Objects/Tables/Table 122 Purch. Inv. Header

Table 122 Purch. Inv. Header in 26

Jonas Paprotka, Base Application 26.5.38752.40541, checked 2026-09-20

App: Base Application
Namespace: Microsoft.Purchases.History

Fields, 110 Keys, 9 Procedures, 9 Events, 6

Versions17 18 19 20 21 22 23 24 252627 28 latest

Source29

Fields, 110

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

Keys, 9

Name	Fields	Obsolete
Key1, clustered	No.	-
Key2	Order No.	-
Key3	Pre-Assigned No.	-
Key4	Vendor Invoice No., Posting Date	-
Key5	Buy-from Vendor No.	-
Key6	Prepayment Order No., Prepayment Invoice	-
Key7	Pay-to Vendor No.	-
Key8	Posting Date	-
Key9	Due Date	-

Procedures, 9

Name	Parameters	Returns	Access	Obsolete
IsFullyOpen	()	Boolean	public	-
PrintRecords	(Boolean)		public	-
PrintToDocumentAttachment	(var Record Purch. Inv. Header)		public	-
Navigate	()		public	-
ShowDimensions	()		public	-
SetSecurityFilterOnRespCenter	()		public	-
ShowCanceledOrCorrCrMemo	()		public	-
ShowCorrectiveCreditMemo	()		public	-
ShowCancelledCreditMemo	()		public	-

Events, 6

Kind	Name	Parameters	Obsolete
Integration event	OnBeforePrintRecords	(var Record Purch. Inv. Header, Boolean, var Boolean)	-
Integration event	OnLookupAppliesToDocNoOnAfterSetFilters	(var Record Vendor Ledger Entry, Record Purch. Inv. Header)	-
Integration event	OnBeforeShowCanceledOrCorrCrMemo	(var Record Purch. Inv. Header, var Boolean)	-
Integration event	OnBeforeSetSecurityFilterOnRespCenter	(var Record Purch. Inv. Header, var Boolean)	-
Integration event	OnBeforeDoPrintToDocumentAttachment	(var Record Purch. Inv. Header, var Boolean)	-
Integration event	OnBeforCheckIfPurchaseInvoiceFullyOpen	(var Record Purch. Inv. Header, var Boolean, var Boolean)	-