Table "Buffer IC Inbox Purch Header"
ID 607
Namespace: Microsoft.Intercompany.DataExchange
Properties
| Name | Value |
|---|---|
| DataClassification | CustomerContent |
| ReplicateData | False |
Fields
| Name | Type | Description |
|---|---|---|
| "Document Type" | Enum Microsoft.Intercompany.Setup."IC Purchase Document Type" | |
| "Buy-from Vendor No." | Code[20] | |
| "No." | Code[20] | |
| "Pay-to Vendor No." | Code[20] | |
| "Your Reference" | Text[35] | |
| "Ship-to Name" | Text[100] | |
| "Ship-to Address" | Text[100] | |
| "Ship-to Address 2" | Text[50] | |
| "Ship-to City" | Text[30] | |
| "Posting Date" | Date | |
| "Expected Receipt Date" | Date | |
| "Due Date" | Date | |
| "Payment Discount %" | Decimal | |
| "Pmt. Discount Date" | Date | |
| "Currency Code" | Code[10] | |
| "Prices Including VAT" | Boolean | |
| "Vendor Order No." | Code[35] | |
| "Vendor Invoice No." | Code[35] | |
| "Vendor Cr. Memo No." | Code[35] | |
| "Sell-to Customer No." | Code[20] | |
| "Ship-to Post Code" | Code[20] | |
| "Ship-to County" | Text[30] | |
| "Ship-to Country/Region Code" | Code[10] | |
| "Document Date" | Date | |
| "IC Partner Code" | Code[20] | |
| "IC Transaction No." | Integer | |
| "Transaction Source" | Option | |
| "Ship-to Phone No." | Text[30] | |
| "Requested Receipt Date" | Date | |
| "Promised Receipt Date" | Date | |
| "Operation ID" | Guid | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |