---
id: object/table/9046
type: object
title: Table 9046 "Account Payable Cue"
summary: Table 9046 "Account Payable Cue" in Base Application (Microsoft.Finance.RoleCenters). 20 fields, 2 public procedures. Introduced in BC27, still in BC30.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: "27"
  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: 4cc900cb033dbf880d9c8eede14da7c5f9ba3e5f0420cd4e249d12c30d00f409
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountPayableCue.Table.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccountPayableCue.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: 9046
name: Account Payable Cue
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "27"
last_version: "30"
present_in:
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 20
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 15
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 2
  called_by: 0
  implements: 0
---

# Table 9046 "Account Payable Cue"

> Table 9046 "Account Payable Cue" in Base Application (Microsoft.Finance.RoleCenters). 20 fields, 2 public procedures. Introduced in BC27, still in BC30.

Base Application · Microsoft.Finance.RoleCenters · BC27-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccountPayableCue.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Account Payable Cue |
| 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 | Primary Key | Code[10] | — |  |
| 20 | Purchase This Month | Decimal | Specifies the total amount of purchase invoices for the current month. | FlowField: - sum("Vendor Ledger Entry"."Purchase (LCY)" where("Document Type" = filter(Invoice \| "Credit Memo"), "Posting Date" = field("Posting Date Filter"), Open = const(true))); not editable |
| 21 | Posting Date Filter | Date | — | FlowFilter |
| 22 | Overdue Purchase Documents | Integer | Specifies the number of purchase invoices where your payment is late. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Overdue Date Filter"), Open = const(true))); not editable |
| 23 | Overdue Date Filter | Date | — | FlowFilter |
| 24 | POs Pending Approval | Integer | Specifies the number of purchase orders that are pending approval. | FlowField: count("Purchase Header" where("Document Type" = const(Order), Status = filter("Pending Approval"))); not editable |
| 25 | Approved Purchase Orders | Integer | Specifies the number of purchase orders that are approved. | FlowField: count("Purchase Header" where("Document Type" = const(Order), Status = filter(Released \| "Pending Prepayment"))); not editable |
| 26 | Purchase Quotes | Integer | Specifies the number of purchase quotes. | FlowField: count("Purchase Header" where("Document Type" = const(Quote), Status = filter(Open))); not editable |
| 27 | Purchase Orders | Integer | Specifies the number of purchase orders. | FlowField: count("Purchase Header" where("Document Type" = const(Order), Status = filter(Open))); not editable |
| 28 | Ongoing Purchase Invoices | Integer | Specifies the number of ongoing purchase invoices. | FlowField: count("Purchase Header" where("Document Type" = filter(Invoice))); not editable |
| 29 | Purch. Invoices Due Next Week | Integer | Specifies the number of purchase invoices that are due next week. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 30 | Due Next Week Filter | Date | — | FlowFilter |
| 31 | Posted Purch. Inv. This Month | Integer | Specifies the number of posted purchase invoices for the current month. | FlowField: count("Purch. Inv. Header" where("Posting Date" = field("Posting Date Filter"))); not editable |
| 32 | Posted Purch. Cr. Memo TM | Integer | Specifies the number of posted purchase credit memos for the current month. | FlowField: count("Purch. Cr. Memo Hdr." where("Posting Date" = field("Posting Date Filter"))); not editable |
| 33 | Purchase Documents Due Today | Integer | Specifies the number of purchase invoices that are due today. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Overdue Date Filter"), Open = const(true))); not editable |
| 34 | Purch. Documents Due Next Week | Integer | Specifies the number of purchase invoices that are due next week. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Due Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 35 | Purchase Discounts Next Week | Integer | Specifies the number of purchase invoices that are due next week and have a payment discount. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice \| "Credit Memo"), "Pmt. Discount Date" = field("Due Next Week Filter"), Open = const(true))); not editable |
| 36 | Unprocessed Payments | Integer | Specifies the number of unprocessed payments. | FlowField: count("Bank Acc. Reconciliation" where("Statement Type" = const("Payment Application"))); not editable |
| 37 | Outstanding Vendor Invoices | Integer | Specifies the number of invoices from your vendors that have not been paid yet. | FlowField: count("Vendor Ledger Entry" where("Document Type" = filter(Invoice), "Remaining Amount" = filter(< 0), "Applies-to ID" = filter(''))); not editable |
| 110 | Last Date/Time Modified | DateTime | — |  |

## Keys

- PK: Primary Key (clustered)

## Procedures

- `GetAmountFormat(): Text` (internal)
- `GetDefaultWorkDate(): Date` (internal)

## Relations

- Posted Purch. Inv. This Month: CalcFormula [Table 122 "Purch. Inv. Header"](../table/122.md)
- Posted Purch. Cr. Memo TM: CalcFormula [Table 124 "Purch. Cr. Memo Hdr."](../table/124.md)
- Outstanding Vendor Invoices: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Overdue Purchase Documents: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purch. Documents Due Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purch. Invoices Due Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purchase Discounts Next Week: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purchase Documents Due Today: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Purchase This Month: CalcFormula [Table 25 "Vendor Ledger Entry"](../table/25.md)
- Unprocessed Payments: CalcFormula [Table 273 "Bank Acc. Reconciliation"](../table/273.md)
- Approved Purchase Orders: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Ongoing Purchase Invoices: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- POs Pending Approval: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Purchase Orders: CalcFormula [Table 38 "Purchase Header"](../table/38.md)
- Purchase Quotes: CalcFormula [Table 38 "Purchase Header"](../table/38.md)

## Pages and codeunits on this table

- [Page 9048 "Acc. Payable Activities"](../page/9048.md) (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.

- [Codeunit 10 "Type Helper"](../codeunit/10.md) (1 call: `GetAmountFormat → GetAmountFormatLCYWithUserLocale`)
- [Codeunit 40 "LogInManagement"](../codeunit/40.md) (1 call: `GetDefaultWorkDate → GetDefaultWorkDate`)

## Across versions

- Present in: BC27-30
- 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). 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: "Account Payable Cue")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.