Objects/Tables/Table 312 Purchases & Payables Setup

Table 312 Purchases & Payables Setup in 26

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

App: Base Application
Namespace: Microsoft.Purchases.Setup

Fields, 70 Keys, 1 Procedures, 4 Events, 2

Versions17 18 19 20 21 22 23 24 252627 28 latest

Source29

Fields, 70

Id	Name	Type	Obsolete
1	Primary Key	Code[10]	-
2	Discount Posting	Option	-
6	Receipt on Invoice	Boolean	-
7	Invoice Rounding	Boolean	-
8	Ext. Doc. No. Mandatory	Boolean	-
9	Vendor Nos.	Code[20]	-
10	Quote Nos.	Code[20]	-
11	Order Nos.	Code[20]	-
12	Invoice Nos.	Code[20]	-
13	Posted Invoice Nos.	Code[20]	-
14	Credit Memo Nos.	Code[20]	-
15	Posted Credit Memo Nos.	Code[20]	-
16	Posted Receipt Nos.	Code[20]	-
19	Blanket Order Nos.	Code[20]	-
20	Calc. Inv. Discount	Boolean	-
21	Appln. between Currencies	Option	-
22	Copy Comments Blanket to Order	Boolean	-
23	Copy Comments Order to Invoice	Boolean	-
24	Copy Comments Order to Receipt	Boolean	-
25	Allow VAT Difference	Boolean	-
26	Calc. Inv. Disc. per VAT ID	Boolean	-
27	Posted Prepmt. Inv. Nos.	Code[20]	-
28	Posted Prepmt. Cr. Memo Nos.	Code[20]	-
29	Check Prepmt. when Posting	Boolean	-
33	Prepmt. Auto Update Frequency	Option	-
35	Default Posting Date	Enum Default Posting Date	-
36	Default Qty. to Receive	Option	-
38	Post with Job Queue	Boolean	-
39	Job Queue Category Code	Code[10]	-
40	Job Queue Priority for Post	Integer	-
41	Post & Print with Job Queue	Boolean	-
42	Job Q. Prio. for Post & Print	Integer	-
43	Notify On Success	Boolean	-
46	Allow Document Deletion Before	Date	-
47	Report Output Type	Enum Setup Report Output Type	-
49	Document Default Line Type	Enum Purchase Line Type	-
51	Default G/L Account Quantity	Boolean	-
52	Archive Quotes	Option	-
53	Archive Orders	Boolean	-
54	Archive Blanket Orders	Boolean	-
55	Archive Return Orders	Boolean	-
56	Ignore Updated Addresses	Boolean	-
57	Create Item from Item No.	Boolean	-
58	Copy Vendor Name to Entries	Boolean	-
59	Copy Inv. No. To Pmt. Ref.	Boolean	-
160	Disable Search by Name	Boolean	-
175	Allow Multiple Posting Groups	Boolean	-
176	Check Multiple Posting Groups	Enum Posting Group Change Method	-
200	P. Invoice Template Name	Code[10]	-
201	P. Cr. Memo Template Name	Code[10]	-
202	P. Prep. Inv. Template Name	Code[10]	-
203	P. Prep. Cr.Memo Template Name	Code[10]	-
204	IC Purch. Invoice Templ. Name	Code[10]	-
205	IC Purch. Cr. Memo Templ. Name	Code[10]	-
210	Copy Line Descr. to G/L Entry	Boolean	-
1217	Debit Acc. for Non-Item Lines	Code[20]	-
1218	Credit Acc. for Non-Item Lines	Code[20]	-
5775	Auto Post Non-Invt. via Whse.	Enum Non-Invt. Item Whse. Policy	-
5800	Posted Return Shpt. Nos.	Code[20]	-
5801	Copy Cmts Ret.Ord. to Ret.Shpt	Boolean	-
5802	Copy Cmts Ret.Ord. to Cr. Memo	Boolean	-
6600	Return Order Nos.	Code[20]	-
6601	Return Shipment on Credit Memo	Boolean	-
6602	Exact Cost Reversing Mandatory	Boolean	-
7000	Price Calculation Method	Enum Price Calculation Method	-
7001	Price List Nos.	Code[20]	-
7002	Allow Editing Active Price	Boolean	-
7003	Default Price List Code	Code[20]	-
7004	Link Doc. Date To Posting Date	Boolean	-
11320	Check Doc. Total Amounts	Boolean	-

Keys, 1

Name	Fields	Obsolete
Key1, clustered	Primary Key	-

Procedures, 4

Name	Parameters	Returns	Access	Obsolete
GetRecordOnce	()		public	-
JobQueueActive	()	Boolean	public	-
ShouldDocumentTotalAmountsBeChecked	(Record Purchase Header)	Boolean	public	-
CanDocumentTotalAmountsBeEdited	(Record Purchase Header)	Boolean	public	-

Events, 2

Kind	Name	Parameters	Obsolete
Integration event	OnAfterShouldDocumentTotalAmountsBeChecked	(Record Purchase Header, var Boolean)	-
Integration event	OnCanDocumentTotalAmountsBeEditable	(Record Purchase Header, var Boolean)	-