Table 93 "Vendor Posting Group"

Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Vendor Posting Group
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	Code Δ BC28	Code[20]	Specifies an identifier for the vendor posting group.	NotBlank
2	Payables Account Δ BC28	Code[20]	Specifies the general ledger account to use when you post payables due to vendors in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
7	Service Charge Acc. Δ BC28	Code[20]	Specifies the general ledger account to use when you post service charges due to vendors in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
8	Payment Disc. Debit Acc. Δ BC28	Code[20]	Specifies the general ledger account to use when you post reductions in payment discounts received from vendors in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
9	Invoice Rounding Account Δ BC28	Code[20]	Specifies the general ledger account to use when amounts result from invoice rounding when you post transactions that involve vendors.	TableRelation Table 15 “G/L Account” (G/L Account)
10	Debit Curr. Appln. Rndg. Acc. Δ BC28	Code[20]	Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.	TableRelation Table 15 “G/L Account” (G/L Account)
11	Credit Curr. Appln. Rndg. Acc. Δ BC28	Code[20]	Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.	TableRelation Table 15 “G/L Account” (G/L Account)
12	Debit Rounding Account Δ BC28	Code[20]	Specifies the general ledger account number to use when you post rounding differences from a remaining amount.	TableRelation Table 15 “G/L Account” (G/L Account)
13	Credit Rounding Account Δ BC28	Code[20]	Specifies the general ledger account number to use when you post rounding differences from a remaining amount.	TableRelation Table 15 “G/L Account” (G/L Account)
16	Payment Disc. Credit Acc. Δ BC28	Code[20]	Specifies the general ledger account to use when you post payment discounts received from vendors in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
17	Payment Tolerance Debit Acc. Δ BC28	Code[20]	Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
18	Payment Tolerance Credit Acc. Δ BC28	Code[20]	Specifies the general ledger account number to use when you post purchase tolerance amounts and payments for purchases. This applies to this particular combination of business posting group and product posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
20	Description Δ BC28	Text[100]	Specifies the description for the vendor posting group.
21	View All Accounts on Lookup Δ BC28	Boolean	Specifies that all possible accounts are shown when you look up from a field. If the check box is not selected, then only accounts related to the involved account category are shown.

Keys

Key1: Code (clustered)

Procedures

GetPayablesAccount(): Code[20]
GetPmtDiscountAccount(Debit: Boolean): Code[20]
GetPmtToleranceAccount(Debit: Boolean): Code[20]
GetRoundingAccount(Debit: Boolean): Code[20]
GetApplRoundingAccount(Debit: Boolean): Code[20]
GetInvRoundingAccount(): Code[20]
GetServiceChargeAccount(): Code[20]
SetAccountVisibility(var PmtToleranceVisible: Boolean; var PmtDiscountVisible: Boolean; var InvRoundingVisible: Boolean; var ApplnRoundingVisible: Boolean)

Plus 4 local procedures.

Triggers

OnDelete

Relations

lookup page Page 111 “Vendor Posting Groups”
Credit Curr. Appln. Rndg. Acc.: TableRelation Table 15 “G/L Account”
Credit Rounding Account: TableRelation Table 15 “G/L Account”
Debit Curr. Appln. Rndg. Acc.: TableRelation Table 15 “G/L Account”
Debit Rounding Account: TableRelation Table 15 “G/L Account”
Invoice Rounding Account: TableRelation Table 15 “G/L Account”
Payables Account: TableRelation Table 15 “G/L Account”
Payment Disc. Credit Acc.: TableRelation Table 15 “G/L Account”
Payment Disc. Debit Acc.: TableRelation Table 15 “G/L Account”
Payment Tolerance Credit Acc.: TableRelation Table 15 “G/L Account”
Payment Tolerance Debit Acc.: TableRelation Table 15 “G/L Account”
Service Charge Acc.: TableRelation Table 15 “G/L Account”

Referenced by

24 fields in 23 objects relate to this table (TableRelation or CalcFormula).

Table 961 “Alt. Vendor Posting Group”: Alt. Vendor Posting Group, Vendor Posting Group
Table 120 “Purch. Rcpt. Header”: Vendor Posting Group
Table 122 “Purch. Inv. Header”: Vendor Posting Group
Table 124 “Purch. Cr. Memo Hdr.”: Vendor Posting Group
Table 1383 “Vendor Templ.”: Vendor Posting Group
Table 1692 “Posted Bank Deposit Line”: Posting Group
Table 181 “Posted Gen. Journal Line”: Posting Group
Table 23 “Vendor”: Vendor Posting Group
Table 25 “Vendor Ledger Entry”: Vendor Posting Group
Table 38 “Purchase Header”: Vendor Posting Group
Table 380 “Detailed Vendor Ledg. Entry”: Posting Group
Table 4404 “EXR Top Vendor Report Buffer”: Vendor Posting Group
Table 4763 “Whse Demo Data Setup”: Vendor Posting Group
Table 5109 “Purchase Header Archive”: Vendor Posting Group
Table 5477 “Purch. Inv. Entity Aggregate”: Vendor Posting Group
Table 5496 “Purchase Order Entity Buffer”: Vendor Posting Group
Table 5508 “Purch. Cr. Memo Entity Buffer”: Vendor Posting Group
Table 5802 “Value Entry”: Source Posting Group
Table 6650 “Return Shipment Header”: Vendor Posting Group
Table 751 “Standard General Journal Line”: Posting Group
Table 81 “Gen. Journal Line”: Posting Group
Table 83 “Item Journal Line”: Source Posting Group
Table 86 “Exch. Rate Adjmt. Reg.”: Posting Group

Pages and codeunits on this table

Page 111 “Vendor Posting Groups” (source table)
Page 149 “Vendor Posting Group Card” (source table)

Extended by

Table extension 6804 “WHT Vend Posting Group Ext”

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 48 “PostingSetupManagement” (7 calls: GetApplRoundingAccount → LogVendPostingGroupFieldError, GetInvRoundingAccount → LogVendPostingGroupFieldError, GetPayablesAccount → LogVendPostingGroupFieldError, …)
Codeunit 570 “G/L Account Category Mgt.” (2 calls: CheckGLAccount → CheckGLAccount, LookupGLAccount → LookupGLAccount)

Countries that replace it

AU, CA, ES, MX, NZ, RU, US

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: "Vendor Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.