalData · captioned “BC14 Old Vendor Ledger Entry” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	BC14 Old Vendor Ledger Entry
DataClassification	CustomerContent
LookupPageId	BC14 Old Vendor Ledg. List
DrillDownPageId	BC14 Old Vendor Ledg. List

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.	Integer	Specifies the entry number. via Page 46889 “BC14 Old Vendor Ledg. List”
3	Vendor No.	Code[20]	Specifies the vendor that the entry belongs to. via Page 46889 “BC14 Old Vendor Ledg. List”
4	Posting Date	Date	Specifies the posting date of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
5	Document Type	Enum “Gen. Journal Document Type”	Specifies the document type of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”	enum Enum 6 “Gen. Journal Document Type”
6	Document No.	Code[20]	Specifies the document number of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
7	Description	Text[100]	Specifies the description of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
11	Currency Code	Code[10]	Specifies the currency code of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
13	Amount	Decimal	Specifies the amount of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
14	Remaining Amount	Decimal	Specifies the amount that remained to be applied when the entry was migrated. via Page 46889 “BC14 Old Vendor Ledg. List”
22	Vendor Posting Group	Code[20]	Specifies the vendor posting group of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
23	Global Dimension 1 Code	Code[20]	Specifies the code for Global Dimension 1. via Page 46889 “BC14 Old Vendor Ledg. List”
24	Global Dimension 2 Code	Code[20]	Specifies the code for Global Dimension 2. via Page 46889 “BC14 Old Vendor Ledg. List”
28	Source Code	Code[10]	Specifies the source code that was assigned to the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
36	Open	Boolean	Specifies whether the entry was open when it was migrated. via Page 46889 “BC14 Old Vendor Ledg. List”
37	Due Date	Date	Specifies the due date of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
53	Transaction No.	Integer	Specifies the transaction number that groups balancing entries. via Page 46889 “BC14 Old Vendor Ledg. List”
63	External Document No.	Code[35]	Specifies the external document number of the entry. via Page 46889 “BC14 Old Vendor Ledg. List”
200	Migrated On	DateTime	Specifies when the entry was migrated from Business Central 14. via Page 46889 “BC14 Old Vendor Ledg. List”

Keys

Key1: Entry No. (clustered)
Key2: Vendor No., Posting Date
Key3: Document No., Posting Date

Relations

drill-down page Page 46889 “BC14 Old Vendor Ledg. List”
lookup page Page 46889 “BC14 Old Vendor Ledg. List”

Pages and codeunits on this table

Page 46889 “BC14 Old Vendor Ledg. List” (source table)

Recent changes

2026-08-04 #9663 Migrate customer, vendor and item transactions for BC14 cloud migration (main, BC30, feature, added)

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: "BC14 Old Vendor Ledg. Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.