Table 120 Purch. Rcpt. Header in 23

App
Base Application
Namespace
Microsoft.Purchases.History

Fields, 94Keys, 6Procedures, 4Events, 3

Versions171819202122232425262728latest

Source29

Fields, 94

IdNameTypeObsolete
2Buy-from Vendor No.Code[20]-
3No.Code[20]-
4Pay-to Vendor No.Code[20]-
5Pay-to NameText[100]-
6Pay-to Name 2Text[50]-
7Pay-to AddressText[100]-
8Pay-to Address 2Text[50]-
9Pay-to CityText[30]-
10Pay-to ContactText[100]-
11Your ReferenceText[35]-
12Ship-to CodeCode[10]-
13Ship-to NameText[100]-
14Ship-to Name 2Text[50]-
15Ship-to AddressText[100]-
16Ship-to Address 2Text[50]-
17Ship-to CityText[30]-
18Ship-to ContactText[100]-
19Order DateDate-
20Posting DateDate-
21Expected Receipt DateDate-
22Posting DescriptionText[100]-
23Payment Terms CodeCode[10]-
24Due DateDate-
25Payment Discount %Decimal-
26Pmt. Discount DateDate-
27Shipment Method CodeCode[10]-
28Location CodeCode[10]-
29Shortcut Dimension 1 CodeCode[20]-
30Shortcut Dimension 2 CodeCode[20]-
31Vendor Posting GroupCode[20]-
32Currency CodeCode[10]-
33Currency FactorDecimal-
37Invoice Disc. CodeCode[20]-
41Language CodeCode[10]-
42Format RegionText[80]-
43Purchaser CodeCode[20]-
44Order No.Code[20]-
46CommentBoolean-
47No. PrintedInteger-
51On HoldCode[3]-
52Applies-to Doc. TypeEnum Gen. Journal Document Type-
53Applies-to Doc. No.Code[20]-
55Bal. Account No.Code[20]-
66Vendor Order No.Code[35]-
67Vendor Shipment No.Code[35]-
70VAT Registration No.Text[20]-
72Sell-to Customer No.Code[20]-
73Reason CodeCode[10]-
74Gen. Bus. Posting GroupCode[20]-
76Transaction TypeCode[10]-
77Transport MethodCode[10]-
78VAT Country/Region CodeCode[10]-
79Buy-from Vendor NameText[100]-
80Buy-from Vendor Name 2Text[50]-
81Buy-from AddressText[100]-
82Buy-from Address 2Text[50]-
83Buy-from CityText[30]-
84Buy-from ContactText[100]-
85Pay-to Post CodeCode[20]-
86Pay-to CountyText[30]-
87Pay-to Country/Region CodeCode[10]-
88Buy-from Post CodeCode[20]-
89Buy-from CountyText[30]-
90Buy-from Country/Region CodeCode[10]-
91Ship-to Post CodeCode[20]-
92Ship-to CountyText[30]-
93Ship-to Country/Region CodeCode[10]-
94Bal. Account TypeEnum Payment Balance Account Type-
95Order Address CodeCode[10]-
97Entry PointCode[10]-
98CorrectionBoolean-
99Document DateDate-
101AreaCode[10]-
102Transaction SpecificationCode[10]-
104Payment Method CodeCode[10]-
109No. SeriesCode[20]-
110Order No. SeriesCode[20]-
112User IDCode[50]-
113Source CodeCode[10]-
114Tax Area CodeCode[20]-
115Tax LiableBoolean-
116VAT Bus. Posting GroupCode[20]-
119VAT Base Discount %Decimal-
151Quote No.Code[20]-
480Dimension Set IDInteger-
5050Campaign No.Code[20]-
5052Buy-from Contact No.Code[20]-
5053Pay-to Contact no.Code[20]-
5700Responsibility CenterCode[10]-
5790Requested Receipt DateDate-
5791Promised Receipt DateDate-
5792Lead Time CalculationDateFormula-
5793Inbound Whse. Handling TimeDateFormula-
7000Price Calculation MethodEnum Price Calculation Method-

Keys, 6

NameFieldsObsolete
Key1, clusteredNo.-
Key2Order No.-
Key3Pay-to Vendor No.-
Key4Buy-from Vendor No.-
Key5Posting Date-
Key6Location Code-

Procedures, 4

NameParametersReturnsAccessObsolete
PrintRecords(Boolean)public-
Navigate()public-
ShowDimensions()public-
SetSecurityFilterOnRespCenter()public-

Events, 3

KindNameParametersObsolete
Integration eventOnLookupAppliesToDocNoOnAfterSetFilters(var Record Vendor Ledger Entry, Record Purch. Rcpt. Header)-
Integration eventOnBeforeSetSecurityFilterOnRespCenter(var Record Purch. Rcpt. Header, var Boolean)-
Integration eventOnBeforePrintRecords(var Record Purch. Rcpt. Header, Boolean, var Boolean)-