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VendParameters Table

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The VendParameters table contains the setup information for accounts payable.

Configuration Key: LedgerBasic

Methods

  Method Description
Gg929162.pubmethod(en-us,AX.60).gif aosValidateDelete Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif aosValidateInsert Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif aosValidateRead Validates on the server that the specified record can be read. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif aosValidateUpdate Validates on the server that the specified record can be updated. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif buf2con Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif cancelTimeOut Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif canSubmitToWorkflow Indicates whether submission to workflow is possible. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif caption Gets and sets the caption property of a table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif checkInvalidFieldAccess Gets and sets invalid field access. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif checkRecord Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif checkRestrictedDeleteActions Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif clear Removes all rows from the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif company Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif con2buf Unpacks a container into the table buffers. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif concurrencyModel Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif context Gets and sets the context property. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif data Retrieves a row from the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif dataSource Retrieves the data source of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif defaultField Populates default values in a field in the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif defaultRow Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif delete Deletes the current record from the database.
Gg929162.pubmethod(en-us,AX.60).gif disableCache Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif dispose Releases resources that are used by the xRecord object. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif doClear Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif doDelete Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif doInsert Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif doUpdate Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif doValidateDelete Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif editUseInvoiceMatching Gets or sets the status of the Use enumeration type of invoice matching for the current company.
Gg929162.pubmethod(en-us,AX.60).gif equal Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif fieldAccessRight Returns the field access right. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif fieldBufferAccessRight Returns the field access right for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif fieldState Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getAllowRedefault Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getDefaultingDependencies Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getExtension Returns the table extension. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getFieldValue Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getInstanceRelationType Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getPhysicalTableName Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getPresenceFieldData Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getSQLStatement Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getTableInInstanceHierarchy (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getTableType Indicates the type of the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif getTimeOutTimerHandle Returns the timer handle for the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif handle Retrieves the handle of the class of the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif hasRelatedTable Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif helpField Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif initValue Initializes field values in a new VendParameters record.
Gg929162.pubmethod(en-us,AX.60).gif inputStatus Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif insert Inserts the record into the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif interactiveContext Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isFieldDataRetrieved Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isFieldSet Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isFormDataSource Indicates whether the data source is a form. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isNewRecord Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isPartOfUOWSaveChanges (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isPurchAgreementAccountStructureValid Validates the value of the PurchAgreementAccountStructure_PSN field in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gif isPurchAgreementFinancialDimensionValid Validates the value of the PurchAgreementFinancialDimension_PSN field in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gif isTempDb Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif isTmp Indicates whether this is a temporary table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif joinChild Finds the join child of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif joinParent Finds the join parent of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif linkPhysicalTableInstance Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif merge Merges the current table with the specified table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif modifiedField Performs a specific task based on the field modified.
Gg929162.pubmethod(en-us,AX.60).gif modifiedFieldValue Modifies the specified field to the original value. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif new Initializes a new instance of the Object class. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif notify Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif notifyAll Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif objectOnServer Determines whether the object is on a server. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif orig Retrieves the original values of the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif overwriteSystemfields Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif owner Returns the instance that owns the object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif postCacheLoad Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif postLoad Is executed after a record is read. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif 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.)
Gg929162.pubmethod(en-us,AX.60).gif queryTimedOut Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif queryTimeout Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif readCommittedLock (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif 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.)
Gg929162.pubmethod(en-us,AX.60).gif recordLevelSecurity Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif relatedTable Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif renamePrimaryKey Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif reread Rereads the record from the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif RowCount Retrieves the number of rows in the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif selectForUpdate Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif selectLocked Indicates whether to select locked records. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif selectRefRecord Selects the record by referenced field ID. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif selectWithRepeatableRead Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setConnection Sets the user connection for this table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setCrossPartition Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setFieldValue Sets the field value in the record buffer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setSQLTracing Enables or disables SQL tracing mode. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setTimeOut Sets up the scheduled execution of a specified method. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif setTmp Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setTmpData Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif setXDSContext Sets new XDS context. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipAosValidation Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipDatabaseLog Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipDataMethods Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipDeleteActions Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipDeleteMethod Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipEvents Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif skipPostLoad Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif 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.)
Gg929162.pubmethod(en-us,AX.60).gif suppressWarnings Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif tableAccessRight Returns the table access right. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif tableBufferAccessRight Returns the table access right for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif takeOwnershipOfTempDBTable (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif toolTipField Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif toolTipRecord Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif toString Returns a string that represents the current object. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif ttsabort Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif ttsbegin Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif ttscommit Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif update Updates the current record in the database.
Gg929162.pubmethod(en-us,AX.60).gif usageCount Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif useExistingTempDBTable (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif useExtendedPriceMatching Calculates and returns the status of the UseExtendedPriceMatching value for the current company.
Gg929162.pubmethod(en-us,AX.60).gif validateDelete Determines whether the current record is valid and ready to be deleted from the database.
Gg929162.pubmethod(en-us,AX.60).gif validateField Determines whether the specified field is valid.
Gg929162.pubmethod(en-us,AX.60).gif validateFieldValue (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif validateMatchingPolicy Checks whether the matching policy field can be changed.
Gg929162.pubmethod(en-us,AX.60).gif validateMatchingPolicyAllowOverride Checks whether the matching policy enable override field can be changed.
Gg929162.pubmethod(en-us,AX.60).gif validateWrite Determines whether the current record is valid and ready to be written to the database.
Gg929162.pubmethod(en-us,AX.60).gif validTimeStateUpdateMode Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif wait Pauses a process. (Inherited from Object.)
Gg929162.pubmethod(en-us,AX.60).gif wasCached Specifies the location from which the data was retrieved. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif write Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gif xml Retrieves an XML string that represents the current object. (Inherited from xRecord.)
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::canVatProcessGroupByBeModified_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::cashDiscAmount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::cashDiscAmount_IN Gets the cash discount amount for given parameters.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::cashDiscDate
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::checkDocumentDate Validates invoice document date.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::exist
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::find
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::getDefaultInternalInvoiceGroup Determines what the internal default group value should be based on the parameters defined in the VendParameters table.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::mcrNumRefBrokerClaimInvoice Gets broker claim invoice reference.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::mcrNumRefRoyalty Creates the sequence number for royalties.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::mcrNumRefRoyaltyClaim Creates sequence number for royaltie claims.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::mcrNumRefRoyaltyVendInvoiceId Creates sequence number for vendor invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numberSeqModule
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefInventBaileeReceiptReportId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefOneTimeSupplierAccount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefOverdueCITPITJournalId_W Gets the number sequence for the vendor overdue debt CIT and PIT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefOverdueVATJournalId_W Gets the number sequence for the vendor overdue debt VAT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefOverdueVATVoucher_W Gets the number sequence for voucher used for posting the vendor overdue debt VAT journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefProductReceiptFinalizationVoucher Gets the number sequence for product receipt finalization voucher.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefPurchBookId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefPurchBookVATProcessVoucherId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefRTax25DebtCreditVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefTax1099Num
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefTaxWithholdPND3Number Gets the number sequence for withholding tax certification number for PND 3.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefTaxWithholdPND53Number Gets the number sequence for withholding tax certification number for PND 53.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendAccount
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendAdvanceInvoiceId_CZ
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendAmountDiffFactureId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendCloseVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendConsId_JP Gets the number sequence for Vend Consolidation Invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendDirectiveId Finds a number sequence reference for the VendDirectiveId_PSN extended data type.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendExchAdjVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendExternalInvoice_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendFactureId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendInternalInvoiceNum Finds the number sequence reference for vendor internal invoice.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendInvoice4PaymId_RU
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendPaymentVoucher
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendPromissoryNoteID
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendRoutingSlipId Finds a number sequence reference for the VendRoutingSlipId_PSN extended data type.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::numRefVendUnrealizedRevId Gets the number sequence for Vendor reversal journal.
Gg929162.pubmethod(en-us,AX.60).gifGg929162.static(en-us,AX.60).gif ::validateVendInvoiceGroupsCanBeDisabled Validates whether the AP Invoice Grouping feature can be disabled based on the existing invoices.

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Fields

Field Type Configuration key Description
AccountDisc Enumeration: ItemVend
 LogisticsBasic Should posting of discount primarily follow vendor or item?
AccountReceipt Enumeration: ItemVend
 LogisticsBasic Should receipt transactions primarily follow vendor or item?
AdvancePostingProfile Extended Data Type: VendPostingProfile
Type: String
 None Posting profile used when the invoice is marked as a prepayment
AgreementCreditLine_RU Extended Data Type: AgreementCreditLimit_RU
Type: Enum
 TradeBlanketOrder Check credit limit per agreement? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AmountDiffBookCorrection_RU Enumeration: NoYes
 None Include amount difference in additional list for previous period of purchase book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AssetPaymentAllocation_RU Enumeration: RAssetPaymentAllocation
 RAsset Specify FA payment allocation method in Purch Book. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AutoSettle Extended Data Type: AutoSettle
Type: Enum
 None Settle automatically when posting journal?
BudgetSettle Extended Data Type: LedgerAllocateKeyId
Type: String
 None Allocation key used for budget reduction as regards purchase level
CashDisc Enumeration: UnspecificSpecific
 None Should use of calculated cash discount be 'unspecific' or 'specific'?
CashDiscForCreditNote Extended Data Type: CashDiscForCreditNote
Type: Enum
 None Calculate discounts if a credit note has payment terms
CashDiscForPartialPaym Extended Data Type: CashDiscForPartialPaym
Type: Enum
 None Allow discounts to be calculated if an invoice is only partially paid
CashDiscVAT Extended Data Type: VendCashDiscVat
Type: Enum
 LedgerBasic Cash discount is calculated on invoice amount incl. sales tax (that is plus sales tax).
CheckInvoice Extended Data Type: VendReuseInvoice
Type: Enum
 LedgerBasic Should duplicate invoice numbers per supplier be checked for?
CheckTaxInvoice Extended Data Type: VendReuseTaxInvoice
Type: Enum
 TaxThailandGovCertification Should duplicate tax invoice numbers per supplier be checked for? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ClearingLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 LedgerAdvCashflowForecast Liquidity account for settling payments
ConfirmingInvoices Enumeration: NoYes
 None Invoice field will be taken into account for grouping transactions and treatment of confirming.
CopyInvoiceDimension_RU Enumeration: NoYes
 None Copy financial dimensions from invoice to payment when using payment proposal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CreateFactureUnpostPrepayment_RU Extended Data Type: NoYesId
Type: Enum
 LedgerBasicSalesTax Create factures on nonposted payments in postponed mode. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CreditError Extended Data Type: VendCreditError
Type: Enum
 LedgerBasic Consider vendor credit note as correction to invoice?
CreditInvoicingReport Enumeration: NoYes
 None Shows to the user the information about the credit invoicing feature in the vendor invoice report.
CreditMaxCheck Extended Data Type: VendCreditMaxCheck
Type: Enum
 LedgerBasic Apply what level of credit limit control when invoicing?
CreditNoteSettlementType Extended Data Type: PurchSettlementType
Type: Enum
 LogisticsBasic Specify which settlement is made, when a credit note is created
CustomsLandingChargesPct_IN Extended Data Type: Percent
Type: Real
 None Percentage to be defined for landing charges. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
dataAreaId Extended Data Type: DataAreaId
Type: String
 None
DebtsTransitLedgerDimension_RU Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 LedgerBasic Transit general ledger account for redraw debt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DefaultVend Extended Data Type: VendAccount
Type: String
 None One-time vendor account used for one-time supplier
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))
DimSettlementCtrlType_RU Enumeration: DimSettlementCtrlType_RU
 LedgerBasic Control of settlement by dimension. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DisplayExtendedPriceToleranceIcon Extended Data Type: DisplayExtendedPriceToleranceIcon
Type: Enum
 PurchInvoiceMatching Show an icon if the invoiced amount for the PO line is different from the PO net amount
DisplayMiscChargeToleranceIcon Extended Data Type: DisplayInvoiceMiscChargeMatchIcon
Type: Enum
 PurchInvoiceMatching Show charges matching icon if amount variance is greater than tolerance or if variance is greater than or less than tolerance
DisplayPriceMatchIcon Extended Data Type: DisplayPriceMatchIcon
Type: Enum
 PurchInvoiceMatching Show an icon if price is greater than PO price or if price is greater than or less than PO price
DisplayTotalPriceMatchIcon Extended Data Type: DisplayTotalPriceMatchIcon
Type: Enum
 PurchInvoiceMatching Show an icon if actual invoice total is greater than expected total or if actual total is greater than or less than expected invoice total
DocumentDateForIntracomVAT_W Enumeration: NoYes
 IntracomVAT_W Select the check box to use the document date for intra-community VAT payable register transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DoPrintTransportationDocument Extended Data Type: TransportationDocumentPrint
Type: Enum
 None Print transportation details on external documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Due2Payment Extended Data Type: PaymTermId
Type: String
 LedgerAdvCashflowForecast Terms of payment for period from due date to payment.
DueToTransDate Enumeration: NoYes
 None The method of getting the transaction date for promissory notes journals will be changed.
ExtendedPriceToleranceAmount Extended Data Type: ExtendedPriceToleranceAmount
Type: Real
 PurchInvoiceMatching The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency
ExtendedPriceTolerancePercentage Extended Data Type: ExtendedPriceTolerancePercentage
Type: Real
 PurchInvoiceMatching The percent by which the cumulative invoice price total can exceed a matched total purchase price
FactureIssuePeriod_RU Extended Data Type: Integer
Type: Integer
 LedgerBasicSalesTax Number of calendar days for facture issue. Used in incoming VAT processing. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntracomVAT Enumeration: NoYes
 None Select the checkbox to apply the intra-community VAT to the vendor invoices
Invoice2Due Extended Data Type: PaymTermId
Type: String
 LedgerAdvCashflowForecast Terms of payment for period between invoice date and due date
InvoicePeriod Extended Data Type: PaymTermId
Type: String
 LedgerAdvCashflowForecast Specify code that specifies the period between invoicing.
ItemDimAdjustLineControl_RU Enumeration: NoYes
 None Control item dimension for original and correcting invoice lines (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
KeepSalesTaxAdjustmentsForPO Enumeration: NoYes
 LedgerBasicSalesTax If selected, overrides to sales tax amounts on vendor invoices are preserved. Otherwise, sales tax engine calculations may remove actual sales tax amount overrides.
Key Extended Data Type: ParametersKey
Type: Integer
 None Unique identification
MandatoryInvoiceVATNum Extended Data Type: MandatoryInvoiceVATNum
Type: Enum
 LedgerBasic Select the countries/regions where a tax exempt number is required before making out an invoice.
MandatoryTaxGroup Extended Data Type: CustVendMandatoryTaxGroup
Type: Enum
 None Specify whether sales tax group for vendors should be mandatory.
MandatoryVATNum Extended Data Type: MandatoryAccountVATNum
Type: Enum
 LedgerBasic A tax exempt number must be specified for regular vendors attached to the selected countries/regions.
MatchedPackingSlipsInquiry Extended Data Type: NoYesId
Type: Enum
 LedgerBasic Enables display of matched product receipt details for posted invoices. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MatchingPolicy Enumeration: PurchMatchingPolicyOption
 PurchInvoiceMatching Default policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice.
MatchingPolicyAllowOverride Enumeration: PurchMatchingPolicyOverrideOption
 PurchInvoiceMatching Determines the level of control that can be overridden on the PO line
MaxMSTDiff Extended Data Type: AmountMST
Type: Real
 None Specify maximum penny difference for settlements.
MaxMSTOverUnder Extended Data Type: AmountMST
Type: Real
 None Specify maximum overpayment or underpayment amount
MCRBrokerClaimJournal Extended Data Type: LedgerJournalNameId
Type: String
 TradeBroker The journal name used to create the vendor liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerDifferentialJournal Extended Data Type: LedgerJournalNameId
Type: String
 TradeBroker The journal name used to post the canceled brokerage amount (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerExpenseJournal Extended Data Type: LedgerJournalNameId
Type: String
 TradeBroker The journal name used to post to the broker expense account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerExpenseLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 TradeBroker The account used for expenses related to brokerage (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRBrokerManualJourPost Enumeration: NoYes
 TradeBroker Defines whether the journal should be posted automatically or manually (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRProcurementCategory Extended Data Type: MCRProcurementCategory
Type: Int64
 MCRRoyalty The category used on vendor invoice lines to post royalty liability (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyJournalName Extended Data Type: LedgerJournalNameId
Type: String
 MCRRoyalty The journal name used to royalty accrual postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyLedgerDimension Extended Data Type: MCRRoyaltyLedgerDimensionDefaultAccount
Type: Int64
 MCRRoyalty The account used for interim liability postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRoyaltyOffsetLedgerDimension Extended Data Type: MCRRoyaltyOffsetDimensionDefaultAccount
Type: Int64
 MCRRoyalty The account used for interim expense postings (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRStartingDayOfWeekPeriod Extended Data Type: MCRRoyaltyStartingDayOfWeek
Type: Enum
 MCRRoyalty Starting day of week used by the royalty cumulation function (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MiscChargeTolerancePercentage Extended Data Type: MarkupVariancePercent
Type: Real
 PurchInvoiceMatching Percentage variance between charges.
MixedPayment Enumeration: NoYes
 None Do you want a warning when the payment proposal returns more than one method of payment?
modifiedBy Extended Data Type: ModifiedBy
Type: String
 None
modifiedDateTime Extended Data Type: ModifiedDateTime
Type: UtcDateTime
 None
NotesJournalsValidations Enumeration: NoYes
 None Validations will not be launched on promissory notes journals for the Spanish localization.
OverdueCITPITDimensionAttribute_W Extended Data Type: OverdueCITPITDimensionAttribute_W
Type: Int64
 None The dimension that is used to distribute overdue amounts in Corporate Income Tax (CIT) and Personal Income Tax (PIT) journals (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
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))
PolicyViolationAction Enumeration: InvoicePolicyViolationStatus
 LedgerBasic Choose whether to reject an invoice that fails to validate, or whether to allow it with a warning
PostChargeAccount Enumeration: NoYes
 LogisticsBasic Post to charge account in ledger?
PostingProfile Extended Data Type: VendPostingProfile
Type: String
 None Posting profile used as a default
PostingProfileInvoiceRemit Extended Data Type: VendPostingProfile
Type: String
 VendPromissoryNote Posting profile for invoice remit
PostingProfileNotes Extended Data Type: VendPostingProfile
Type: String
 VendPromissoryNote Posting profile for promissory notes.
PostingProfileRemitNotes Extended Data Type: VendPostingProfile
Type: String
 VendPromissoryNote Posting profile for remitting promissory notes.
PostInvoiceMatchDiscrepancies Extended Data Type: PostInvoiceMatchDiscrepancies
Type: Enum
 PurchInvoiceMatching Allows you to require approval to post an invoice with an allowed matching discrepancy
PostPackingSlip Extended Data Type: PurchPostPackingSlip
Type: Enum
 LogisticsBasic Post product receipts in ledger?
PrepaymentHandlingLayout_W Enumeration: PrepaymentHandlingLayout_W
 CustVendJournalizeSettlementTrans_W Select the form layout to handle the prepayments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PrepaymentPostingProfile Extended Data Type: VendPostingProfile
Type: String
 None Posting profile used when payment is marked as prepayment
PrimaryRelation_BR Enumeration: ItemVend
 None Primary relation to select tax groups from the taxes matrix. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ProhibitVATinVendJournal_CZ Extended Data Type: CzProhibitVATinVendJournal
Type: Enum
 None Prohibit VAT posting in vendor payment journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PurchAgreementAccountStructure_PSN Extended Data Type: RefRecId
Type: Int64
 PurchFrenchRegulatory_PSN The account structure that is used to limit access to purchase agreements to authorized departments (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), Microsoft Dynamics AX 2012 (FPK))
PurchAgreementFinancialDimension_PSN Extended Data Type: RefRecId
Type: Int64
 PurchFrenchRegulatory_PSN The financial dimension that is used to limit access to purchase agreements to specific entities (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), Microsoft Dynamics AX 2012 (FPK))
RecId Extended Data Type: RecId
Type: Int64
 None
recVersion Extended Data Type: RecVersion
Type: Integer
 None
ReversePrepayment_W Extended Data Type: NoYesId
Type: Enum
 CustVendJournalizeSettlementTrans_W Select the check box to reverse a prepayment on an invoice date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25ProfitTable Extended Data Type: RTax25ProfitTableProfit
Type: Int64
 LedgerBasic Tax dimension expense code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RTax25UnrealisedRevenueLedgerDimension Extended Data Type: LedgerDimensionDefaultAccount
Type: Int64
 LedgerBasic Ledger account for unrealized revenues posting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SettlePrepaymentVATType_W Enumeration: CustSettlePrepaymentVATType_RU
 CustVendJournalizeSettlementTrans_W Select the VAT transaction type to settle a transaction (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ShowAmountDebitCredit_JP Extended Data Type: LedgerShowAmountDebitCredit_CN
Type: Enum
 LedgerBasic Check whether the display of the amount currency is to be divided into debit and credit amounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ShowOlderSettlements Extended Data Type: CustVendShowOlderSettlements
Type: Enum
 LedgerBasic If selected, settlements made before version 2.5 can be referred to closed-transaction editing.
TaxGroup_W Extended Data Type: TaxGroup
Type: String
 CustVendJournalizeSettlementTrans_W Select the group of sales tax codes that will be used to calculate taxes (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxItemGroup_W Extended Data Type: TaxItemGroup
Type: String
 CustVendJournalizeSettlementTrans_W Select the sales tax code that will be used to calculate sales tax on the item (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxOnPrepayment Extended Data Type: NoYesId
Type: Enum
 None Specifies that sales tax must be deducted from payments with prepayments.
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))
TotalPriceTolerancePercentage Extended Data Type: TotalPriceTolerancePercentage
Type: Real
 PurchInvoiceMatching Acceptable percentage variance between expected invoice totals and actual invoice totals
UseDocumentDate Enumeration: NoYes
 LogisticsBasic Use invoice document date when entering vendor and sales tax?
UseExtendedPriceMatching Extended Data Type: UseExtendedPriceMatching
Type: Enum
 PurchInvoiceMatching Match the purchase price total with the cumulative invoice price total for lines
UseInvoiceMatching Extended Data Type: UseInvoiceMatching
Type: Enum
 PurchInvoiceMatching Enables setup of price tolerance percentage differences between invoice prices and PO prices
UseMiscChargeMatching Extended Data Type: UseInvoiceMiscChargeMatching
Type: Enum
 PurchInvoiceMatching If selected, the purchase order charges and invoice charges are compared to the tolerance
UsePurchConsumpAccount_RU Enumeration: NoYes
 None If this check box is selected, the Purchase expenditure for product account is used to post a purchase invoice (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
UseTotalPriceMatching Extended Data Type: UseTotalPriceMatching
Type: Enum
 PurchInvoiceMatching If selected, the variance between expected invoice totals and actual invoice totals is compared to the tolerance
UseVendAdvanceInvoice_RU Enumeration: NoYes
 None Use prepayment invoice in purchase orders (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VatProcessGroupBy_RU Enumeration: NoYes
 LedgerBasicSalesTax Group by lot ID during VAT processing procedure (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendConsInvoice_JP Extended Data Type: VendConsUseInvoice_JP
Type: Enum
 LedgerBasic Enable or disable the check box to use a consolidated invoice for the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendDiscountOffsetMethod_psn Enumeration: DiscountOffsetMethod
 PublicSector Select the accounts to offset when applying discounts (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), Microsoft Dynamics AX 2012 (FPK))
VendInvoiceDefaultGroupType Enumeration: VendInvoiceDefaultGroupType
 None Select the value to use for new invoice groups. Users can overwrite this value on the invoice form.
VendInvoiceDocDate Enumeration: VendInvoiceDocDate
 LedgerBasic Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
VendInvoiceGroupingEnable Extended Data Type: VendInvoiceGroupEnable
Type: Enum
 None Select this check box to activate invoice groups for vendor invoices
VendInvoiceInternalDefaultGroup Extended Data Type: VendInvoiceInternalDefaultGroup
Type: String
 None Enter the custom code to use for new invoice groups. Users can overwrite this code on the invoice.
VendInvoicePolicy Enumeration: NoYes
 None Select this check box to apply validation rules to vendor invoices entered through the journal
VendInvoiceRefNumValidation_FI Extended Data Type: VendInvoiceRefNumValidation_FI
Type: Enum
 None Enables vendor invoice reference number validation.
VendInvoiceWebServiceDefaultGroup Extended Data Type: VendInvoiceWebServicesDefaultGroup
Type: String
 None Enter the custom code to use for invoices created by the web service
VendNameFromVATNum Enumeration: NoYes
 None If this check box is selected, the vendor name is taken from the Tax Exempt table when a customer invoice is printed.
VendPaymentGroupingEnable Extended Data Type: VendPaymentGroupEnable
Type: Enum
 None Select this check box to let users add invoices to payment groups
VendTaxRegisterApproval Enumeration: VendTaxRegisterApproval
 VendInvoiceRegisterApproval Specify whether sales tax is to be posted upon invoice registration or upon invoice approval.
W9Validation Extended Data Type: VendW9Validation
Type: Enum
 None Select this check box to let users verify whether a vendor has provided a W-9 form

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Field Groups

Field Group Fields
CreditRating
General
Customs_IN
DimSettlementControl_RU
Invoice
Invoice_ES
Invoice_FI
InvoiceGrouping
InvoiceMatching
InvoiceRules
OverdueCITPITJournal_W
Posting
MCRAllVar
PaymentProposal
MCRAccounts
PrePayment
PromissoryNotesJornals
Vendor
TransportationDocument
PurchaseBook_RU
PurchAgreement_PSN
PromissoryNotesProcess
SalesTax
TaxesMatrix_BR
Settlement
PromissoryNotes
CashflowForecast
AutoReport
Advance
ClosedTransactionEditing
CorrectingFacture_RU
CreditorDebts_RU

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Relations

Relation Table Lines
ClearingLedgerDimension DimensionAttributeValueCombination
dataAreaId DataArea
DebtsTransitLedgerDimension_RU DimensionAttributeValueCombination
EcoResCategory EcoResCategory
LedgerAllocateKey LedgerAllocateKey
MCRBrokerClaimJournal LedgerJournalName
MCRBrokerDifferentialJournal LedgerJournalName
MCRBrokerExpenseJournal LedgerJournalName
MCRBrokerExpenseLedgerDimension DimensionAttributeValueCombination
MCRRoyaltyJournalName LedgerJournalName
MCRRoyaltyLedgerDimension DimensionAttributeValueCombination
MCRRoyaltyOffsetLedgerDimension DimensionAttributeValueCombination
OverdueCITPITDimensionAttribute_W DimensionAttribute
Partition Partitions
PaymTerm_Due2Payment PaymTerm
PaymTerm_Invoice2Due PaymTerm
PaymTerm_InvoicePeriod PaymTerm
PlTaxDueTable PlTaxDueTable
PurchAgreementAccountStructure_PSN DimensionHierarchy
PurchAgreementFinancialDimension_PSN DimensionAttribute
RTax25ProfitTable RTax25ProfitTable
RTax25UnrealisedRevenueLedgerDimension DimensionAttributeValueCombination
TaxGroupHeading TaxGroupHeading
TaxItemGroupHeading TaxItemGroupHeading
VendLedger_AdvancePostingProfile VendLedger
VendLedger_PostingProfile VendLedger
VendLedger_PostingProfileInvoiceRemit VendLedger
VendLedger_PostingProfileNotes VendLedger
VendLedger_PostingProfileRemitNotes VendLedger
VendLedger_PrepaymentPostingProfile VendLedger
VendTable VendTable

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Indexes

Index AllowDuplicates Enabled Fields
DimensionAttributeValueCombinationIdx Yes Yes
FK_DimensionAttributeValueCombination_Ve Yes Yes
Key No Yes
PlTaxDueTableIdx Yes Yes
RecId No Yes
RTax25ProfitTableIdx Yes Yes
RTax25UnrealisedRevenueLedgerDimIdx Yes Yes

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Inheritance Hierarchy

xRecord Class
  Common Table
    VendParameters Table

See Also

Table Methods

Tables Overview