Table 475 "Vendor Payment Buffer"
Base Application · Microsoft.Purchases.Payables
Across versions
- BC23present
- BC242 events added
- BC251 procedures removed
- BC26-27unchanged
- BC281 fields changed
- BC29-30unchanged
Neighbourhood 6 connected objects and pages
Base Application · Microsoft.Purchases.Payables · BC23-30 · source at ea08af5e · 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”; DataClassification SystemMetadata |
| 2 | Currency Code | Code[10] | — | TableRelation Table 4 “Currency”; DataClassification SystemMetadata |
| 3 | Vendor Ledg. Entry No. | Integer | — | TableRelation Table 25 “Vendor Ledger Entry” (Vendor Ledger Entry); DataClassification SystemMetadata |
| 4 | Dimension Entry No. | Integer | — | DataClassification SystemMetadata |
| 5 | Global Dimension 1 Code | Code[20] | — | TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1))); DataClassification SystemMetadata |
| 6 | Global Dimension 2 Code | Code[20] | — | TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2))); DataClassification SystemMetadata |
| 7 | Document No. | Code[20] | — | DataClassification SystemMetadata |
| 8 | Amount Δ BC28 | Decimal | — | DataClassification SystemMetadata |
| 9 | Vendor Ledg. Entry Doc. Type | Enum “Gen. Journal Document Type” | — | enum Enum 6 “Gen. Journal Document Type”; 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” (“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” (“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” (“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” (Dimension Set Entry); not editable; DataClassification SystemMetadata |
| 1000 | Remit-to Code | Code[20] | — | TableRelation Table 2224 “Remit Address” (“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")+ BC24 (integration)OnAfterCopyFieldsToGenJournalLine(VendorPaymentBufferSource: Record "Vendor Payment Buffer"; var GenJournalLineTarget: Record "Gen. Journal Line")+ BC24 (integration)
Procedures
CopyFieldsFromVendorLedgerEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")CopyFieldsToGenJournalLine(var GenJournalLine: Record "Gen. Journal Line")
Relations
- Remit-to Code: TableRelation Table 2224 “Remit Address”
- Vendor No.: TableRelation Table 23 “Vendor”
- Creditor No.: TableRelation Table 25 “Vendor Ledger Entry”
- Payment Method Code: TableRelation Table 25 “Vendor Ledger Entry”
- Payment Reference: TableRelation Table 25 “Vendor Ledger Entry”
- Vendor Ledg. Entry No.: TableRelation Table 25 “Vendor Ledger Entry”
- Global Dimension 1 Code: TableRelation Table 349 “Dimension Value”
- Global Dimension 2 Code: TableRelation Table 349 “Dimension Value”
- Currency Code: TableRelation Table 4 “Currency”
- Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Countries that replace it
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.