Table 1383 Vendor Templ. in 20

Jonas Paprotka, Base Application 20.5.45456.61928, checked 2026-09-20

App: Base Application

Versions17 18 192021 22 23 24 25 26 27 28 latest

Source29

Fields, 60

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

Keys, 1

Name	Fields	Obsolete
Key1, clustered	Code	-

Procedures, 1

Name	Parameters	Returns	Access	Obsolete
CopyFromTemplate	(Record Vendor Templ.)		public	-