VendTable Table
The VendTable table contains vendors for accounts payable.
Configuration Key: LedgerBasic
Methods
Method | Description | |
---|---|---|
address_BR | Gets logistics postal address for this vendor | |
addressComplement_BR | Gets the building name of the vendor. | |
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) | |
aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) | |
aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) | |
aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) | |
balanceAllCurrency | ||
balanceCurPerDate | ||
balanceCurrency | ||
balanceMarked_RU | Calculates pending (marked, but not not settled yet) settlement amounts for vendor for current document with regards to contract (agreement) | |
balanceMST | ||
balancePerDate | ||
bankAccountNum | Looks up the account number of the bank account that is referenced by the BankAccount field in this table. | |
blockedReasonCode | Retrieves a ReasonCode value for the most recent update of the OfficeAddinAccountStructureView blocked field. | |
buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) | |
canAutoCreatePurchOrder | Specifies whether change management enabling is mandatory for purchase orders created for the vendor. | |
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) | |
caption | Gets and sets the caption property of a table. (Inherited from xRecord.) | |
cashDiscName | ||
checkAccountBlocked | Determines whether the vendor account for possible vendor hold. | |
checkBlockedAll | ||
checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) | |
checkInvoice | ||
checkPackingSlip | ||
checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) | |
checkRelatedAgreement_RU | Validates if intercompany agreement exists. | |
checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) | |
checkTaxInvoice | Checks whether specified tax invoice number can be used. | |
checkVATNumUsed | ||
cityName_BR | Gets the city name of primary address | |
clear | Removes all rows from the table buffer. (Inherited from xRecord.) | |
clearingLedgerDimension | ||
clearingLedgerDimensionGroup | ||
clearingPeriod | ||
company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) | |
companyInfo | Retrieves a CompanyInfo record that is associated with the current record. | |
compositionScheme | Retrieves the tax related composite scheme information. | |
con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) | |
concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) | |
ContactPerson | Looks up the related ContactPerson table. | |
contactPersonPhone | Gets the phone for the contact person. | |
context | Gets and sets the context property. (Inherited from xRecord.) | |
copyDimension | Retrieves a dimension set that can be applied to the defaultDimension field on this table. | |
countryRegionId | Retrieves the CountryRegionId value from the logisticsPostalAddress table. | |
countryRegionName | ||
countyName | ||
creditMaxCur | ||
currencyName | ||
customerAccountName | ||
data | Retrieves a row from the table. (Inherited from xRecord.) | |
dataSource | Retrieves the data source of the table. (Inherited from xRecord.) | |
defaultField | Populates default values in a field in the table. (Inherited from xRecord.) | |
defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) | |
delete | Deletes the current record from the database. | |
deliveryAddress | Gets the delivery address of the vendor. | |
DirPartyTable | Looks up the related DirPartyTable table. | |
disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) | |
displayVendName | Retrieves the name of the vendor account for the current purchase agreement header record. | |
dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) | |
districtName_BR | Gets the the district name of the vendor's primary address | |
dlvModeName | ||
doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) | |
doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) | |
doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) | |
doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) | |
doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) | |
editBlockedReasonCode | ||
editContactPersonName | ||
editCustAccount | Gets or sets the customer account number associated with the current vendor. | |
editVendExceptionGroupId | Gets and sets the VendInvoiceExceptionGroup table. | |
endDiscName | ||
equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) | |
exceedMax | ||
fieldAccessRight | Returns the field access right. (Inherited from xRecord.) | |
fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) | |
fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) | |
firstOpenPayment | ||
firstSettledPayment | ||
freeValueCur | ||
freeValueMST | ||
getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) | |
getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) | |
getExtension | Returns the table extension. (Inherited from xRecord.) | |
getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) | |
getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) | |
getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) | |
getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) | |
getSettleDate | ||
getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) | |
getStructDepartment_RU | Implementation of \Data Dictionary\Maps\CustVendTable\Methods\getStructDepartment_RU | |
getTableInInstanceHierarchy | (Inherited from xRecord.) | |
getTableType | Indicates the type of the table. (Inherited from xRecord.) | |
getTaxInformationVendTable_IN | get TaxInformation of Vend. | |
getTaxWithholdGroup | Gets the withholding tax group of current vendor. | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
graphicsByAgeAllocate | ||
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasCurrentActivity | Finds the last VendTable record transaction date. | |
hasForecastPurch | ||
hasInventOwnerTrans_RU | Validates if related owner transactions exist. | |
hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) | |
helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) | |
highestBalance | Displays the highest balance available for a selected vendor. | |
initFromVendGroup | ||
initValue | Initializes field values in a new VendTable record. | |
initValue_BR | Initializes brazilian field | |
inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) | |
insert | Inserts the current record into the database. | |
interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) | |
interCompanyTradingPartner | Finds the specified record in the InterCompanyTradingPartner table that is based on the current vendor. | |
interCompanyTradingPartnerAccount | Finds the account ID of the corresponding customer for the current vendor intercompany trading relation. | |
interCompanyTradingPartnerCompanyID | Finds the company ID of the corresponding customer for the current vendor intercompany trading relation. | |
interCompanyTradingPartnerCustomer | Finds the trading partner for the corresponding customer of the current vendor intercompany trading relation. | |
interCompanyTradingRelationActive | Checks whether the current vendor is in an active intercompany trading relation. | |
invoiceAccountLocation | Gets the invoice location of the vendor. | |
invoiceAccountName | ||
invoiceAddress | ||
invoiceAverage | Displays the average amount of invoices for a selected vendor. | |
invoiceLocation | Gets the invoice address of the vendor. | |
isDiverse | Indicates whether a vendor has any diversity flag set on their profile. | |
isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) | |
isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) | |
isForeign | Indicates whether a vendor is foreign. | |
isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) | |
isGTA | Indicates whether a vendor is GTA. | |
isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) | |
isPartOfUOWSaveChanges | (Inherited from xRecord.) | |
isPaymFeeCovered_JP | Checks whether bank fee is covered from vendor. | |
isPreferential | Indicates whether a vendor is a Preferential. | |
isSSI | Indicates whether a vendor is SSI. | |
isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) | |
isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) | |
joinChild | Finds the join child of the current record. (Inherited from xRecord.) | |
joinParent | Finds the join parent of the current record. (Inherited from xRecord.) | |
languageId | ||
lastInvoice | ||
lastInvoiceDate | Gets the last invoice date for the selected vendor. | |
lastInvoiceTotal | Gets the invoice amount on the last date for the selected vendor. | |
lastPayment | ||
lastPaymentAmount | Gets the amount last paid by the selected vendor. | |
lastPaymentDate | Gets the date on which the last payment was made for the selected vendor. | |
lineDiscName | ||
linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) | |
mcrAddress | Displays the postal address of the vendor. | |
mcrDefaultDeliveryPostalAddress | Gets the default postal address record on the vendor. | |
mcrDisplayPartyName | Displays the name of the vendor. | |
mcrDisplayPostalAddress | Displays the primary postal address of the vendor. | |
mcrFindOrCreateEmail | Gets or sets the email of the VendTable record. | |
merge | Merges the current table with the specified table. (Inherited from xRecord.) | |
mergeDimension | Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set. | |
modifiedField | ||
modifiedField_BR | Performs different actions depending on the field that was modified. | |
modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) | |
multiLineDiscName | ||
name | ||
nameAlias | ||
new | Initializes a new instance of the Object class. (Inherited from Object.) | |
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
openBalanceCur | ||
openBalanceMST | ||
openBalanceMSTDoc | ||
openBalanceMSTDue | ||
openBalanceMSTPerAgreement_RU | Calculate open vendor balance with regards to contract (agreement) | |
openInvoiceBalanceMST | ||
openInvoiceBalanceMSTDoc | ||
openInvoiceBalanceMSTDue | ||
openPaymentBalanceMST | ||
openPaymentBalanceMSTDoc | ||
openPaymentBalanceMSTDue | ||
organizationNumber | Retrieves the organization number for the vendor. | |
orig | Retrieves the original values of the current record. (Inherited from xRecord.) | |
overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
parmOffsetAccount | ||
partyINN_RU | Accessor method to party attributes. | |
partyINNasOfDate_RU | Accessor method to party attributes with respect to date effectivity. | |
partyKPPasOfDate_RU | Accessor method to party attributes with respect to date effectivity. | |
partyOKATOasOfDate_RU | Accessor method to party attributes with respect to date effectivity. | |
partyOKDPasOfDate_RU | Accessor method to party attributes with respect to date effectivity. | |
partyOKPO_RU | Accessor method to party attributes. | |
partyOKPOasOfDate_RU | Accessor method to party attributes with respect to date effectivity. | |
partyType | ||
paymentType | Retrieves the type of payment associated with the selected method of payment. | |
paymName | ||
phone | ||
phoneLocal | ||
postalAddress | ||
postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) | |
postLoad | Is executed after a record is read. (Inherited from xRecord.) | |
preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) | |
previewPaneTitle | ||
priceDiscGroupName | ||
purchLedgerDimension | ||
purchOffsetLedgerDimension | ||
queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) | |
queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) | |
readCommittedLock | (Inherited from xRecord.) | |
readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) | |
recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) | |
relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) | |
renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. | |
reread | Rereads the record from the table. (Inherited from xRecord.) | |
RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) | |
selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) | |
selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) | |
selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) | |
selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) | |
setConnection | Sets the user connection for this table. (Inherited from xRecord.) | |
setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) | |
setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) | |
setInventProfileId_RU | Update Inventory profile based on Inventory profile type | |
setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) | |
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
settlementBuffer | ||
setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) | |
setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) | |
setXDSContext | Sets new XDS context. (Inherited from xRecord.) | |
showContactPerson | ||
showPartyMatchIcon | ||
skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) | |
skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) | |
skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) | |
skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) | |
skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) | |
skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) | |
stateName | ||
streetName_BR | Gets the street name of the vendor's primary address | |
streetNumber_BR | Gets the streetnumber of the vendor. | |
subscriptionType_BR | ||
summaryLedgerDimension | ||
suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) | |
tableAccessRight | Returns the table access right. (Inherited from xRecord.) | |
tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) | |
takeOwnershipOfTempDBTable | (Inherited from xRecord.) | |
taxGroupName | ||
telefax | ||
telex | ||
toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) | |
toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) | |
toString | Returns a string that represents the current object. (Inherited from Object.) | |
transBuffer | ||
transOpenBuffer | ||
ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) | |
ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
update | ||
updateInventOwnerRelation_RU | Update owner-customer relation for the customer that refers to the same party as current vendor | |
updateOffsetAccount | ||
url | ||
usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) | |
useExistingTempDBTable | (Inherited from xRecord.) | |
validateCNAE_BR | validate if CNAE inforamtion is correctly informed | |
validateCNPJCPF_BR | ||
validateDelete | Determines whether the current record is valid and ready to be deleted from the database. | |
validateField | Determines whether the p1 field is valid. | |
validateField_BR | Validates brazilian fields | |
validateFieldValue | (Inherited from xRecord.) | |
validateIENum_BR | validate if IE inforamtion is correctly informed | |
validateIRSData | ||
validateVendContactPerson | ||
validateWrite | Determines whether the current record is valid and ready to be written to the database. | |
validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) | |
vendBankAccount_BR | ||
vendBankAgency_BR | ||
vendBankcode_BR | ||
vendBankDAC_BR | ||
vendCNPJ_BR | ||
wait | Pauses a process. (Inherited from Object.) | |
wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) | |
write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) | |
xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) | |
zipCode_BR | Gets the zipcode fo vendor's primary address | |
::addFilterToExcludeBlockedForPurchasing | Adds the query range filters to the specified query to filter out vendors that are blocked for purchasing. | |
::blocked | ||
::blockedReleaseDate | Gets the BlockedReleaseDate field value. | |
::calcHighestBalance | Calculates the highest balance available for a selected vendor. | |
::calcInvoiceAverage | Calculates the average amount of invoices for a selected vendor. | |
::canVendorBeUpdated | ||
::changeDefaultAccounts | ||
::checkCreditLimit | ||
::checkExist | Indicates whether the specified record exists in the VendTable table and displays a message if the record does not exist. | |
::checkExistAndOpen | Checks the vendor account against the vendor hold and also if the account exists. | |
::checkW9Received | Determines whether the W9 form has been received for the vendor with the vendor account passed in. | |
::compositionSchemeEnabled | Retrieves the composite scheme status. | |
::createOneTimeAccount | ||
::createOneTimeAccountValidate | ||
::exist | ||
::find | ||
::findByCompany | Finds the specified record in the VendTable table. | |
::findByDataAreaId | Finds the specified record in the VendTable table. | |
::findByLedgerDimension | ||
::findByPartyInCompany | Finds the specified record in the VendTable table. | |
::findByPartyRecId | ||
::findRecId | ||
::getDefaultRemittanceLocation | Gets the default check remittance address for a vendor. | |
::getVendorName | Gets the name of the party of the specified vendor that is in a specified data area. | |
::groupId | ||
::isVendorBlocked | Indicates whether the vendor is blocked. | |
::isVendReleaseDateExpired | Checks the validity of a vendor release date for possible vendor hold. | |
::jumpRefAccountNum_SA | Provides the Go To Main Table functionality for the VendTable table. | |
::jumpRefVendor | Opens the VendTable form for the specific vendor in the specific data area | |
::lookupAccountNumCurrencyDeal_RU | Create Vendor lookup for vendors that are also banks | |
::lookupGTAVendor_IN | Lookup GTA vender information. | |
::lookupNonLedgerDefaultAccountNum | ||
::lookupVendAccountItem | ||
::lookupVendor | ||
::lookupVendTable | Provides a lookup for the VendTable table. | |
::promptAddress | ||
::txtNotExist | Gets the message to use when a specific record in the VendTable table does not exist. | |
::updateOnHold | ||
::validateCISNationalInsuranceNum | Validates the value of CISNationalInsuranceNum field as per the defined pattern. | |
::validateCISVerificationNum | Validates the value of CISVerificationNum feild as per the defined pattern. |
Top
Fields
Field | Type | Configuration key | Description |
---|---|---|---|
AccountNum | Extended Data Type: VendAccount Type: String |
None | Vendor account number. |
BankAccount | Extended Data Type: VendBankAccountId Type: String |
Bank | Identify vendor's bank account. |
BankCentralBankPurposeCode | Extended Data Type: BankCentralBankPurposeCode Type: String |
LedgerBasic | Code used when reporting to the central bank. |
BankCentralBankPurposeText | Extended Data Type: BankCentralBankPurposeText Type: String |
LedgerBasic | Describe code used when reporting to the central bank. |
BankCentralBankTransTypeCur_RU | Extended Data Type: BankCentralBankTransTypeCur_RU Type: String |
Bank | Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
BankOrderOfPayment_RU | Extended Data Type: BankOrderOfPayment_RU Type: String |
Bank | Order of payment: operating, tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
BidOnly | Extended Data Type: VendBidOnly Type: Enum |
LedgerBasic | Specify whether the vendor submits quotations and proposals to you, but you have not purchased from the vendor |
BirthCountyCode_IT | Extended Data Type: AddressCountyCode_IT Type: String |
None | Enter birth province of the vendor |
BirthDate | Extended Data Type: TransDate Type: Date |
None | Enter birth date of the vendor. Used in Certification report. |
BirthPlace | Extended Data Type: AddressCity Type: String |
LedgerBasic | Enter birth place of the vendor. Used in Certification report. |
Blocked | Extended Data Type: VendBlocked Type: Enum |
LedgerBasic | Specify which transaction type, if any, is on hold for the vendor |
BlockedReleaseDate | Extended Data Type: VendBlockedReleaseDate Type: UtcDateTime |
None | The date when the hold is released for the vendor |
CashAccountingRegime_ES | Extended Data Type: TaxReportCashAccountingRegime_ES Type: Enum |
LedgerBasicSalesTax | Spanish VAT books (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
CashDisc | Extended Data Type: VendCashDiscCode Type: String |
LedgerBasic | Terms of cash discount on invoices from the vendor. |
CCMNum_BR | Extended Data Type: CCMNum_BR Type: String |
None | Vendor's registration number for the city. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ChangeRequestAllowOverride | Enumeration: NoYes |
None | Should it be possible to override change management settings per purchase order? |
ChangeRequestEnabled | Extended Data Type: VersioningChangeRequestRequired Type: Enum |
None | Should change management be activated? |
ChangeRequestOverride | Enumeration: NoYes |
None | Should it be possible to override change management setting per vendor? |
CISCompanyRegNum | Extended Data Type: VendCISCompanyRegNum Type: String |
None | The company registration number (CRN) of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CISNationalInsuranceNum | Extended Data Type: VendCISNationalInsuranceNum Type: String |
None | The national insurance number (NINO) of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CISStatus | Enumeration: VendCISStatus |
None | Status of a vendor in the Construction Industry Scheme (CIS) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CISUniqueTaxPayerRef | Extended Data Type: VendCISUniqueTaxPayerRef Type: String |
None | The Unique Taxpayer Reference (UTR) number of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CISVerificationDate | Extended Data Type: VendCISVerificationDate Type: Date |
None | The date when the Construction Industry Scheme (CIS) status of the vendor is verified by HMRC (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CISVerificationNum | Extended Data Type: VendCISVerificationNum Type: String |
None | The verification number issued by HMRC when you verify the Construction Industry Scheme (CIS) status of a vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ClearingPeriod | Extended Data Type: VendClearingPeriod Type: String |
LedgerAdvCashflowForecast | Terms of payment for period from due date to payment. |
CNAE_BR | Extended Data Type: CNAE_BR Type: String |
None | National classification of company economic activity (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CNPJCPFNum_BR | Extended Data Type: CNPJCPFNum_BR Type: String |
None | Tax registration number of the company/person. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CommercialRegister | Extended Data Type: CommercialRegister Type: String |
None | Enter the name of the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CommercialRegisterInsetNumber | Extended Data Type: CommercialRegisterInsetNumber Type: String |
None | Enter the inset number in the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CommercialRegisterSection | Extended Data Type: CommercialRegisterSection Type: String |
None | Enter the section of the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CompanyChainId | Extended Data Type: smmChainId Type: String |
SmmCRM | Chain which the company is a member of |
CompanyIdSiret | Extended Data Type: CompanyIdSiret Type: String |
None | Siret number of the company. |
CompanyNAFCode | Extended Data Type: CompanyNAFRecId Type: Int64 |
None | NAF code of the company. |
CompanyType_MX | Enumeration: CompanyType_MX |
None | Type of company |
ConsDay_JP | Extended Data Type: VendConsDay_JP Type: Integer |
LedgerBasic | Enter the consolidation day to consolidate purchase orders for a vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ContactPersonId | Extended Data Type: ContactPersonId Type: String |
None | The contact identification number |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
CreditMax | Extended Data Type: VendCreditMaxMST Type: Real |
LedgerBasic | Vendor's credit limit to us. The amount is specified in accounting currency (0 = No maximum). |
CreditRating | Extended Data Type: VendCreditRating Type: String |
LedgerBasic | Credit rating of vendor. |
Curp_MX | Extended Data Type: Curp_MX Type: String |
None | CURP - Federal Tax Number. |
Currency | Extended Data Type: VendCurrencyCode Type: String |
None | The currency used by the vendor for invoicing |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DBA | Extended Data Type: DBA Type: String |
None | Doing business as |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
DefaultInventStatusId | Extended Data Type: WHSDefaultStatusId Type: String |
WHSandTMS | The default inventory status ID on inventory transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
dEL_CreatedTime | Extended Data Type: DEL_CreatedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
dEL_ModifiedTime | Extended Data Type: DEL_ModifiedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
DestinationCodeId | Extended Data Type: VendDestinationCodeId Type: String |
None | Identification of destination code. |
DiotCountryCode_MX | Extended Data Type: DiotCountryCode_MX Type: String |
None | Country/Region code used for DIOT declaration. |
DisabledOwned | Extended Data Type: VendDisabledOwned Type: Enum |
LedgerBasic | Select if the primary owner of the vendor has a disability |
DlvMode | Extended Data Type: VendDlvModeId Type: String |
None | Specify normal mode of delivery for vendor. |
DlvTerm | Extended Data Type: VendDlvTermId Type: String |
None | Specify standard terms of delivery for vendor. |
EndDisc | Extended Data Type: VendEndDiscCode Type: String |
PriceDisc | Total discount attaches the vendor to a total discount group. |
EnterpriseCode | Extended Data Type: EnterpriseCode Type: String |
None | Enter the enterprise code of the vendor’s company (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
EnterpriseNumber | Extended Data Type: TaxEnterpriseNumber Type: String |
None | Enterprise number used to identify Belgian companies. |
EthnicOriginId | Extended Data Type: HcmEthnicOriginId Type: String |
HRMAdministration | Identification of the ethnic origin of the person |
FactoringAccount | Extended Data Type: BankVendFactoringAccount Type: String |
None | Vendor account number. |
FemaleOwned | Extended Data Type: FemaleOwner Type: Enum |
None | Is the owner a woman? |
FineCode_BR | Extended Data Type: VendFineCode_BR Type: String |
None | Code that defines the fine rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalCode | Extended Data Type: FiscalCode Type: String |
None | Enter fiscal code for the vendor. |
ForeignEntityIndicator | Extended Data Type: Tax1099ForeignEntityIndicator Type: Enum |
None | Select whether the company is owned by an entity outside of the United States. |
ForeignResident_RU | Extended Data Type: ForeignResident_RU Type: Enum |
None | Foreign counteragent flag. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ForeignTaxRegistration_MX | Extended Data Type: ForeignTaxRegistration_MX Type: String |
None | Tax ID registration for foreign vendors. |
FreightZone | Extended Data Type: VendFreightZoneId Type: String |
None | Identification of UPS zone. |
Heir_IT | Extended Data Type: Heir_IT Type: Enum |
None | Select this check box if the vendor is an heir to the company. |
HUBZone | Extended Data Type: VendHUBZone Type: Enum |
LedgerBasic | Select if the vendor is located in a HUBZone |
ICMSContributor_BR | Extended Data Type: ICMSContributor_BR Type: Enum |
None | Is the vendor an ICMS contributor? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IENum_BR | Extended Data Type: IENum_BR Type: String |
None | Vendor's registration number for the state. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InclTax | Extended Data Type: InclTax Type: Enum |
LogisticsBasic | Do prices include sales tax? |
INSSCEI_BR | Extended Data Type: INSSCEI_BR Type: String |
None | Brazilian Security Institute number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IntBank_LV | Extended Data Type: VendBankAccountId Type: String |
Bank | Identify vendor's bank account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InterestCode_BR | Extended Data Type: VendInterestCode_BR Type: String |
None | Code that defines the interest rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InventLocation | Extended Data Type: InventLocationId Type: String |
LogisticsBasic | Warehouse proposal for the vendor |
InventProfileId_RU | Extended Data Type: InventProfileId_RU Type: String |
InventTrackingGTDProfileOwner | Inventory profile. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InventProfileType_RU | Enumeration: InventProfileType_RU |
InventTrackingGTDProfileOwner | Kind of activity. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InventSiteId | Extended Data Type: InventSiteId Type: String |
LogisticsBasic | Site proposal for the vendor. |
InvoiceAccount | Extended Data Type: VendInvoiceAccount Type: String |
None | Vendor account used when invoicing |
IsPaymFeeCovered_JP | Extended Data Type: VendPaymFeeCovered_JP Type: Enum |
LedgerBasic | Indicates whether the vendor pays the bank payment fee for electronic payments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
IsResident_LV | Extended Data Type: LvResident Type: Enum |
None | Is the company a resident? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ItemBuyerGroupId | Extended Data Type: ItemBuyerGroupId Type: String |
LogisticsBasic | Identification of the buyer group. |
LineDisc | Extended Data Type: VendLineDiscCode Type: String |
PriceDisc | Line discount group used for purchase |
LineOfBusinessId | Extended Data Type: VendLineOfBusinessId Type: String |
LedgerBasic | The line of business in which the vendor operates |
LocallyOwned | Extended Data Type: VendLocallyOwned Type: Enum |
LedgerBasic | Specify whether the vendor meets your guidelines for a local owner. |
LvPaymTransCodes | Extended Data Type: PaymTransCodeRecId Type: Int64 |
None | Default payment transaction code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
MainContactWorker | Extended Data Type: smmBusRelAccResponsibleWorker Type: Int64 |
SmmCRM | The employee responsible for the vendor information |
MandatoryVatDate_PL | Extended Data Type: PlMandatoryVatDate Type: Enum |
LedgerBasicVatDueDate_W | Select the check box if the VAT date is required. Or, you can enter the VAT date in the Posted sales tax form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
MarkupGroup | Extended Data Type: VendMarkupGroupId Type: String |
Markup | Charges group applicable to vendor |
MatchingPolicy | Enumeration: PurchMatchingPolicyWithNotSetOption |
PurchInvoiceMatching | Default policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice. |
Memo | Extended Data Type: VendMemo Type: VarString |
SmmCRM | Vendor memo |
MinorityOwned | Extended Data Type: MinorityOwner Type: Enum |
None | Does the owner belong to a minority? |
modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
MultiLineDisc | Extended Data Type: VendMultiLineDiscCode Type: String |
PriceDisc | Multiline discount used to control discounts across several purchase lines |
NameControl | Extended Data Type: NameControl Type: String |
None | Name control from 1099 mail label. |
Nationality_MX | Extended Data Type: VendorNationality_MX Type: String |
None | Nationality of vendor. |
NIT_BR | Extended Data Type: NIT_BR Type: String |
None | Worker identification number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
NonTaxable_BR | Enumeration: NoYes |
None | Generate and print an entrance fiscal document at vendor invoice posting (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
numberSequenceGroup | Extended Data Type: NumberSequenceGroupId Type: String |
None | Group for allocation of different number sequences to different customers/vendors. |
OffsetAccountType | Enumeration: LedgerJournalACType |
None | Offset account type |
OffsetLedgerDimension | Extended Data Type: DimensionDynamicDefaultAccount Type: Int64 |
LedgerBasic | Default offset account suggested in daily journal. |
OneTimeVendor | Extended Data Type: OneTimeSupplier Type: Enum |
LedgerBasic | Is the vendor a one-time supplier? |
OperationType_MX | Enumeration: VendorOperationType_MX |
None | Operation code used for DIOT declaration. |
OrganizationNumber | Extended Data Type: OrganizationNumber Type: String |
None | The organization number of the vendor. |
OrgId | Extended Data Type: OrgId Type: String |
None | The ID number used by the Icelandic government to identify individuals and organizations |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Party | Extended Data Type: DirPartyRecId Type: Int64 |
None | Reference field in a different table |
PaymDayId | Extended Data Type: VendPaymDayId Type: String |
LedgerBasic | Identification of payment days |
PaymId | Extended Data Type: VendPaymId Type: String |
LedgerBasic | Payment identification used upon payment. |
PaymMode | Extended Data Type: VendPaymMode Type: String |
LedgerBasic | Method of payment code for vendor payment proposal |
PaymSched | Extended Data Type: VendPaymSchedId Type: String |
PaymSched | Payment schedule to be used when invoicing. |
PaymSpec | Extended Data Type: PaymSpec Type: String |
None | Specify payment handling for the current method of payment. |
PaymTermId | Extended Data Type: VendPaymTermId Type: String |
LedgerBasic | Code for terms in connection with payment |
PriceGroup | Extended Data Type: VendPriceGroup Type: String |
PriceDisc | Vendor's price group used for price proposal upon purchase |
PurchAmountPurchaseOrder | Extended Data Type: PurchAmountPurchaseOrder Type: Enum |
LogisticsBasic | Print prices and amounts on purchase order? |
PurchCalendarId | Extended Data Type: PurchCalendarId Type: String |
None | Vendor's work-days calendar. Used to calculate order date and delivery date. |
PurchPoolId | Extended Data Type: VendPurchPoolId Type: String |
LogisticsBasic | Specify the purchase order pool that purchase orders from vendors will be placed in |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
RegNum_W | Extended Data Type: CompanyRegNum Type: String |
None | Company registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ResidenceForeignCountryRegionId | Extended Data Type: AddressCountryRegionId Type: String |
None | Enter the country/region of residence for the vendor. Used in Certification report. |
Rfc_MX | Extended Data Type: Rfc_MX Type: String |
None | RFC - Federal Tax Number. |
SecondTIN | Enumeration: NoYes |
None | Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect name and/or TIN combination |
SegmentId | Extended Data Type: smmSegmentId Type: String |
SmmCRM | Segment assigned to prospect |
SeparateDivisionId_RU | Extended Data Type: SeparateDivisionId_RU Type: String |
None | Separate division identifier. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ServiceCodeOnDlvAddress_BR | Extended Data Type: TaxServiceCodeOnDlvAddress_BR Type: Enum |
None | Specifies service codes and IBGE city code is based on delivery address city (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SmallBusiness | Extended Data Type: VendSmallBusiness Type: Enum |
LedgerBasic | Specify whether the vendor meets your guidelines for being a small business |
StateInscription_MX | Extended Data Type: StateInscription_MX Type: String |
None | State inscription number |
StructDepartment_RU | Extended Data Type: StructDepartment_RU Type: String |
LedgerBasic | Organization department for Russian invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SubsegmentId | Extended Data Type: smmSubsegmentId Type: String |
SmmCRM | Subsegment for assignment to prospect (for selected segment) |
SuppItemGroupId | Extended Data Type: VendSuppItemGroupId Type: String |
SuppItem | Manages the supplementary items for the vendor when supplementary items are calculated. |
TAMRebateGroupID | Extended Data Type: TAMVendRebateGroupId Type: String |
TAMVendorRebate | Group of vendors for which a rebate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
Tax1099Fields | Extended Data Type: Tax1099FieldsRecId Type: Int64 |
None | Box code on the 1099 form that the total amount is posted to. |
Tax1099NameChoice | Enumeration: Tax1099NameChoice |
None | This option gives you the choice of which name to use for 1099 purposes either the vendor's name or DBA (Doing Business As) name |
Tax1099RegNum | Extended Data Type: Tax1099RegNum Type: String |
None | Registration number with federal authorities for 1099 reporting. |
Tax1099Reports | Extended Data Type: Tax1099Reporting Type: Enum |
None | Create 1099 form for purchase from vendor. |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
TaxIDType | Enumeration: TaxIDType |
None | Select the type of IRS ID that was entered. |
TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxWithholdCalculate | Extended Data Type: NoYesId Type: Enum |
None | Shall withholding tax be calculated for vendor payment transactions in journals? |
TaxWithholdGroup | Extended Data Type: TaxWithholdGroup Type: String |
LedgerBasicWithholdingTax | Withholding tax group, which will be used as default for vendor payment transactions in journals. |
TaxWithholdVendorType_TH | Enumeration: TaxWithholdVendorType_TH |
None | Withholding tax vendor type |
UnitedVATInvoice_LT | Extended Data Type: UnitedVATInvoice_LT Type: Enum |
None | Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
UseCashDisc | Enumeration: UseCashDisc |
None | In which way is the cash discount to be used? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
VATNum | Extended Data Type: VATNum Type: String |
LedgerBasicSalesTax | Vendor's tax exempt number for extracting statistics |
VATOperationCode_RU | Extended Data Type: VATOperationCode_RU Type: String |
LedgerBasicSalesTax | Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATPartnerKind_RU | Enumeration: VATPartnerKind_RU |
LedgerBasicSalesTax | Partner type in tax agent payments. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATTaxAgent_RU | Enumeration: NoYes |
LedgerBasicSalesTax | The company is a tax agent for the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VendConsumption_BR | Extended Data Type: CustVendFinalUser_BR Type: Enum |
None | Is the purchase for self-consumption? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VendExceptionGroup | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
VendGroup | Extended Data Type: VendGroupId Type: String |
LedgerBasic | Vendor group that the vendor is attached to. |
VendIncomeCode_BR | Extended Data Type: VendIncomeCode_BR Type: String |
None | Income code of the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VendInvoiceDeclaration_IS | Extended Data Type: InvoiceDeclarationId_IS Type: Int64 |
None | Classification of vendor invoices used for instance for reporting to authorities. |
VendItemGroupId | Extended Data Type: VendItemGroupId Type: String |
LogisticsBasic | Vendor group for external item descriptions |
VendorType_MX | Enumeration: VendorType_MX |
None | Type of vendor code used for DIOT declaration. |
VendPriceToleranceGroupId | Extended Data Type: VendPriceToleranceGroupId Type: String |
PurchInvoiceMatching | Identification of vendor price tolerance group for accounts payable invoice matching |
VeteranOwned | Extended Data Type: VendVeteranOwned Type: Enum |
LedgerBasic | Select if the primary owner of the vendor is a service veteran |
W9 | Extended Data Type: VendW9 Type: Enum |
None | Has the vendor W-9 been received? |
W9Included | Extended Data Type: VendW9Excluded Type: Enum |
None | Select this check box to verify whether this vendor has provided a W-9 form |
YourAccountNum | Extended Data Type: VendAccountExt Type: String |
LedgerBasic | Our account number with vendor |
Top
Field Groups
Field Group | Fields |
---|---|
FiscalInformation_BR | |
Handheld | |
Identification | |
InventoryStatus | |
InterCompany | |
AddressLookup | |
Administration | |
AutoLookup | |
AutoReport | |
AutoSummary | |
BalanceAllCurrency | |
Budget | |
CaseMoreInformation | |
ChangeRequest | |
CompanyChain | |
ConsDay_JP | |
ConstructionIndustryScheme | |
CompanyFrench | |
ContactInfo | |
Credit | |
Dimension | |
Currency | |
Delivery | |
DiotInformation_MX | |
Posting | |
Payment | |
PurchaseDiscount | |
PurchaseOrder | |
RetailIdentification | |
SalesTax | |
Segment | |
Services_BR | |
Subsegment | |
SupplementaryItem | |
TAMRebate | |
Tax1099 | |
TaxRegistration_MX | |
VATBook_ES | |
VATTaxAgent_RU | |
VendInvoiceDeclaration | |
VendorProfile | |
Vendor_RU | |
VendProfile | |
VendProfileBusinessDetails | |
VendProfileSalesTax | |
WebCategoryBrowsing | |
WithholdTaxGroup | |
VendProfileTax1099Options | |
VendProfileBusinessDetailsSummaryFields | |
WithholdingTax | |
MainContact | |
InvoiceReport_RU | |
National_BR | |
Invoice | |
Memo | |
InventProfile_RU | |
InvoiceMatching | |
NotificationToTheCentralBank | |
OffsetAccount |
Top
Relations
Relation | Table | Lines |
---|---|---|
AccountNum | VendTable | |
BankCentralBankPurpose | BankCentralBankPurpose | |
BirthCounty | LogisticsAddressCounty | |
Branches_RU | Branches_RU | |
CashDisc | CashDisc | |
CompanyNAFCode | CompanyNAFCode | |
ContactPerson | ContactPerson | |
Currency | Currency | |
CustVendItemGroup | CustVendItemGroup | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
DestinationCode | DestinationCode | |
DirAddressBookParty | DirAddressBookPartyAllView | |
DirPartyView | DirPartyView | |
DlvMode | DlvMode | |
DlvTerm | DlvTerm | |
FactoringAccount | VendTable | |
HcmEthnicOrigin | HcmEthnicOrigin | |
InventBuyerGroup | InventBuyerGroup | |
InventLocation | InventLocation | |
InventProfile_RU | InventProfile_RU | |
InventProfileId_RU | InventProfile_RU | |
InventSite | InventSite | |
InvoiceAccount | VendTable | |
InvoiceDeclarationId_FK | VendInvoiceDeclaration_IS | |
LineOfBusiness | LineOfBusiness | |
LogisticsAddressCountryRegion | LogisticsAddressCountryRegion | |
LvPaymTransCodes | LvPaymTransCodes | |
MainContactWorker | HcmWorker | |
MarkupGroup | MarkupGroup | |
NumberSequenceGroup | NumberSequenceGroup | |
OffsetLedgerDimension | DimensionAttributeValueCombination | |
Partition | Partitions | |
Party_FK | DirPartyTable | |
PaymDay | PaymDay | |
PaymSched | PaymSched | |
PaymTerm | PaymTerm | |
PaymTermClearingPeriod | PaymTerm | |
PlTaxDueTable | PlTaxDueTable | |
PriceDiscGroupEndDisc | PriceDiscGroup | |
PriceDiscGroupLineDisc | PriceDiscGroup | |
PriceDiscGroupMultiLineDisc | PriceDiscGroup | |
PriceDiscGroupPriceGroup | PriceDiscGroup | |
PurchPool | PurchPool | |
ResidenceForeignCountryRegionId | LogisticsAddressCountryRegion | |
smmBusRelChainGroup | smmBusRelChainGroup | |
smmBusRelSegmentGroup | smmBusRelSegmentGroup | |
smmBusRelSubSegmentGroup | smmBusRelSubSegmentGroup | |
SuppItemGroup | SuppItemGroup | |
TAMVendRebateGroup | TAMVendRebateGroup | |
Tax1099Fields | Tax1099Fields | |
TaxGroupHeading | TaxGroupHeading | |
TaxWithholdGroupHeading | TaxWithholdGroupHeading | |
VATNum | TaxVATNumTable | |
VATOperationCode_RU | VATOperationCodeTable_RU | |
VendBankAccount | VendBankAccount | |
VendCertification | VendCertification | |
VendExceptionGroup | VendExceptionGroup | |
VendFineCode_BR | VendFineSetup_BR | |
VendGroup | VendGroup | |
VendInterestSetup_BR | VendInterestSetup_BR | |
VendPaymentModeSpec | VendPaymModeSpec | |
VendPaymModeTable | VendPaymModeTable | |
VendPriceToleranceGroup | VendPriceToleranceGroup | |
WHSInventStatus | WHSInventStatus | |
WorkCalendarTable | WorkCalendarTable |
Top
Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
AccountIdx | No | Yes | |
DEL_NameAliasIDx | Yes | Yes | |
DEL_PartyIdx | Yes | Yes | |
DEL_PhoneIdx | Yes | Yes | |
HcmWorkerIdx | Yes | Yes | |
LvPaymTransCodesIdx | Yes | Yes | |
Party | No | Yes | |
PlTaxDueTableIdx | Yes | Yes | |
RecId | No | Yes | |
Tax1099FieldsIdx | Yes | Yes | |
VendInvoiceDeclaration_ISIdx | Yes | Yes | |
VendTableAcctIdx | Yes | Yes | |
YourAccountNumIdx | Yes | Yes |
Top
Security Note
Use of this table could lead to an Elevation of Privileges attack or a Denial of Service attack. Therefore, the AOSAuthorization property is set to an enumeration value of CreateReadUpdateDelete. The Application Object Server authorizes each create, read, update, and delete action on the table by confirming that the current user has permission to perform the requested operation on that table. If the user who initiates the operation is not authorized to perform the operation, an exception occurs.
Top
Inheritance Hierarchy
xRecord Class
Common Table
VendTable Table