Fields, 104
| 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 | - |
| 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 | - |
| 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 | - |
| 69 | Vendor Cr. Memo 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 | - |
| 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 | - |
| 138 | Prepmt. Cr. Memo No. Series | Code[20] | 17-28 | - |
| 140 | Prepayment Credit Memo | Boolean | 17-28 | - |
| 141 | Prepayment Order No. | Code[20] | 17-28 | - |
| 179 | VAT Reporting Date | Date | 21-28 | - |
| 210 | Ship-to Phone No. | Text[30] | 25-28 | - |
| 480 | Dimension Set ID | Integer | 17-28 | - |
| 1302 | Paid | 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 | - |
| 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 | - |
| 6601 | Return Order No. | Code[20] | 17-28 | - |
| 6602 | Return Order No. Series | Code[20] | 17-28 | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | 17-28 | - |
| 8001 | Draft Cr. Memo SystemId | Guid | 22-28 | - |