Table 9046 Account Payable Cue in 28
- App
- Base Application
- Namespace
- Microsoft.Finance.RoleCenters
Fields, 20Keys, 1Procedures, 2
Versions171819202122232425262728latest
Source29
Fields, 20
| Id | Name | Type | Obsolete |
|---|---|---|---|
| 1 | Primary Key | Code[10] | - |
| 20 | Purchase This Month | Decimal | - |
| 21 | Posting Date Filter | Date | - |
| 22 | Overdue Purchase Documents | Integer | - |
| 23 | Overdue Date Filter | Date | - |
| 24 | POs Pending Approval | Integer | - |
| 25 | Approved Purchase Orders | Integer | - |
| 26 | Purchase Quotes | Integer | - |
| 27 | Purchase Orders | Integer | - |
| 28 | Ongoing Purchase Invoices | Integer | - |
| 29 | Purch. Invoices Due Next Week | Integer | - |
| 30 | Due Next Week Filter | Date | - |
| 31 | Posted Purch. Inv. This Month | Integer | - |
| 32 | Posted Purch. Cr. Memo TM | Integer | - |
| 33 | Purchase Documents Due Today | Integer | - |
| 34 | Purch. Documents Due Next Week | Integer | - |
| 35 | Purchase Discounts Next Week | Integer | - |
| 36 | Unprocessed Payments | Integer | - |
| 37 | Outstanding Vendor Invoices | Integer | - |
| 110 | Last Date/Time Modified | DateTime | - |
Keys, 1
| Name | Fields | Obsolete |
|---|---|---|
| PK, clustered | Primary Key | - |
Procedures, 2
| Name | Parameters | Returns | Access | Obsolete |
|---|---|---|---|---|
| GetAmountFormat | () | Text | internal | - |
| GetDefaultWorkDate | () | Date | internal | - |