Table 6101 "E-Document Purchase Line"

EDocument · Microsoft.eServices.EDocument.Processing.Import.Purchase · BC29-30 · 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	E-Document Entry No.	Integer	—	TableRelation Table 6121 “E-Document” (“E-Document”.“Entry No”); not editable; DataClassification SystemMetadata
2	Line No.	Integer	—	not editable; DataClassification SystemMetadata
3	Date	Date	Specifies the date of this line. via Page 6184 “E-Doc. Read. Purch. Lines”	not editable
4	Product Code	Text[100]	Specifies the product code of this line. via Page 6184 “E-Doc. Read. Purch. Lines”	not editable
5	Description	Text[100]	Specifies the description.	not editable
6	Quantity	Decimal	Specifies the quantity.	not editable
7	Unit of Measure	Text[50]	Specifies the unit of measure of this line. via Page 6184 “E-Doc. Read. Purch. Lines”	not editable
8	Unit Price	Decimal	Specifies the direct unit cost.	not editable
9	Sub Total	Decimal	Specifies the line subtotal.
10	Total Discount	Decimal	Specifies the line discount.
11	VAT Rate	Decimal	Specifies the VAT rate of this line. via Page 6184 “E-Doc. Read. Purch. Lines”	not editable
12	Currency Code	Code[10]	Specifies the currency code of this line. via Page 6184 “E-Doc. Read. Purch. Lines”	not editable
101	[BC] Purchase Line Type	Enum “Purchase Line Type”	Specifies the type of entity that will be posted for this purchase line, such as Item, Resource, or G/L Account.	enum Enum 39 “Purchase Line Type”
102	[BC] Purchase Type No.	Code[20]	Specifies what you’re selling. The options vary, depending on what you choose in the Type field.	TableRelation Table 15 “G/L Account”, Table 5600 “Fixed Asset”, Table 7 “Standard Text” (if (“[BC] Purchase Line Type” = const(” “)) “Standard Text” else if (“[BC] Purchase Line Type” = const(“G/L Account”)) “G/L Account” where(“Direct Posting” = const(true)) else if (“[BC] Purchase Line Type” = const(“Fixed Asset”)) “Fixed Asset” else if (“[BC] Purchase Line Type” = const(“Charge (Item…)
103	[BC] Unit of Measure	Code[20]	Specifies the unit of measure code.	TableRelation Table 204 “Unit of Measure” (Unit of Measure)
104	[BC] Deferral Code	Code[10]	Specifies the deferral code.	TableRelation Table 1700 “Deferral Template” (Deferral Template)
105	[BC] Shortcut Dimension 1 Code	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), Blocked = const(false)))
106	[BC] Shortcut Dimension 2 Code	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), Blocked = const(false)))
107	[BC] Item Reference No.	Code[50]	Specifies the item reference number.	TableRelation Table 5777 “Item Reference” (“Item Reference”.“Reference No.” where(“Unit of Measure” = field(“[BC] Unit of Measure”), “Variant Code” = field(“[BC] Variant Code”)))
108	[BC] Variant Code	Code[10]	Specifies the variant code.	TableRelation Table 5401 “Item Variant” (“Item Variant”.Code where(“Item No.” = field(“[BC] Purchase Type No.”)))
109	[BC] Dimension Set ID	Integer	Dimension Set ID caption	TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
110	[BC] VAT Prod. Posting Group	Code[20]	Specifies the VAT product posting group resolved from the extracted VAT rate.	TableRelation Table 324 “VAT Product Posting Group” (VAT Product Posting Group)
201	E-Doc. Purch. Line History Id	Integer	Specifies the ID of the e-document purchase line history.	TableRelation Table 6140 “E-Doc. Purchase Line History” (“E-Doc. Purchase Line History”.“Entry No.”); DataClassification SystemMetadata

Keys

PK: E-Document Entry No., Line No. (clustered)
Key1: [BC] Purchase Type No.

Events published

OnAfterGetMatchedEntityName(EDocumentPurchaseLine: Record "E-Document Purchase Line"; var EntityName: Text[100]) (integration)

Procedures

GetMatchedEntityName(): Text[100] (internal): Returns the name of the entity (Item, G/L Account, Resource, etc.) that this line is matched to, resolved from the “[BC] Purchase Line Type” and “[BC] Purchase Type No.” fields
GetNextLineNo(EDocumentEntryNo: Integer): Integer
AdditionalColumnsDisplayText(): Text (internal): Returns any additional columns defined for this line in a human-readable format.
LookupDimensions(): Boolean (internal)
GetFromLinkedPurchaseLine(PurchaseLine: Record "Purchase Line"): Boolean (internal)
GetLinkedPurchaseLine(): Record "Purchase Line" (internal)
GetEDocumentPurchaseHeader(): Record "E-Document Purchase Header"
GetBCVendor(): Record Vendor
LogVATRateMismatch(VendVATBusPostingGroupCode: Code[20]; VATRate: Decimal) (internal)
LogVATRateResolved(VendVATBusPostingGroupCode: Code[20]; VATRate: Decimal) (internal)

Plus 2 local procedures.

Triggers

OnDelete

Relations

[BC] Purchase Type No.: TableRelation Table 15 “G/L Account” (conditional)
[BC] Deferral Code: TableRelation Table 1700 “Deferral Template”
[BC] Unit of Measure: TableRelation Table 204 “Unit of Measure”
[BC] VAT Prod. Posting Group: TableRelation Table 324 “VAT Product Posting Group”
[BC] Shortcut Dimension 1 Code: TableRelation Table 349 “Dimension Value”
[BC] Shortcut Dimension 2 Code: TableRelation Table 349 “Dimension Value”
[BC] Dimension Set ID: TableRelation Table 480 “Dimension Set Entry”
[BC] Variant Code: TableRelation Table 5401 “Item Variant”
[BC] Purchase Type No.: TableRelation Table 5600 “Fixed Asset” (conditional)
[BC] Item Reference No.: TableRelation Table 5777 “Item Reference”
E-Document Entry No.: TableRelation Table 6121 “E-Document”
E-Doc. Purch. Line History Id: TableRelation Table 6140 “E-Doc. Purchase Line History”
[BC] Purchase Type No.: TableRelation Table 7 “Standard Text” (conditional)

Referenced by

2 fields in 2 objects relate to this table (TableRelation or CalcFormula).

Table 6114 “E-Doc. Purchase Line PO Match”: E-Doc. Purchase Line SystemId
Table 6117 “E-Doc. Finalized PO Match”: E-Doc. Purchase Line SystemId

Pages and codeunits on this table

Page 6102 “E-Doc Line Values.” (source table)
Page 6183 “E-Doc. Purchase Draft Subform” (source table)
Page 6184 “E-Doc. Read. Purch. Lines” (source table)
Codeunit 6105 “E-Doc. Similar Descriptions” (codeunit runs on it)
Codeunit 6126 “E-Doc. GL Account Matching” (codeunit runs on it)
Codeunit 6129 “E-Doc. Deferral Matching” (codeunit runs on it)
Codeunit 6177 “E-Doc. Historical Matching” (codeunit runs on it)

Recent changes

2026-07-08 #9124 [E-Document] [Payables Agent] Users can personalize-in the Name column on the draft page (main, BC30, feature)

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 Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.