---
id: object/table/927
type: object
title: Table 927 "Receivables-Payables Buffer"
summary: Table 927 "Receivables-Payables Buffer" in Base Application (Microsoft.Finance.Analysis). 7 fields. Present since at least BC23, still in BC30, changed in BC28-29.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: 467f533db1a0e3c650cb17047d030cffadfcb4354facd76e8cad36838b520eaf
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Analysis/ReceivablesPayablesBuffer.Table.al
    title: src/Layers/W1/BaseApp/Finance/Analysis/ReceivablesPayablesBuffer.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    quote: null
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object_type: table
object_id: 927
name: Receivables-Payables Buffer
namespace: Microsoft.Finance.Analysis
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "28"
  - "29"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 7
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 1
  extended_by: 0
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  implements: 0
---

# Table 927 "Receivables-Payables Buffer"

> Table 927 "Receivables-Payables Buffer" in Base Application (Microsoft.Finance.Analysis). 7 fields. Present since at least BC23, still in BC30, changed in BC28-29.

Base Application · Microsoft.Finance.Analysis · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Analysis/ReceivablesPayablesBuffer.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| DataClassification | SystemMetadata |

## 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 |
|---|---|---|---|---|
| 5 | Period Type | Option | — |  |
| 6 | Period Name | Text[50] | Specifies the name of the period covered by the summary report of receivables for customers and payables for vendors. |  |
| 7 | Period Start | Date | Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors. |  |
| 8 | Period End | Date | — |  |
| 10 | Cust. Balances Due | Decimal | Specifies the total amount your company is owed by customers. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Cust. Ledger Entry table. |  |
| 11 | Vendor Balances Due | Decimal | Specifies the total amount your company owes its vendors. The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Vendor Ledger Entry table. |  |
| 12 | Receivables-Payables | Decimal | Specifies expected payments from customers and to vendors. It does not include other transactions that affect liquidity or the liquid balance at the beginning of the period. Therefore, the amounts in the column do not represent the liquid balance at the close of the period. |  |

## Keys

- Key1: Period Type, Period Start (clustered)

## Pages and codeunits on this table

- [Page 355 "Receivables-Payables Lines"](../page/355.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC28-29

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: "Receivables-Payables Buffer")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.