Objects/Tables/Table 122 Purch. Inv. Header

Fields, 113

Jonas Paprotka, Base Application 28.5.54151.54365, versions 17-28, checked 2026-09-20

Id	Name	Type	Versions	Obsolete
2	Buy-from Vendor No.	Code[20]	17-28	-
3	No.	Code[20]	17-28	-
4	Pay-to Vendor No.	Code[20]	17-28	-
5	Pay-to Name	Text[100]	17-28	-
6	Pay-to Name 2	Text[50]	17-28	-
7	Pay-to Address	Text[100]	17-28	-
8	Pay-to Address 2	Text[50]	17-28	-
9	Pay-to City	Text[30]	17-28	-
10	Pay-to Contact	Text[100]	17-28	-
11	Your Reference	Text[35]	17-28	-
12	Ship-to Code	Code[10]	17-28	-
13	Ship-to Name	Text[100]	17-28	-
14	Ship-to Name 2	Text[50]	17-28	-
15	Ship-to Address	Text[100]	17-28	-
16	Ship-to Address 2	Text[50]	17-28	-
17	Ship-to City	Text[30]	17-28	-
18	Ship-to Contact	Text[100]	17-28	-
19	Order Date	Date	17-28	-
20	Posting Date	Date	17-28	-
21	Expected Receipt Date	Date	17-28	-
22	Posting Description	Text[100]	17-28	-
23	Payment Terms Code	Code[10]	17-28	-
24	Due Date	Date	17-28	-
25	Payment Discount %	Decimal	17-28	-
26	Pmt. Discount Date	Date	17-28	-
27	Shipment Method Code	Code[10]	17-28	-
28	Location Code	Code[10]	17-28	-
29	Shortcut Dimension 1 Code	Code[20]	17-28	-
30	Shortcut Dimension 2 Code	Code[20]	17-28	-
31	Vendor Posting Group	Code[20]	17-28	-
32	Currency Code	Code[10]	17-28	-
33	Currency Factor	Decimal	17-28	-
35	Prices Including VAT	Boolean	17-28	-
37	Invoice Disc. Code	Code[20]	17-28	-
41	Language Code	Code[10]	17-28	-
42	Format Region	Text[80]	23-28	-
43	Purchaser Code	Code[20]	17-28	-
44	Order No.	Code[20]	17-28	-
46	Comment	Boolean	17-28	-
47	No. Printed	Integer	17-28	-
51	On Hold	Code[3]	17-28	-
52	Applies-to Doc. Type	Enum Gen. Journal Document Type	17-28	-
53	Applies-to Doc. No.	Code[20]	17-28	-
55	Bal. Account No.	Code[20]	17-28	-
60	Amount	Decimal	17-28	-
61	Amount Including VAT	Decimal	17-28	-
66	Vendor Order No.	Code[35]	17-28	-
68	Vendor Invoice No.	Code[35]	17-28	-
70	VAT Registration No.	Text[20]	17-28	-
72	Sell-to Customer No.	Code[20]	17-28	-
73	Reason Code	Code[10]	17-28	-
74	Gen. Bus. Posting Group	Code[20]	17-28	-
76	Transaction Type	Code[10]	17-28	-
77	Transport Method	Code[10]	17-28	-
78	VAT Country/Region Code	Code[10]	17-28	-
79	Buy-from Vendor Name	Text[100]	17-28	-
80	Buy-from Vendor Name 2	Text[50]	17-28	-
81	Buy-from Address	Text[100]	17-28	-
82	Buy-from Address 2	Text[50]	17-28	-
83	Buy-from City	Text[30]	17-28	-
84	Buy-from Contact	Text[100]	17-28	-
85	Pay-to Post Code	Code[20]	17-28	-
86	Pay-to County	Text[30]	17-28	-
87	Pay-to Country/Region Code	Code[10]	17-28	-
88	Buy-from Post Code	Code[20]	17-28	-
89	Buy-from County	Text[30]	17-28	-
90	Buy-from Country/Region Code	Code[10]	17-28	-
91	Ship-to Post Code	Code[20]	17-28	-
92	Ship-to County	Text[30]	17-28	-
93	Ship-to Country/Region Code	Code[10]	17-28	-
94	Bal. Account Type	Enum Payment Balance Account Type	17-28	-
95	Order Address Code	Code[10]	17-28	-
97	Entry Point	Code[10]	17-28	-
98	Correction	Boolean	17-28	-
99	Document Date	Date	17-28	-
101	Area	Code[10]	17-28	-
102	Transaction Specification	Code[10]	17-28	-
104	Payment Method Code	Code[10]	17-28	-
107	Pre-Assigned No. Series	Code[20]	17-28	-
108	No. Series	Code[20]	17-28	-
110	Order No. Series	Code[20]	17-28	-
111	Pre-Assigned No.	Code[20]	17-28	-
112	User ID	Code[50]	17-28	-
113	Source Code	Code[10]	17-28	-
114	Tax Area Code	Code[20]	17-28	-
115	Tax Liable	Boolean	17-28	-
116	VAT Bus. Posting Group	Code[20]	17-28	-
119	VAT Base Discount %	Decimal	17-28	-
135	Prepayment No. Series	Code[20]	17-28	-
140	Prepayment Invoice	Boolean	17-28	-
141	Prepayment Order No.	Code[20]	17-28	-
151	Quote No.	Code[20]	17-28	-
170	Creditor No.	Code[20]	17-28	-
171	Payment Reference	Code[50]	17-28	-
179	VAT Reporting Date	Date	21-28	-
180	Self-Billing Invoice	Boolean	28	-
210	Ship-to Phone No.	Text[30]	25-28	-
480	Dimension Set ID	Integer	17-28	-
1000	Remit-to Code	Code[20]	21-28	-
1302	Closed	Boolean	17-28	-
1303	Remaining Amount	Decimal	17-28	-
1304	Vendor Ledger Entry No.	Integer	17-28	-
1305	Invoice Discount Amount	Decimal	17-28	-
1310	Cancelled	Boolean	17-28	-
1311	Corrective	Boolean	17-28	-
1340	Dispute Status	Code[10]	28	-
5050	Campaign No.	Code[20]	17-28	-
5052	Buy-from Contact No.	Code[20]	17-28	-
5053	Pay-to Contact No.	Code[20]	17-28	-
5700	Responsibility Center	Code[10]	17-28	-
7000	Price Calculation Method	Enum Price Calculation Method	17-28	-
8000	Id	Guid	17-25, gone	Removed 22.0
This functionality will be replaced by the systemID field
8001	Draft Invoice SystemId	Guid	17-28	-