XPT / Schema / Purch. Inv. Header

Purch. Inv. Header #122

Posted Purchases table in Microsoft Dynamics 365 Business Central. 122 fields, 218 records in Cronus demo.

The Purch. Inv. Header table (ID 122) is part of the Posted Purchases area in Microsoft Dynamics 365 Business Central. It contains 122 fields, with a primary key of No., and includes 13 calculated FlowFields. Use the reference below to explore every field, data type, and table relation.

122
Fields
218
Records
1
Primary key
13
FlowFields
50
Relations
Open in Data Explorer →

Primary key

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

All fields (122)

Purch. Inv. Header — FIELDS
NO.FIELDTYPECLASSRELATION
2 Buy-from Vendor No. Code Normal → Vendor #23
3 No. PK Code Normal
4 Pay-to Vendor No. Code Normal → Vendor #23
5 Pay-to Name Text Normal
6 Pay-to Name 2 Text Normal
7 Pay-to Address Text Normal
8 Pay-to Address 2 Text Normal
9 Pay-to City Text Normal → Post Code #225
10 Pay-to Contact Text Normal
11 Your Reference Text Normal
12 Ship-to Code Code Normal → Ship-to Address #222
13 Ship-to Name Text Normal
14 Ship-to Name 2 Text Normal
15 Ship-to Address Text Normal
16 Ship-to Address 2 Text Normal
17 Ship-to City Text Normal → Post Code #225
18 Ship-to Contact Text Normal
19 Order Date Date Normal
20 Posting Date Date Normal
21 Expected Receipt Date Date Normal
22 Posting Description Text Normal
23 Payment Terms Code Code Normal → Payment Terms #3
24 Due Date Date Normal
25 Payment Discount % Decimal Normal
26 Pmt. Discount Date Date Normal
27 Shipment Method Code Code Normal → Shipment Method #10
28 Location Code Code Normal → Location #14
29 Shortcut Dimension 1 Code Code Normal → Dimension Value #349
30 Shortcut Dimension 2 Code Code Normal → Dimension Value #349
31 Vendor Posting Group Code Normal → Vendor Posting Group #93
32 Currency Code Code Normal → Currency #4
33 Currency Factor Decimal Normal
35 Prices Including VAT Boolean Normal
37 Invoice Disc. Code Code Normal
41 Language Code Code Normal → Language #8
42 Format Region Text Normal
43 Purchaser Code Code Normal → Salesperson/Purchaser #13
44 Order No. Code Normal
46 Comment ⚡ FLOW Boolean FlowField
47 No. Printed Integer Normal
51 On Hold Code Normal
52 Applies-to Doc. Type Option Normal
53 Applies-to Doc. No. Code Normal
55 Bal. Account No. Code Normal
60 Amount ⚡ FLOW Decimal FlowField
61 Amount Including VAT ⚡ FLOW Decimal FlowField
66 Vendor Order No. Code Normal
68 Vendor Invoice No. Code Normal
70 VAT Registration No. Text Normal
72 Sell-to Customer No. Code Normal → Customer #18
73 Reason Code Code Normal → Reason Code #231
74 Gen. Bus. Posting Group Code Normal → Gen. Business Posting Group #250
76 Transaction Type Code Normal → Transaction Type #258
77 Transport Method Code Normal → Transport Method #259
78 VAT Country/Region Code Code Normal → Country/Region #9
79 Buy-from Vendor Name Text Normal
80 Buy-from Vendor Name 2 Text Normal
81 Buy-from Address Text Normal
82 Buy-from Address 2 Text Normal
83 Buy-from City Text Normal → Post Code #225
84 Buy-from Contact Text Normal
85 Pay-to Post Code Code Normal → Post Code #225
86 Pay-to County Text Normal
87 Pay-to Country/Region Code Code Normal → Country/Region #9
88 Buy-from Post Code Code Normal → Post Code #225
89 Buy-from County Text Normal
90 Buy-from Country/Region Code Code Normal → Country/Region #9
91 Ship-to Post Code Code Normal → Post Code #225
92 Ship-to County Text Normal
93 Ship-to Country/Region Code Code Normal → Country/Region #9
94 Bal. Account Type Option Normal
95 Order Address Code Code Normal → Order Address #224
97 Entry Point Code Normal → Entry/Exit Point #282
98 Correction Boolean Normal
99 Document Date Date Normal
101 Area Code Normal → Area #284
102 Transaction Specification Code Normal → Transaction Specification #285
104 Payment Method Code Code Normal → Payment Method #289
107 Pre-Assigned No. Series Code Normal → No. Series #308
108 No. Series Code Normal → No. Series #308
110 Order No. Series Code Normal → No. Series #308
111 Pre-Assigned No. Code Normal
112 User ID Code Normal
113 Source Code Code Normal → Source Code #230
114 Tax Area Code Code Normal → Tax Area #318
115 Tax Liable Boolean Normal
116 VAT Bus. Posting Group Code Normal → VAT Business Posting Group #323
119 VAT Base Discount % Decimal Normal
135 Prepayment No. Series Code Normal → No. Series #308
140 Prepayment Invoice Boolean Normal
141 Prepayment Order No. Code Normal
151 Quote No. Code Normal
170 Creditor No. Code Normal
171 Payment Reference Code Normal
179 VAT Date Date Normal
210 Ship-to Phone No. Text Normal
480 Dimension Set ID Integer Normal → Dimension Set Entry #480
1000 Remit-to Code Code Normal → Remit Address #2224
1302 Closed ⚡ FLOW Boolean FlowField
1303 Remaining Amount ⚡ FLOW Decimal FlowField
1304 Vendor Ledger Entry No. Integer Normal → Vendor Ledger Entry #25
1305 Invoice Discount Amount ⚡ FLOW Decimal FlowField
1310 Cancelled ⚡ FLOW Boolean FlowField
1311 Corrective ⚡ FLOW Boolean FlowField
4881 EU 3-Party Trade Boolean Normal
5050 Campaign No. Code Normal → Campaign #5071
5052 Buy-from Contact No. Code Normal → Contact #5050
5053 Pay-to Contact No. Code Normal → Contact #5050
5700 Responsibility Center Code Normal → Responsibility Center #5714
6210 Sustainability Lines Exist ⚡ FLOW Boolean FlowField
6211 Emission CO2 ⚡ FLOW Decimal FlowField
6212 Emission CH4 ⚡ FLOW Decimal FlowField
6213 Emission N2O ⚡ FLOW Decimal FlowField
6214 Energy Consumption ⚡ FLOW Decimal FlowField
7000 Price Calculation Method Option Normal
8001 Draft Invoice SystemId GUID Normal
8051 Recurring Billing 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

Related tables (34)

Tables referenced by fields on the Purch. Inv. Header table through TableRelation properties.

Vendor
#23 · Purchasing · via Buy-from Vendor No., Pay-to Vendor No.
Post Code
#225 · Other · via Pay-to City, Ship-to City, Buy-from City, Pay-to Post Code, Buy-from Post Code, Ship-to Post Code
Ship-to Address
#222 · Other · via Ship-to Code
Payment Terms
#3 · General Ledger · via Payment Terms Code
Shipment Method
#10 · General Ledger · via Shipment Method Code
Location
#14 · General Ledger · via Location Code
Dimension Value
#349 · Dimensions · via Shortcut Dimension 1 Code, Shortcut Dimension 2 Code
Vendor Posting Group
#93 · Other · via Vendor Posting Group
Currency
#4 · General Ledger · via Currency Code
Language
#8 · General Ledger · via Language Code
Salesperson/Purchaser
#13 · General Ledger · via Purchaser Code
Customer
#18 · Sales · via Sell-to Customer No.
Reason Code
#231 · Other · via Reason Code
Gen. Business Posting Group
#250 · Other · via Gen. Bus. Posting Group
Transaction Type
#258 · Other · via Transaction Type
Transport Method
#259 · Other · via Transport Method
Country/Region
#9 · General Ledger · via VAT Country/Region Code, Pay-to Country/Region Code, Buy-from Country/Region Code, Ship-to Country/Region Code
Order Address
#224 · Other · via Order Address Code
Entry/Exit Point
#282 · Other · via Entry Point
Area
#284 · Other · via Area
Transaction Specification
#285 · Other · via Transaction Specification
Payment Method
#289 · Other · via Payment Method Code
No. Series
#308 · Other · via Pre-Assigned No. Series, No. Series, Order No. Series, Prepayment No. Series
Source Code
#230 · Other · via Source Code
Tax Area
#318 · Other · via Tax Area Code
VAT Business Posting Group
#323 · Other · via VAT Bus. Posting Group
Dimension Set Entry
#480 · Dimensions · via Dimension Set ID
Remit Address
#2224 · Other · via Remit-to Code
Vendor Ledger Entry
#25 · Purchasing · via Vendor Ledger Entry No.
Campaign
#5071 · Other · via Campaign No.
Contact
#5050 · Other · via Buy-from Contact No., Pay-to Contact No.
Responsibility Center
#5714 · Other · via Responsibility Center

© 2026 Xpertly Ltd · Company No. 14753894 · VAT No. 452840787

HomeData ExplorerPricingPrivacyTerms