Fields, 62
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Code | Code[20] | 17-28 | - |
| 2 | Description | Text[100] | 17-28 | - |
| 5 | Address | Text[100] | 18-28 | - |
| 6 | Address 2 | Text[50] | 18-28 | - |
| 7 | City | Text[30] | 17-28 | - |
| 9 | Phone No. | Text[30] | 18-28 | - |
| 10 | Telex No. | Text[20] | 18-28 | - |
| 14 | Our Account No. | Text[20] | 18-28 | - |
| 15 | Territory Code | Code[10] | 18-28 | - |
| 16 | Global Dimension 1 Code | Code[20] | 17-28 | - |
| 17 | Global Dimension 2 Code | Code[20] | 17-28 | - |
| 19 | Budgeted Amount | Decimal | 18-28 | - |
| 21 | Vendor Posting Group | Code[20] | 17-28 | - |
| 22 | Currency Code | Code[10] | 17-28 | - |
| 24 | Language Code | Code[10] | 17-28 | - |
| 26 | Statistics Group | Integer | 18-28 | - |
| 27 | Payment Terms Code | Code[10] | 17-28 | - |
| 28 | Fin. Charge Terms Code | Code[10] | 17-28 | - |
| 29 | Purchaser Code | Code[20] | 18-28 | - |
| 30 | Shipment Method Code | Code[10] | 18-28 | - |
| 31 | Shipping Agent Code | Code[10] | 18-28 | - |
| 33 | Invoice Disc. Code | Code[20] | 17-28 | - |
| 35 | Country/Region Code | Code[10] | 17-28 | - |
| 39 | Blocked | Enum Vendor Blocked | 17-28 | - |
| 45 | Pay-to Vendor No. | Code[20] | 17-28 | - |
| 46 | Priority | Integer | 18-28 | - |
| 47 | Payment Method Code | Code[10] | 17-28 | - |
| 48 | Format Region | Text[80] | 23-28 | - |
| 80 | Application Method | Enum Application Method | 17-28 | - |
| 82 | Prices Including VAT | Boolean | 17-28 | - |
| 84 | Fax No. | Text[30] | 18-28 | - |
| 85 | Telex Answer Back | Text[20] | 18-28 | - |
| 86 | VAT Registration No. | Text[20] | 18-28 | - |
| 88 | Gen. Bus. Posting Group | Code[20] | 17-28 | - |
| 90 | GLN | Code[13] | 18-28 | - |
| 91 | Post Code | Code[20] | 17-28 | - |
| 92 | County | Text[30] | 17-28 | - |
| 93 | EORI Number | Text[40] | 18-28 | - |
| 102 | Text[80] | 18-28 | - | |
| 103 | Home Page | Text[255] | 18-28 | - |
| 107 | No. Series | Code[20] | 18-28 | - |
| 108 | Tax Area Code | Code[20] | 18-28 | - |
| 109 | Tax Liable | Boolean | 18-28 | - |
| 110 | VAT Bus. Posting Group | Code[20] | 17-28 | - |
| 116 | Block Payment Tolerance | Boolean | 17-28 | - |
| 124 | Prepayment % | Decimal | 18-28 | - |
| 132 | Partner Type | Enum Partner Type | 18-28 | - |
| 133 | Intrastat Partner Type | Enum Partner Type | 20-28 | - |
| 150 | Privacy Blocked | Boolean | 18-28 | - |
| 160 | Disable Search by Name | Boolean | 18-28 | - |
| 170 | Creditor No. | Code[20] | 18-28 | - |
| 840 | Cash Flow Payment Terms Code | Code[10] | 18-28 | - |
| 5050 | Contact Type | Enum Contact Type | 17-28 | - |
| 5061 | Mobile Phone No. | Text[30] | 18-28 | - |
| 5700 | Responsibility Center | Code[10] | 18-28 | - |
| 5701 | Location Code | Code[10] | 18-28 | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | 18-28 | - |
| 7600 | Base Calendar Code | Code[10] | 18-28 | - |
| 7601 | Document Sending Profile | Code[20] | 18-28 | - |
| 7602 | Validate EU Vat Reg. No. | Boolean | 17-28 | - |
| 7603 | Copy Buy-from Add. to Qte From | Enum Contact Type | 28 | - |
| 8510 | Over-Receipt Code | Code[20] | 18-28 | - |