Table 6100 "E-Document Purchase Header"

EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase · BC29-30 · source at ea08af5e · facts from BC29

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	E-Document Entry No.	Integer	—	TableRelation Table 6121 “E-Document” (“E-Document”.“Entry No”); DataClassification SystemMetadata
2	Customer Company Name	Text[250]	Specifies the name of the customer company. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
3	Customer Company Id	Text[250]	Specifies the ID of the customer company. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
4	Purchase Order No.	Text[100]	Specifies the purchase order number. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
5	Sales Invoice No.	Text[100]	Specifies the sales invoice number. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
6	Invoice Date	Date	Specifies the invoice date. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
7	Due Date	Date	Specifies the due date. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
8	Document Date	Date	Specifies the document date. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
9	Vendor Company Name	Text[250]	Specifies the name of the vendor company. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
10	Vendor Address	Text[250]	Specifies the address of the vendor company. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
11	Vendor Address Recipient	Text[250]	Specifies the recipient of the vendor address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
12	Customer Address	Text[250]	Specifies the address of the customer company. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
13	Customer Address Recipient	Text[250]	Specifies the recipient of the customer address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
14	Billing Address	Text[250]	Specifies the billing address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
15	Billing Address Recipient	Text[250]	Specifies the recipient of the billing address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
16	Shipping Address	Text[250]	Specifies the shipping address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
17	Shipping Address Recipient	Text[250]	Specifies the recipient of the shipping address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
18	Sub Total	Decimal	Specifies the sub total. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
19	Total Discount	Decimal	Specifies the total discount. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
20	Total VAT	Decimal	Specifies the total VAT. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
21	Total	Decimal	Specifies the total. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
22	Amount Due	Decimal	Specifies the amount due. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
23	Previous Unpaid Balance	Decimal	Specifies the previous unpaid balance. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
24	Currency Code	Code[10]	Specifies the currency code. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
25	Remittance Address	Text[250]	Specifies the remittance address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
26	Remittance Address Recipient	Text[250]	Specifies the recipient of the remittance address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
27	Service Address	Text[250]	Specifies the service address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
28	Service Address Recipient	Text[250]	Specifies the recipient of the service address. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
29	Service Start Date	Date	Specifies the service start date. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
30	Service End Date	Date	Specifies the service end date. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
31	Vendor VAT Id	Text[100]	Specifies the vendor VAT ID. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
32	Customer VAT Id	Text[100]	Specifies the customer VAT ID. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
33	Payment Terms	Text[250]	Specifies the payment terms. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
34	Customer GLN	Text[13]	Specifies the customer global location number. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
35	Vendor GLN	Text[13]	Specifies the vendor global location number. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
36	Vendor External Id	Text[250]	Specifies the vendor external ID. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
37	Vendor Contact Name	Text[250]	Specifies the vendor contact name. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
38	Posting Description	Text[100]	—	DataClassification CustomerContent
39	Applies-to Doc. No.	Text[100]	—	DataClassification CustomerContent
40	Vendor Invoice No.	Text[100]	Specifies the vendor’s original invoice number that this credit memo references. via Page 6182 “E-Doc. Readable Purchase Doc.”	DataClassification CustomerContent
101	[BC] Vendor No.	Code[20]	Vendor No. caption	TableRelation Vendor.“No.”; DataClassification CustomerContent
102	[BC] Purchase Order No.	Code[20]	Purchase Order No. caption	TableRelation Table 38 “Purchase Header” (“Purchase Header”.“No.” where(“Document Type” = const(Order))); DataClassification CustomerContent

Keys

PK: E-Document Entry No. (clustered)

Procedures

GetFromEDocument(EDocument: Record "E-Document")
InsertForEDocument(EDocument: Record "E-Document")
GetBCVendor(): Record Vendor
GetAppliedVATAmountDiff(): Decimal
FeatureName(): Text (internal)
IsFinalized(): Boolean (internal)

Triggers

OnDelete

Relations

[BC] Purchase Order No.: TableRelation Table 38 “Purchase Header”
E-Document Entry No.: TableRelation Table 6121 “E-Document”

Pages and codeunits on this table

Page 6182 “E-Doc. Readable Purchase Doc.” (source table)

Recent changes

2026-09-24 #11815 Improvements to E-Documents PO matching (E2E findings) (main, BC30, fix)
2026-09-11 #11318 [main] Bug 649189: Update E-Document vendor invoice caption (main, BC30, fix)
2026-09-09 #11168 Restore E-Document vendor invoice field compatibility (main, BC30, fix)

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: "E-Document Purchase Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.