---
id: object/table/475
type: object
title: Table 475 "Vendor Payment Buffer"
summary: Table 475 "Vendor Payment Buffer" in Base Application (Microsoft.Purchases.Payables). 19 fields, 2 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-25, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  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: 69ac9216bcf096d205baea9b5060b885ba728e7d09924a3e5b189e9c80f0b14a
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/VendorPaymentBuffer.Table.al
    title: src/Layers/W1/BaseApp/Purchases/Payables/VendorPaymentBuffer.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ch
    - localization/fi
    - localization/it
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 475
name: Vendor Payment Buffer
namespace: Microsoft.Purchases.Payables
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "25"
  - "28"
source_major: "29"
obsolete: null
countries:
  - ch
  - fi
  - it
ms_search_form_ids: []
counts:
  fields: 19
  procedures: 6
  events: 4
  subscribers: 0
relations:
  out: 10
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 475 "Vendor Payment Buffer"

> Table 475 "Vendor Payment Buffer" in Base Application (Microsoft.Purchases.Payables). 19 fields, 2 public procedures, 4 events. Present since at least BC23, still in BC30, changed in BC24-25, BC28.

Base Application · Microsoft.Purchases.Payables · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Payables/VendorPaymentBuffer.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Payment Buffer |
| TableType | Temporary |
| 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"](../table/23.md); DataClassification SystemMetadata |
| 2 | Currency Code | Code[10] | — | TableRelation [Table 4 "Currency"](../table/4.md); DataClassification SystemMetadata |
| 3 | Vendor Ledg. Entry No. | Integer | — | TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) (Vendor Ledger Entry); DataClassification SystemMetadata |
| 4 | Dimension Entry No. | Integer | — | DataClassification SystemMetadata |
| 5 | Global Dimension 1 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))); DataClassification SystemMetadata |
| 6 | Global Dimension 2 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))); DataClassification SystemMetadata |
| 7 | Document No. | Code[20] | — | DataClassification SystemMetadata |
| 8 | Amount | Decimal | — | DataClassification SystemMetadata |
| 9 | Vendor Ledg. Entry Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md); DataClassification SystemMetadata |
| 10 | Vendor Ledg. Entry Doc. No. | Code[20] | — | DataClassification SystemMetadata |
| 11 | Vendor Posting Group | Code[20] | — | DataClassification SystemMetadata |
| 20 | Ledg. Entry System Id | Guid | — | DataClassification SystemMetadata |
| 170 | Creditor No. | Code[20] | — | TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) ("Vendor Ledger Entry"."Creditor No." where("Entry No." = field("Vendor Ledg. Entry No."))); DataClassification SystemMetadata |
| 171 | Payment Reference | Code[50] | — | TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) ("Vendor Ledger Entry"."Payment Reference" where("Entry No." = field("Vendor Ledg. Entry No."))); DataClassification SystemMetadata |
| 172 | Payment Method Code | Code[10] | — | TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md) ("Vendor Ledger Entry"."Payment Method Code" where("Vendor No." = field("Vendor No."))); DataClassification SystemMetadata |
| 173 | Applies-to Ext. Doc. No. | Code[35] | — | DataClassification SystemMetadata |
| 290 | Exported to Payment File | Boolean | — | not editable; DataClassification SystemMetadata |
| 480 | Dimension Set ID | Integer | — | TableRelation [Table 480 "Dimension Set Entry"](../table/480.md) (Dimension Set Entry); not editable; DataClassification SystemMetadata |
| 1000 | Remit-to Code | Code[20] | — | TableRelation [Table 2224 "Remit Address"](../table/2224.md) ("Remit Address".Code where("Vendor No." = field("Vendor No."))); DataClassification SystemMetadata |

## Keys

- Key1: Vendor No., Currency Code, Vendor Ledg. Entry No., Dimension Entry No., Remit-to Code (clustered)
- Key2: Document No.

## Events published

- `OnCopyFieldsFromVendorLedgerEntry(VendorLedgerEntrySource: Record "Vendor Ledger Entry"; var PaymentBufferTarget: Record "Vendor Payment Buffer")` (integration)
- `OnCopyFieldsToGenJournalLine(PaymentBufferSource: Record "Vendor Payment Buffer"; var GenJournalLineTarget: Record "Gen. Journal Line")` (integration)
- `OnAfterCopyFieldsFromVendorLedgerEntry(VendorLedgerEntrySource: Record "Vendor Ledger Entry"; var VendorPaymentBufferTarget: Record "Vendor Payment Buffer")` (integration)
- `OnAfterCopyFieldsToGenJournalLine(VendorPaymentBufferSource: Record "Vendor Payment Buffer"; var GenJournalLineTarget: Record "Gen. Journal Line")` (integration)

## Procedures

- `CopyFieldsFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")`
- `CopyFieldsToGenJournalLine(var GenJournalLine: Record "Gen. Journal Line")`

## Relations

- Remit-to Code: TableRelation [Table 2224 "Remit Address"](../table/2224.md)
- Vendor No.: TableRelation [Table 23 "Vendor"](../table/23.md)
- Creditor No.: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Payment Method Code: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Payment Reference: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Vendor Ledg. Entry No.: TableRelation [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Global Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Global Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Dimension Set ID: TableRelation [Table 480 "Dimension Set Entry"](../table/480.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-25, BC28

## Countries that replace it

[CH](../../localizations/ch.md), [FI](../../localizations/fi.md), [IT](../../localizations/it.md)

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: "Vendor Payment Buffer")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.