Fields, 148

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

Id	Name	Type	Versions	Obsolete
1	No.	Code[20]	17-28	-
2	Name	Text[100]	17-28	-
3	Search Name	Code[100]	17-28	-
4	Name 2	Text[50]	17-28	-
5	Address	Text[100]	17-28	-
6	Address 2	Text[50]	17-28	-
7	City	Text[30]	17-28	-
8	Contact	Text[100]	17-28	-
9	Phone No.	Text[30]	17-28	-
10	Telex No.	Text[20]	17-28	-
14	Our Account No.	Text[20]	17-28	-
15	Territory Code	Code[10]	17-28	-
16	Global Dimension 1 Code	Code[20]	17-28	-
17	Global Dimension 2 Code	Code[20]	17-28	-
19	Budgeted Amount	Decimal	17-28	-
21	Vendor Posting Group	Code[20]	17-28	-
22	Currency Code	Code[10]	17-28	-
24	Language Code	Code[10]	17-28	-
25	Registration Number	Text[50]	21-28	-
26	Statistics Group	Integer	17-28	-
27	Payment Terms Code	Code[10]	17-28	-
28	Fin. Charge Terms Code	Code[10]	17-28	-
29	Purchaser Code	Code[20]	17-28	-
30	Shipment Method Code	Code[10]	17-28	-
31	Shipping Agent Code	Code[10]	17-28	-
33	Invoice Disc. Code	Code[20]	17-28	-
35	Country/Region Code	Code[10]	17-28	-
38	Comment	Boolean	17-28	-
39	Blocked	Enum Vendor Blocked	17-28	-
45	Pay-to Vendor No.	Code[20]	17-28	-
46	Priority	Integer	17-28	-
47	Payment Method Code	Code[10]	17-28	-
48	Format Region	Text[80]	23-28	-
52	First Transaction Date	Date	27-28	-
53	Last Modified Date Time	DateTime	17-28	-
54	Last Date Modified	Date	17-28	-
55	Date Filter	Date	17-28	-
56	Global Dimension 1 Filter	Code[20]	17-28	-
57	Global Dimension 2 Filter	Code[20]	17-28	-
58	Balance	Decimal	17-28	-
59	Balance (LCY)	Decimal	17-28	-
60	Net Change	Decimal	17-28	-
61	Net Change (LCY)	Decimal	17-28	-
62	Purchases (LCY)	Decimal	17-28	-
64	Inv. Discounts (LCY)	Decimal	17-28	-
65	Pmt. Discounts (LCY)	Decimal	17-28	-
66	Balance Due	Decimal	17-28	-
67	Balance Due (LCY)	Decimal	17-28	-
69	Payments	Decimal	17-28	-
70	Invoice Amounts	Decimal	17-28	-
71	Cr. Memo Amounts	Decimal	17-28	-
72	Finance Charge Memo Amounts	Decimal	17-28	-
74	Payments (LCY)	Decimal	17-28	-
75	Inv. Amounts (LCY)	Decimal	17-28	-
76	Cr. Memo Amounts (LCY)	Decimal	17-28	-
77	Fin. Charge Memo Amounts (LCY)	Decimal	17-28	-
78	Outstanding Orders	Decimal	17-28	-
79	Amt. Rcd. Not Invoiced	Decimal	17-28	-
80	Application Method	Enum Application Method	17-28	-
82	Prices Including VAT	Boolean	17-28	-
84	Fax No.	Text[30]	17-28	-
85	Telex Answer Back	Text[20]	17-28	-
86	VAT Registration No.	Text[20]	17-28	-
88	Gen. Bus. Posting Group	Code[20]	17-28	-
89	Picture	Blob	17-25, gone	Removed 18.0
Replaced by Image field
90	GLN	Code[13]	17-28	-
91	Post Code	Code[20]	17-28	-
92	County	Text[30]	17-28	-
93	EORI Number	Text[40]	17-28	-
97	Debit Amount	Decimal	17-28	-
98	Credit Amount	Decimal	17-28	-
99	Debit Amount (LCY)	Decimal	17-28	-
100	Credit Amount (LCY)	Decimal	17-28	-
102	E-Mail	Text[80]	17-28	-
103	Home Page	Text[255]	17-28	-
104	Reminder Amounts	Decimal	17-28	-
105	Reminder Amounts (LCY)	Decimal	17-28	-
107	No. Series	Code[20]	17-28	-
108	Tax Area Code	Code[20]	17-28	-
109	Tax Liable	Boolean	17-28	-
110	VAT Bus. Posting Group	Code[20]	17-28	-
111	Currency Filter	Code[10]	17-28	-
113	Outstanding Orders (LCY)	Decimal	17-28	-
114	Amt. Rcd. Not Invoiced (LCY)	Decimal	17-28	-
116	Block Payment Tolerance	Boolean	17-28	-
117	Pmt. Disc. Tolerance (LCY)	Decimal	17-28	-
118	Pmt. Tolerance (LCY)	Decimal	17-28	-
119	IC Partner Code	Code[20]	17-28	-
120	Refunds	Decimal	17-28	-
121	Refunds (LCY)	Decimal	17-28	-
122	Other Amounts	Decimal	17-28	-
123	Other Amounts (LCY)	Decimal	17-28	-
124	Prepayment %	Decimal	17-28	-
125	Outstanding Invoices	Decimal	17-28	-
126	Outstanding Invoices (LCY)	Decimal	17-28	-
130	Pay-to No. Of Archived Doc.	Integer	17-28	-
131	Buy-from No. Of Archived Doc.	Integer	17-28	-
132	Partner Type	Enum Partner Type	17-28	-
133	Intrastat Partner Type	Enum Partner Type	20-28	-
134	Exclude from Pmt. Practices	Boolean	22-28	-
135	Company Size Code	Code[20]	22-28	-
140	Image	Media	17-28	-
150	Privacy Blocked	Boolean	17-28	-
160	Disable Search by Name	Boolean	17-28	-
170	Creditor No.	Code[20]	17-28	-
175	Allow Multiple Posting Groups	Boolean	22-28	-
180	Self-Billing Agreement	Boolean	28	-
288	Preferred Bank Account Code	Code[20]	17-28	-
720	Coupled to CRM	Boolean	19-28	Removed 26.0
Replaced by flow field Coupled to Dataverse
721	Coupled to Dataverse	Boolean	22-28	-
840	Cash Flow Payment Terms Code	Code[10]	17-28	-
5049	Primary Contact No.	Code[20]	17-28	-
5061	Mobile Phone No.	Text[30]	17-28	-
5700	Responsibility Center	Code[10]	17-28	-
5701	Location Code	Code[10]	17-28	-
5790	Lead Time Calculation	DateFormula	17-28	-
7000	Price Calculation Method	Enum Price Calculation Method	17-28	-
7177	No. of Pstd. Receipts	Integer	17-28	-
7178	No. of Pstd. Invoices	Integer	17-28	-
7179	No. of Pstd. Return Shipments	Integer	17-28	-
7180	No. of Pstd. Credit Memos	Integer	17-28	-
7181	Pay-to No. of Orders	Integer	17-28	-
7182	Pay-to No. of Invoices	Integer	17-28	-
7183	Pay-to No. of Return Orders	Integer	17-28	-
7184	Pay-to No. of Credit Memos	Integer	17-28	-
7185	Pay-to No. of Pstd. Receipts	Integer	17-28	-
7186	Pay-to No. of Pstd. Invoices	Integer	17-28	-
7187	Pay-to No. of Pstd. Return S.	Integer	17-28	-
7188	Pay-to No. of Pstd. Cr. Memos	Integer	17-28	-
7189	No. of Quotes	Integer	17-28	-
7190	No. of Blanket Orders	Integer	17-28	-
7191	No. of Orders	Integer	17-28	-
7192	No. of Invoices	Integer	17-28	-
7193	No. of Return Orders	Integer	17-28	-
7194	No. of Credit Memos	Integer	17-28	-
7195	No. of Order Addresses	Integer	17-28	-
7196	Pay-to No. of Quotes	Integer	17-28	-
7197	Pay-to No. of Blanket Orders	Integer	17-28	-
7198	No. of Incoming Documents	Integer	17-28	-
7600	Base Calendar Code	Code[10]	17-28	-
7601	Document Sending Profile	Code[20]	17-28	-
7602	Validate EU Vat Reg. No.	Boolean	17-28	-
7603	Copy Buy-from Add. to Qte From	Enum Contact Type	28	-
8000	Id	Guid	17-25, gone	Removed 22.0
This functionality will be replaced by the systemID field
8001	Currency Id	Guid	17-28	-
8002	Payment Terms Id	Guid	17-28	-
8003	Payment Method Id	Guid	17-28	-
8510	Over-Receipt Code	Code[20]	17-28	-