---
id: object/table/6108
type: object
title: Table 6108 "E-Doc. Vendor Assign. History"
summary: Table 6108 "E-Doc. Vendor Assign. History" in EDocument (Microsoft.EServices.EDocument.Processing.Import.Purchase). 7 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - edocument
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 51fe58b93c9b37903770b62f098d0d69fed00eaca6f1fa70a146e3f22e973856
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/History/EDocVendorAssignHistory.Table.al
    title: src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/History/EDocVendorAssignHistory.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 6108
name: E-Doc. Vendor Assign. History
caption: E-Document Vendor Assignment History
namespace: Microsoft.EServices.EDocument.Processing.Import.Purchase
app: EDocument
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 7
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 2
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 6108 "E-Doc. Vendor Assign. History"

> Table 6108 "E-Doc. Vendor Assign. History" in EDocument (Microsoft.EServices.EDocument.Processing.Import.Purchase). 7 fields. Introduced in BC29, still in BC30.

EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase · captioned "E-Document Vendor Assignment History" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/EDocument/app/src/Processing/Import/Purchase/History/EDocVendorAssignHistory.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | E-Document Vendor Assignment History |
| Access | Internal |
| 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 | Entry No. | Integer | Specifies the entry number of the vendor assignment history record. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> | not editable; AutoIncrement; DataClassification SystemMetadata |
| 2 | Vendor Company Name | Text[250] | Specifies the company name of the vendor from the e-document. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> |  |
| 3 | Vendor Address | Text[250] | Specifies the address of the vendor from the e-document. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> |  |
| 4 | Vendor VAT Id | Text[100] | Specifies the VAT identification number of the vendor from the e-document. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> |  |
| 5 | Vendor GLN | Text[13] | Specifies the Global Location Number (GLN) of the vendor from the e-document. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> |  |
| 20 | Purch. Inv. Header SystemId | Guid | Specifies the system ID of the posted purchase invoice header that this vendor information was matched to. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> | TableRelation [Table 122 "Purch. Inv. Header"](../table/122.md) ("Purch. Inv. Header".SystemId); not editable; DataClassification SystemMetadata |
| 21 | Vendor No From Purch. Header | Code[20] | Specifies the vendor number from the purchase header that this vendor information was matched to. <small>via [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md)</small> | TableRelation Vendor."No."; FlowField: lookup("Purch. Inv. Header"."Buy-from Vendor No." where(SystemId = field("Purch. Inv. Header SystemId"))) |

## Keys

- Key1: Entry No. (clustered)
- Key2: Vendor VAT Id, Vendor GLN, Vendor Address, Vendor Company Name

## Relations

- Vendor No From Purch. Header: CalcFormula [Table 122 "Purch. Inv. Header"](../table/122.md)
- Purch. Inv. Header SystemId: TableRelation [Table 122 "Purch. Inv. Header"](../table/122.md)

## Pages and codeunits on this table

- [Page 6151 "E-Doc. Vendor Assignment Hist."](../page/6151.md) (source table)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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: "E-Doc. Vendor Assign. History")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.