Table extension 6162 "E-Doc. Purch. Payables Setup"
EDocument
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
EDocument · BC29-30 · source at ea08af5e · facts from BC29
Extends Purchases & Payables Setup.
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 |
|---|---|---|---|---|
| 6100 | E-Document Matching Difference | Decimal | Specifies the maximum allowed percentage of cost difference when matching incoming E-Document line with Purchase Order line via Page extension 6162 “E-Doc. Purch. Payables Setup” | DataClassification CustomerContent |
| 6101 | E-Document Learn Copilot Matchings | Boolean | Specifies whether Copilot E-Document line matchings are learned by default (Item References and Text To Account Mappings). This can be overwritten on the matching page. via Page extension 6162 “E-Doc. Purch. Payables Setup” | DataClassification SystemMetadata |
| 6102 | E-Doc. Def. Posting Date | Enum “E-Doc. Purch.Def. Posting Date” | Specifies how the posting date is set on purchase invoices created from e-documents. Work Date uses the current work date. Document Date uses the document date from the e-document. via Page extension 6162 “E-Doc. Purch. Payables Setup” | enum Enum 6162 “E-Doc. Purch.Def. Posting Date”; DataClassification CustomerContent |
| 6103 | Apply VAT Diff. For Purch EDoc | Boolean | Specifies whether VAT difference should be applied when matching incoming E-Document line with Purchase Order line via Page extension 6162 “E-Doc. Purch. Payables Setup” | DataClassification CustomerContent |
| 6104 | Resolve VAT Group Purch EDoc | Boolean | Specifies whether to resolve VAT Product Group for purchase lines created from e-documents based on the VAT rate and the vendor’s VAT posting setup. If disabled, the VAT Product Group will not be identified based on the purchase e-document. via Page extension 6162 “E-Doc. Purch. Payables Setup” | DataClassification CustomerContent |
Relations
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: "tableextension", object_name: "E-Doc. Purch. Payables Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.