Objects/Tables/Table 5477 Purch. Inv. Entity Aggregate

Table 5477 Purch. Inv. Entity Aggregate 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, 59

Id	Name	Type	Obsolete
1	Document Type	Enum Purchase Document Type	-
2	Buy-from Vendor No.	Code[20]	-
3	No.	Code[20]	-
4	Pay-to Vendor No.	Code[20]	-
5	Pay-to Name	Text[100]	-
7	Pay-to Address	Text[100]	-
8	Pay-to Address 2	Text[50]	-
9	Pay-to City	Text[30]	-
10	Pay-to Contact	Text[100]	-
11	Your Reference	Text[35]	-
12	Ship-to Code	Code[10]	-
13	Ship-to Name	Text[100]	-
15	Ship-to Address	Text[100]	-
16	Ship-to Address 2	Text[50]	-
17	Ship-to City	Text[30]	-
18	Ship-to Contact	Text[100]	-
20	Posting Date	Date	-
23	Payment Terms Code	Code[10]	-
24	Due Date	Date	-
27	Shipment Method Code	Code[10]	-
29	Shortcut Dimension 1 Code	Code[20]	-
30	Shortcut Dimension 2 Code	Code[20]	-
31	Vendor Posting Group	Code[20]	-
32	Currency Code	Code[10]	-
35	Prices Including VAT	Boolean	-
43	Purchaser Code	Code[20]	-
44	Order No.	Code[20]	-
56	Recalculate Invoice Disc.	Boolean	-
60	Amount	Decimal	-
61	Amount Including VAT	Decimal	-
68	Vendor Invoice No.	Code[35]	-
79	Buy-from Vendor Name	Text[100]	-
81	Buy-from Address	Text[100]	-
82	Buy-from Address 2	Text[50]	-
83	Buy-from City	Text[30]	-
84	Buy-from Contact	Text[100]	-
85	Pay-to Post Code	Code[20]	-
86	Pay-to County	Text[30]	-
87	Pay-to Country/Region Code	Code[10]	-
88	Buy-from Post Code	Code[20]	-
89	Buy-from County	Text[30]	-
90	Buy-from Country/Region Code	Code[10]	-
91	Ship-to Post Code	Code[20]	-
92	Ship-to County	Text[30]	-
93	Ship-to Country/Region Code	Code[10]	-
99	Document Date	Date	-
1304	Vendor Ledger Entry No.	Integer	-
1305	Invoice Discount Amount	Decimal	-
5052	Buy-from Contact No.	Code[20]	-
8000	Id	Guid	-
9600	Total Tax Amount	Decimal	-
9601	Status	Enum Invoice Entity Aggregate Status	-
9602	Posted	Boolean	-
9624	Discount Applied Before Tax	Boolean	-
9630	Last Modified Date Time	DateTime	-
9631	Vendor Id	Guid	-
9632	Order Id	Guid	-
9634	Currency Id	Guid	-
9638	Pay-to Vendor Id	Guid	-

Keys, 3

Name	Fields	Obsolete
Key1, clustered	No., Posted	-
Key2	Id	-
Key3	Vendor Ledger Entry No.	-

Procedures, 4

Name	Parameters	Returns	Access	Obsolete
UpdateCurrencyId	()		public	-
UpdateReferencedRecordIds	()		public	-
GetIsRenameAllowed	()	Boolean	public	-
SetIsRenameAllowed	(Boolean)		public	-