BC14 Vendor #46863

Other table in Microsoft Dynamics 365 Business Central. 37 fields, 0 records in Cronus demo.

The BC14 Vendor table (ID 46863) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 37 fields, with a primary key of No.. Use the reference below to explore every field, data type, and table relation.

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Primary key

The primary key uniquely identifies each record in this table. It consists of: No..

All fields (37)

BC14 Vendor — FIELDS

NO.	FIELD	TYPE	CLASS
1	No. PK	Code	Normal
2	Name	Text	Normal
3	Search Name	Code	Normal
4	Name 2	Text	Normal
5	Address	Text	Normal
6	Address 2	Text	Normal
7	City	Text	Normal
8	Contact	Text	Normal
9	Phone No.	Text	Normal
10	Telex No.	Text	Normal
14	Our Account No.	Text	Normal
21	Vendor Posting Group	Code	Normal
22	Currency Code	Code	Normal
24	Language Code	Code	Normal
27	Payment Terms Code	Code	Normal
29	Purchaser Code	Code	Normal
30	Shipment Method Code	Code	Normal
33	Invoice Disc. Code	Code	Normal
35	Country/Region Code	Code	Normal
39	Blocked	Option	Normal
45	Pay-to Vendor No.	Code	Normal
47	Payment Method Code	Code	Normal
53	Last Modified Date Time	DateTime	Normal
54	Last Date Modified	Date	Normal
84	Fax No.	Text	Normal
86	VAT registration no.	Text	Normal
88	Gen. Bus. Posting Group	Code	Normal
91	Postal code	Code	Normal
102	Email	Text	Normal
103	Home Page	Text	Normal
108	Tax Area Code	Code	Normal
109	Tax Liable	Boolean	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal