Table extension 681 "Paym. Prac. Vend. Ledg. Entry"
PaymentPractices · Microsoft.Finance.Analysis
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
PaymentPractices · Microsoft.Finance.Analysis · BC29-30 · source at ea08af5e · facts from BC29
Extends Vendor Ledger Entry.
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 |
|---|---|---|---|---|
| 680 | SCF Payment Date | Date | Specifies when the supplier received payment from a finance provider under a supply chain finance arrangement. When filled in, replaces the payment posting date for calculating actual payment days. | DataClassification CustomerContent |
Relations
- extends Table 25 “Vendor Ledger Entry”
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: "Paym. Prac. Vend. Ledg. Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.