Table 607 "Buffer IC Inbox Purch Header"
Base Application · Microsoft.Intercompany.DataExchange
Across versions
- BC23-24present
- BC251 fields added
- BC26-27unchanged
- BC281 fields changed
- BC29-30unchanged
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Intercompany.DataExchange · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| 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 “IC Purchase Document Type” | — | enum Enum 436 “IC Purchase Document Type”; not editable |
| 2 | Buy-from Vendor No. | Code[20] | — | not editable |
| 3 | No. | Code[20] | — | not editable |
| 4 | Pay-to Vendor No. | Code[20] | — | not editable |
| 11 | Your Reference | Text[35] | — | |
| 13 | Ship-to Name | Text[100] | — | not editable |
| 15 | Ship-to Address | Text[100] | — | not editable |
| 16 | Ship-to Address 2 | Text[50] | — | not editable |
| 17 | Ship-to City | Text[30] | — | not editable |
| 20 | Posting Date | Date | — | |
| 21 | Expected Receipt Date | Date | — | not editable |
| 24 | Due Date | Date | — | |
| 25 | Payment Discount % Δ BC28 | Decimal | — | not editable |
| 26 | Pmt. Discount Date | Date | — | not editable |
| 32 | Currency Code | Code[10] | — | not editable |
| 35 | Prices Including VAT | Boolean | — | |
| 66 | Vendor Order No. | Code[35] | — | |
| 68 | Vendor Invoice No. | Code[35] | — | not editable |
| 69 | Vendor Cr. Memo No. | Code[35] | — | not editable |
| 72 | Sell-to Customer No. | Code[20] | — | not editable |
| 91 | Ship-to Post Code | Code[20] | — | not editable |
| 92 | Ship-to County | Text[30] | — | |
| 93 | Ship-to Country/Region Code | Code[10] | — | |
| 99 | Document Date | Date | — | |
| 125 | IC Partner Code | Code[20] | — | not editable |
| 201 | IC Transaction No. | Integer | — | not editable |
| 202 | Transaction Source | Option | — | OptionCaption: Returned by Partner,Created by Partner; not editable |
| 210 | Ship-to Phone No. + BC25 | Text[30] | — | |
| 5790 | Requested Receipt Date | Date | — | not editable |
| 5791 | Promised Receipt Date | Date | — | not editable |
| 8100 | Operation ID | Guid | — | not editable |
Keys
- Key1: IC Transaction No., IC Partner Code, Transaction Source (clustered)
Pages and codeunits on this table
- Page 30420 “API Buf IC Inbox Purch Header” (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: "Buffer IC Inbox Purch Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.