Table 6937 "Expense Vendor"

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Expense Vendor
Access	Internal
DataClassification	CustomerContent
LookupPageId	Expense Vendors
DrillDownPageId	Expense Vendors

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	No.	Code[20]	Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.
2	Name	Text[100]	Specifies the vendor’s name. You can enter a maximum of 30 characters, both numbers and letters.
3	Status	Enum “Expense Vendor Status”	Specifies the matching and approval status of the expense vendor.	enum Enum 6919 “Expense Vendor Status”; not editable
4	Approval Date	Date	Specifies the date on which the expense vendor was approved or rejected.	not editable
5	Approved By	Code[50]	Specifies the user ID of the accountant who approved or rejected the expense vendor.	not editable; DataClassification EndUserIdentifiableInformation
6	Rejection Reason	Text[250]	Specifies the reason the expense vendor was rejected.
25	Registration Number	Text[50]	Specifies the registration number of the vendor. You can enter a maximum of 20 characters, both numbers and letters.
86	VAT Registration No.	Text[20]	Specifies the vendor’s VAT registration number.
107	No. Series	Code[20]	—	TableRelation No. Series; not editable
190	Vendor No.	Code[20]	Specifies the Business Central vendor number linked to this expense vendor after matching or approval.	TableRelation Vendor.“No.”

Keys

PK: No. (clustered)
VendorNo: Vendor No.
RegistrationNumber: Registration Number
VATRegistrationNo: VAT Registration No.

Triggers

OnInsert

Relations

drill-down page Page 7089 “Expense Vendors”
lookup page Page 7089 “Expense Vendors”

Referenced by

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

Table 6900 “Expense”: Expense Vendor No.
Table 6907 “Expense Report Line”: Expense Vendor No.

Pages and codeunits on this table

Page 7088 “Expense Vendor Card” (source table)
Page 7089 “Expense Vendors” (source table)

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Page 456 “No. Series” (1 call: OnInsert → (object))

Recent changes

2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. 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: "Expense Vendor"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.