tablePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Table 5109 "Purchase Header Archive"

Base Application · Microsoft.Purchases.Archive

152fields
3procedures
1events
3Learn pages
11countries replace it
6fields reference it
2objects it calls

Across versions

BC23present
BC241 fields added
BC251 fields added
BC26unchanged
BC272 fields changed
BC2887 fields changed
BC292 fields added
BC30unchanged

Base Application · Microsoft.Purchases.Archive · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 9346 “Purchase Quote Archives” (2 Learn pages), Page 5164 “Purchase Quote Archive” (1), Page 5167 “Purchase Order Archive” (1), Page 6623 “Blanket Purchase Order Archive” (1), Page 6644 “Purchase Return Order Archive” (1), Page 9347 “Purchase Order Archives” (1).

Properties

Property	Value
Caption	Purchase Header Archive
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	Document Type	Enum “Purchase Document Type”	—	enum Enum 38 “Purchase Document Type”
2	Buy-from Vendor No. Δ BC28	Code[20]	Specifies the name of the vendor who delivered the items.	TableRelation Table 23 “Vendor”
3	No. Δ BC28	Code[20]	Specifies the number of the involved entry or record, according to the specified number series.
4	Pay-to Vendor No. Δ BC28	Code[20]	Specifies the number of the vendor that you received the invoice from.	TableRelation Table 23 “Vendor”; NotBlank
5	Pay-to Name Δ BC28	Text[100]	Specifies the name of the vendor who you received the invoice from.
6	Pay-to Name 2 Δ BC27	Text[50]	Specifies an additional part of the name of the vendor who you receive the invoice or credit memo from.
7	Pay-to Address Δ BC28	Text[100]	Specifies the address of the vendor that you received the invoice from.
8	Pay-to Address 2 Δ BC28	Text[50]	Specifies an additional part of the address of the vendor that the invoice was received from.
9	Pay-to City Δ BC28	Text[30]	Specifies the city of the vendor that you received the invoice from.	TableRelation Table 225 “Post Code” (“Post Code”.City)
10	Pay-to Contact Δ BC28	Text[100]	Specifies the name of the person to contact about an invoice from this vendor.
11	Your Reference	Text[35]	—
12	Ship-to Code Δ BC28	Code[10]	Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment.
13	Ship-to Name Δ BC28	Text[100]	Specifies the name of the customer at the address that the items are shipped to.
14	Ship-to Name 2 Δ BC28	Text[50]	Specifies an additional part of the name of the customer at the address that the items are shipped to.
15	Ship-to Address Δ BC28	Text[100]	Specifies the address that the items are shipped to.
16	Ship-to Address 2 Δ BC28	Text[50]	Specifies an additional part of the ship-to address, in case it is a long address.
17	Ship-to City Δ BC28	Text[30]	Specifies the city of the address that the items are shipped to.	TableRelation Table 225 “Post Code” (“Post Code”.City)
18	Ship-to Contact Δ BC28	Text[100]	Specifies the name of the contact person at the address that the items are shipped to.
19	Order Date Δ BC28	Date	Specifies the date when the order was created.
20	Posting Date Δ BC28	Date	Specifies the entry’s posting date.
21	Expected Receipt Date Δ BC28	Date	Specifies the date on which the invoiced items were expected.
22	Posting Description	Text[100]	—
23	Payment Terms Code Δ BC28	Code[10]	Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount.	TableRelation Table 3 “Payment Terms” (Payment Terms)
24	Due Date Δ BC28	Date	Specifies when the related purchase invoice must be paid.
25	Payment Discount % Δ BC28	Decimal	Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
26	Pmt. Discount Date Δ BC28	Date	Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
27	Shipment Method Code Δ BC28	Code[10]	Specifies the delivery conditions of the related shipment, such as free on board (FOB).	TableRelation Table 10 “Shipment Method” (Shipment Method)
28	Location Code Δ BC28	Code[10]	Specifies the location where the items are to be placed when they are received. This field acts as the default location for new lines. Location code for individual lines can differ from it.	TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
29	Shortcut Dimension 1 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
30	Shortcut Dimension 2 Code Δ BC28	Code[20]	Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.	TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
31	Vendor Posting Group	Code[20]	—	TableRelation Table 93 “Vendor Posting Group” (Vendor Posting Group)
32	Currency Code Δ BC28	Code[10]	Specifies the currency that is used on the entry.	TableRelation Table 4 “Currency”
33	Currency Factor Δ BC28	Decimal	—
35	Prices Including VAT Δ BC28	Boolean	Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT.
37	Invoice Disc. Code	Code[20]	—
41	Language Code	Code[10]	—	TableRelation Table 8 “Language”
42	Format Region	Text[80]	—	TableRelation “Language Selection”.“Language Tag”
43	Purchaser Code Δ BC28	Code[20]	Specifies which purchaser is assigned to the vendor.	TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
45	Order Class	Code[10]	—
46	Comment	Boolean	—	FlowField: exist(“Purch. Comment Line Archive” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Document Line No.” = const(0), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable
47	No. Printed	Integer	—
51	On Hold Δ BC28	Code[3]	Specifies that the related entry represents an unpaid invoice for which either a payment suggestion, a reminder, or a finance charge memo exists.
52	Applies-to Doc. Type Δ BC28	Enum “Gen. Journal Document Type”	Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment.	enum Enum 6 “Gen. Journal Document Type”
53	Applies-to Doc. No. Δ BC28	Code[20]	Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
55	Bal. Account No.	Code[20]	—	TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
57	Receive	Boolean	—
58	Invoice	Boolean	—
60	Amount Δ BC28	Decimal	Specifies the total amount for the archived purchase document.	FlowField: sum(“Purchase Line Archive”.Amount where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”)))
61	Amount Including VAT Δ BC28	Decimal	Specifies the total amount including VAT for the archived purchase document.	FlowField: sum(“Purchase Line Archive”.“Amount Including VAT” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”))); not editable
62	Receiving No.	Code[20]	—
63	Posting No.	Code[20]	—
64	Last Receiving No.	Code[20]	—	TableRelation Table 120 “Purch. Rcpt. Header” (Purch. Rcpt. Header)
65	Last Posting No.	Code[20]	—	TableRelation Table 122 “Purch. Inv. Header” (Purch. Inv. Header)
66	Vendor Order No. Δ BC28	Code[35]	Specifies the vendor’s order number.
67	Vendor Shipment No. Δ BC28	Code[35]	Specifies the vendor’s shipment number. It is inserted in the corresponding field on the source document during posting.
68	Vendor Invoice No. Δ BC28	Code[35]	Specifies the document number of the original document you received from the vendor. You can require the document number for posting, or let it be optional. By default, it’s required, so that this document references the original. Making document numbers optional removes a step from the posting proc…
69	Vendor Cr. Memo No. Δ BC28	Code[35]	Specifies the number that the vendor uses for the credit memo you are creating in this purchase return order.
70	VAT Registration No.	Text[20]	—
72	Sell-to Customer No. Δ BC28	Code[20]	Specifies the number of the customer.	TableRelation Table 18 “Customer”
73	Reason Code	Code[10]	—	TableRelation Table 231 “Reason Code” (Reason Code)
74	Gen. Bus. Posting Group	Code[20]	—	TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
76	Transaction Type Δ BC28	Code[10]	Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT.	TableRelation Table 258 “Transaction Type” (Transaction Type)
77	Transport Method Δ BC28	Code[10]	Specifies the transport method, for the purpose of reporting to INTRASTAT.	TableRelation Table 259 “Transport Method” (Transport Method)
78	VAT Country/Region Code	Code[10]	—	TableRelation Table 9 “Country/Region” (Country/Region)
79	Buy-from Vendor Name Δ BC28	Text[100]	Specifies the name of the vendor who delivered the items.
80	Buy-from Vendor Name 2 Δ BC27	Text[50]	Specifies an additional part of the name of the vendor that you’re buying from.
81	Buy-from Address Δ BC28	Text[100]	Specifies the address of the vendor who delivered the items.
82	Buy-from Address 2 Δ BC28	Text[50]	Specifies an additional part of the address of the vendor who delivered the items.
83	Buy-from City Δ BC28	Text[30]	Specifies the city of the vendor who delivered the items.	TableRelation Table 225 “Post Code” (“Post Code”.City)
84	Buy-from Contact Δ BC28	Text[100]	Specifies the name of the contact person at the vendor who delivered the items.
85	Pay-to Post Code Δ BC28	Code[20]	Specifies the post code of the vendor that you received the invoice from.	TableRelation Table 225 “Post Code” (Post Code)
86	Pay-to County Δ BC28	Text[30]	Specifies the county of the vendor on the purchase document.
87	Pay-to Country/Region Code Δ BC28	Code[10]	Specifies the country/region code of the address.	TableRelation Table 9 “Country/Region” (Country/Region)
88	Buy-from Post Code Δ BC28	Code[20]	Specifies the post code of the vendor who delivered the items.	TableRelation Table 225 “Post Code” (Post Code)
89	Buy-from County Δ BC28	Text[30]	Specifies the county of your vendor.
90	Buy-from Country/Region Code Δ BC28	Code[10]	Specifies the city of the vendor who delivered the items.	TableRelation Table 9 “Country/Region” (Country/Region)
91	Ship-to Post Code Δ BC28	Code[20]	Specifies the postal code of the address that the items are shipped to.	TableRelation Table 225 “Post Code” (Post Code)
92	Ship-to County Δ BC28	Text[30]	Specifies the county of the ship-to address.
93	Ship-to Country/Region Code Δ BC28	Code[10]	Specifies the country/region code of the address that the items are shipped to.	TableRelation Table 9 “Country/Region” (Country/Region)
94	Bal. Account Type	enum “Payment Balance Account Type”	—	enum Enum 96 “Payment Balance Account Type”
95	Order Address Code Δ BC28	Code[10]	Specifies the order address of the related vendor.	TableRelation Table 224 “Order Address” (“Order Address”.Code where(“Vendor No.” = field(“Buy-from Vendor No.”)))
97	Entry Point Δ BC28	Code[10]	Specifies the code of the port of entry where the items pass into your country/region, for reporting to Intrastat.	TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98	Correction	Boolean	—
99	Document Date Δ BC28	Date	Specifies the date when the related document was created.
101	Area Δ BC28	Code[10]	Specifies the destination country or region for the purpose of Intrastat reporting.	TableRelation Table 284 “Area”
102	Transaction Specification Δ BC28	Code[10]	Specifies a specification of the document’s transaction, for the purpose of reporting to INTRASTAT.	TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104	Payment Method Code Δ BC28	Code[10]	Specifies how to make payment, such as with bank transfer, cash, or check.	TableRelation Table 289 “Payment Method” (Payment Method)
107	No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
108	Posting No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
109	Receiving No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
114	Tax Area Code Δ BC28	Code[20]	Specifies the tax area that is used to calculate and post sales tax.	TableRelation Table 318 “Tax Area” (Tax Area)
115	Tax Liable Δ BC28	Boolean	Specifies if this vendor charges you sales tax for purchases.
116	VAT Bus. Posting Group Δ BC28	Code[20]	Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup.	TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
118	Applies-to ID Δ BC28	Code[50]	Specifies the ID of entries that will be applied to when you choose the Apply Entries action.
119	VAT Base Discount % Δ BC28	Decimal	—
120	Status Δ BC28	Enum “Purchase Document Status”	Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing.	enum Enum 3812 “Purchase Document Status”
121	Invoice Discount Calculation	Option	—	OptionCaption: None,%,Amount
122	Invoice Discount Value Δ BC28	Decimal	—
123	Send IC Document	Boolean	—
124	IC Status	Enum “Purchase Document IC Status”	—	enum Enum 125 “Purchase Document IC Status”
125	Buy-from IC Partner Code	Code[20]	—	TableRelation Table 413 “IC Partner” (IC Partner); not editable
126	Pay-to IC Partner Code	Code[20]	—	TableRelation Table 413 “IC Partner” (IC Partner); not editable
127	IC Reference Document No.	Code[20]	—	not editable
129	IC Direction	Enum “IC Direction Type”	—	enum Enum 129 “IC Direction Type”
130	Prepayment No.	Code[20]	—
131	Last Prepayment No.	Code[20]	—	TableRelation Table 112 “Sales Invoice Header” (Sales Invoice Header)
132	Prepmt. Cr. Memo No.	Code[20]	—
133	Last Prepmt. Cr. Memo No.	Code[20]	—	TableRelation Table 112 “Sales Invoice Header” (Sales Invoice Header)
134	Prepayment % Δ BC28	Decimal	—
135	Prepayment No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
136	Compress Prepayment	Boolean	—
137	Prepayment Due Date	Date	—
138	Prepmt. Cr. Memo No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
139	Prepmt. Posting Description	Text[100]	—
142	Prepmt. Pmt. Discount Date	Date	—
143	Prepmt. Payment Terms Code	Code[10]	—	TableRelation Table 3 “Payment Terms” (Payment Terms)
144	Prepmt. Payment Discount % Δ BC28	Decimal	—
145	No. of Archived Versions	Integer	—	FlowField: max(“Purchase Header Archive”.“Version No.” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”))); not editable
146	Spend Request No. + BC29	Code[20]	Specifies the spend request that this purchase document relates to.	TableRelation Table 6840 “Spend Request” (Spend Request)
147	Spend Request Close + BC29	Boolean	Specifies that the spend request will be closed when the purchase document is posted.
151	Purchase Quote No.	Code[20]	—	TableRelation Table 38 “Purchase Header” (“Purchase Header”.“No.” where(“Document Type” = const(Quote), “No.” = field(“Purchase Quote No.”))); not editable
165	Incoming Document Entry No. + BC24	Integer	—	TableRelation Table 130 “Incoming Document” (Incoming Document)
179	VAT Reporting Date Δ BC28	Date	Specifies the entry’s VAT date.
210	Ship-to Phone No. + BC25 Δ BC28	Text[30]	Specifies the telephone number of the company’s shipping address.
480	Dimension Set ID	Integer	—	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
3998	Source Doc. Exists	Boolean	—	FlowField: exist(“Purchase Header” where(“Document Type” = field(“Document Type”), “No.” = field(“No.”))); not editable
3999	Last Archived Date	DateTime	—	FlowField: max(“Purchase Header Archive”.SystemCreatedAt where(“Document Type” = field(“Document Type”), “No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”))); not editable
5043	Interaction Exist Δ BC28	Boolean	Specifies that the archived document is linked to an interaction log entry.
5044	Time Archived Δ BC28	Time	Specifies what time the document was archived.
5045	Date Archived Δ BC28	Date	Specifies the date when the document was archived.
5046	Archived By Δ BC28	Code[50]	Specifies the user ID of the person who archived this document.	TableRelation User.“User Name”; not editable; DataClassification EndUserIdentifiableInformation
5047	Version No. Δ BC28	Integer	Specifies the version number of the archived document.
5048	Doc. No. Occurrence	Integer	—
5050	Campaign No.	Code[20]	—	TableRelation Table 5071 “Campaign”
5052	Buy-from Contact No. Δ BC28	Code[20]	Specifies the number of the contact person at the vendor who delivered the items.	TableRelation Table 5050 “Contact”
5053	Pay-to Contact No. Δ BC28	Code[20]	Specifies the number of the person to contact about an invoice from this vendor.	TableRelation Table 5050 “Contact”
5700	Responsibility Center Δ BC28	Code[10]	Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor.	TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
5752	Completely Received	Boolean	—	FlowField: min(“Purchase Line Archive”.“Completely Received” where(“Document Type” = field(“Document Type”), “Document No.” = field(“No.”), “Doc. No. Occurrence” = field(“Doc. No. Occurrence”), “Version No.” = field(“Version No.”), “Expected Receipt Date” = field(“Date Filter”), “Location Code” = field(“Locati…; not editable
5753	Posting from Whse. Ref.	Integer	—
5754	Location Filter	Code[10]	—	TableRelation Table 14 “Location”; FlowFilter
5790	Requested Receipt Date Δ BC28	Date	Specifies the date you want the vendor to deliver your order.
5791	Promised Receipt Date Δ BC28	Date	Specifies the date that the vendor has promised to deliver the order.
5792	Lead Time Calculation Δ BC28	DateFormula	Specifies a date formula for the amount of time it takes to replenish the item.
5793	Inbound Whse. Handling Time Δ BC28	DateFormula	Specifies the time it takes to make items part of available inventory, after the items have been posted as received.
5796	Date Filter	Date	—	FlowFilter
5800	Vendor Authorization No. Δ BC28	Code[35]	Specifies information about sales quotes, purchase quotes, or orders in earlier versions of the document.
5801	Return Shipment No.	Code[20]	—
5802	Return Shipment No. Series	Code[20]	—	TableRelation Table 308 “No. Series” (No. Series)
5803	Ship	Boolean	—
5804	Last Return Shipment No.	Code[20]	—	TableRelation Table 6650 “Return Shipment Header” (Return Shipment Header)
7000	Price Calculation Method	Enum “Price Calculation Method”	—	enum Enum 7000 “Price Calculation Method”
9000	Assigned User ID Δ BC28	Code[50]	Specifies the ID of the user who is responsible for the document.	TableRelation Table 91 “User Setup” (User Setup); DataClassification EndUserIdentifiableInformation

Keys

Key1: Document Type, No., Doc. No. Occurrence, Version No. (clustered)
Key2: Document Type, Buy-from Vendor No.
Key3: Document Type, Pay-to Vendor No.
Key4: Incoming Document Entry No.

Events published

OnBeforeSetSecurityFilterOnRespCenter(var PurchaseHeaderArchive: Record "Purchase Header Archive"; var IsHandled: Boolean) (integration)

Procedures

ShowDimensions()
SetSecurityFilterOnRespCenter()

Triggers

OnDelete

Relations

drill-down page Page 5166 “Purchase List Archive”
lookup page Page 5166 “Purchase List Archive”
Shipment Method Code: TableRelation Table 10 “Shipment Method”
Last Prepayment No.: TableRelation Table 112 “Sales Invoice Header”
Last Prepmt. Cr. Memo No.: TableRelation Table 112 “Sales Invoice Header”
Last Receiving No.: TableRelation Table 120 “Purch. Rcpt. Header”
Last Posting No.: TableRelation Table 122 “Purch. Inv. Header”
Purchaser Code: TableRelation Table 13 “Salesperson/Purchaser”
Incoming Document Entry No.: TableRelation Table 130 “Incoming Document”
Location Code: TableRelation Table 14 “Location”
Location Filter: TableRelation Table 14 “Location”
Bal. Account No.: TableRelation Table 15 “G/L Account” (conditional)
Sell-to Customer No.: TableRelation Table 18 “Customer”
Order Address Code: TableRelation Table 224 “Order Address”
Buy-from City: TableRelation Table 225 “Post Code”
Buy-from Post Code: TableRelation Table 225 “Post Code”
Pay-to City: TableRelation Table 225 “Post Code”
Pay-to Post Code: TableRelation Table 225 “Post Code”
Ship-to City: TableRelation Table 225 “Post Code”
Ship-to Post Code: TableRelation Table 225 “Post Code”
Buy-from Vendor No.: TableRelation Table 23 “Vendor”
Pay-to Vendor No.: TableRelation Table 23 “Vendor”
Reason Code: TableRelation Table 231 “Reason Code”
Gen. Bus. Posting Group: TableRelation Table 250 “Gen. Business Posting Group”
Transaction Type: TableRelation Table 258 “Transaction Type”
Transport Method: TableRelation Table 259 “Transport Method”
Bal. Account No.: TableRelation Table 270 “Bank Account” (conditional)
Entry Point: TableRelation Table 282 “Entry/Exit Point”
Area: TableRelation Table 284 “Area”
Transaction Specification: TableRelation Table 285 “Transaction Specification”
Payment Method Code: TableRelation Table 289 “Payment Method”
Payment Terms Code: TableRelation Table 3 “Payment Terms”
Prepmt. Payment Terms Code: TableRelation Table 3 “Payment Terms”
No. Series: TableRelation Table 308 “No. Series”
Posting No. Series: TableRelation Table 308 “No. Series”
Prepayment No. Series: TableRelation Table 308 “No. Series”
Prepmt. Cr. Memo No. Series: TableRelation Table 308 “No. Series”
Receiving No. Series: TableRelation Table 308 “No. Series”
Return Shipment No. Series: TableRelation Table 308 “No. Series”
Tax Area Code: TableRelation Table 318 “Tax Area”
VAT Bus. Posting Group: TableRelation Table 323 “VAT Business Posting Group”
Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
Source Doc. Exists: CalcFormula Table 38 “Purchase Header”
Purchase Quote No.: TableRelation Table 38 “Purchase Header”
Currency Code: TableRelation Table 4 “Currency”
Buy-from IC Partner Code: TableRelation Table 413 “IC Partner”
Pay-to IC Partner Code: TableRelation Table 413 “IC Partner”
Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
Buy-from Contact No.: TableRelation Table 5050 “Contact”
Pay-to Contact No.: TableRelation Table 5050 “Contact”
Campaign No.: TableRelation Table 5071 “Campaign”
Last Archived Date: CalcFormula Table 5109 “Purchase Header Archive”
No. of Archived Versions: CalcFormula Table 5109 “Purchase Header Archive”
Amount: CalcFormula Table 5110 “Purchase Line Archive”
Amount Including VAT: CalcFormula Table 5110 “Purchase Line Archive”
Completely Received: CalcFormula Table 5110 “Purchase Line Archive”
Comment: CalcFormula Table 5125 “Purch. Comment Line Archive”
Responsibility Center: TableRelation Table 5714 “Responsibility Center”
Last Return Shipment No.: TableRelation Table 6650 “Return Shipment Header”
Spend Request No.: TableRelation Table 6840 “Spend Request”
Language Code: TableRelation Table 8 “Language”
Buy-from Country/Region Code: TableRelation Table 9 “Country/Region”
Pay-to Country/Region Code: TableRelation Table 9 “Country/Region”
Ship-to Country/Region Code: TableRelation Table 9 “Country/Region”
VAT Country/Region Code: TableRelation Table 9 “Country/Region”
Assigned User ID: TableRelation Table 91 “User Setup”
Vendor Posting Group: TableRelation Table 93 “Vendor Posting Group”

Referenced by

6 fields in 4 objects relate to this table (TableRelation or CalcFormula).

Table 23 “Vendor”: Buy-from No. Of Archived Doc., Pay-to No. Of Archived Doc.
Table 5109 “Purchase Header Archive”: Last Archived Date, No. of Archived Versions
Table 38 “Purchase Header”: No. of Archived Versions
Table 5110 “Purchase Line Archive”: Document No.

Pages and codeunits on this table

Page 30216 “APIV2 - Purch. Qt. Archives” (source table)
Page 30218 “APIV2 - Purch. Ord. Archives” (source table)
Page 30222 “APIV2 - P. Ret. Ord. Archives” (source table)
Page 30230 “APIV2 - P. Bl. Ord. Archives” (source table)
Page 5164 “Purchase Quote Archive” (source table)
Page 5166 “Purchase List Archive” (source table)
Page 5167 “Purchase Order Archive” (source table)
Page 6623 “Blanket Purchase Order Archive” (source table)
Page 6625 “Blanket Purch. Order Archives” (source table)
Page 6644 “Purchase Return Order Archive” (source table)
Page 6646 “Purchase Return List Archive” (source table)
Page 9346 “Purchase Quote Archives” (source table)
Page 9347 “Purchase Order Archives” (source table)
Codeunit 321 “Purch.HeaderArch-Printed” (codeunit runs on it)

Extended by

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 408 “DimensionManagement” (1 call: ShowDimensions → ShowDimensionSet)
Codeunit 5700 “User Setup Management” (1 call: SetSecurityFilterOnRespCenter → GetPurchasesFilter)

Recent changes

2026-07-31 #8959 Deliverable 638799: Spend Requests in Base App (main, BC30, feature)

Countries that replace it

AT, AU, BE, CA, CH, DE, IT, MX, NZ, RU, US

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). The call sections above are our own, per object, from the BC29 call graph. 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: "Purchase Header Archive"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources

codesrc/Layers/W1/BaseApp/Purchases/Archive/PurchaseHeaderArchive.Table.alreleases/29.x @ ea08af5e

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Provenance

Tier: official
Review: derived
Generated: 2026-10-11
Pipeline: 0.2.0
Input: d162b8e19a3a
Id: object/table/5109