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

EDocument · Microsoft.EServices.EDocument.Processing.Import.Purchase · captioned “E-Document Vendor Assignment History” · BC29-30 · source at ea08af5e · 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. via Page 6151 “E-Doc. Vendor Assignment Hist.”	not editable; AutoIncrement; DataClassification SystemMetadata
2	Vendor Company Name	Text[250]	Specifies the company name of the vendor from the e-document. via Page 6151 “E-Doc. Vendor Assignment Hist.”
3	Vendor Address	Text[250]	Specifies the address of the vendor from the e-document. via Page 6151 “E-Doc. Vendor Assignment Hist.”
4	Vendor VAT Id	Text[100]	Specifies the VAT identification number of the vendor from the e-document. via Page 6151 “E-Doc. Vendor Assignment Hist.”
5	Vendor GLN	Text[13]	Specifies the Global Location Number (GLN) of the vendor from the e-document. via Page 6151 “E-Doc. Vendor Assignment Hist.”
20	Purch. Inv. Header SystemId	Guid	Specifies the system ID of the posted purchase invoice header that this vendor information was matched to. via Page 6151 “E-Doc. Vendor Assignment Hist.”	TableRelation Table 122 “Purch. Inv. Header” (“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. via Page 6151 “E-Doc. Vendor Assignment Hist.”	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”
Purch. Inv. Header SystemId: TableRelation Table 122 “Purch. Inv. Header”

Pages and codeunits on this table

Page 6151 “E-Doc. Vendor Assignment Hist.” (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: "E-Doc. Vendor Assign. History"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.