XPT / Schema / Vendor

Vendor #23

Purchasing table in Microsoft Dynamics 365 Business Central. 156 fields, 7 records in Cronus demo.

156
Fields
7
Records
1
Primary key
63
FlowFields
42
Relations
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Primary key

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

All fields (156)

Vendor — FIELDS
NO.FIELDTYPECLASSRELATION
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
15 Territory Code Code Normal → Territory #286
16 Global Dimension 1 Code Code Normal → Dimension Value #349
17 Global Dimension 2 Code Code Normal → Dimension Value #349
19 Budgeted Amount Decimal Normal
21 Vendor Posting Group Code Normal → Vendor Posting Group #93
22 Currency Code Code Normal → Currency #4
24 Language Code Code Normal → Language #8
25 Registration No. Text Normal
26 Statistics Group Integer Normal
27 Payment Terms Code Code Normal → Payment Terms #3
28 Fin. Charge Terms Code Code Normal → Finance Charge Terms #5
29 Purchaser Code Code Normal → Salesperson/Purchaser #13
30 Shipment Method Code Code Normal → Shipment Method #10
31 Shipping Agent Code Code Normal → Shipping Agent #291
33 Invoice Disc. Code Code Normal → Vendor #23
35 Country/Region Code Code Normal → Country/Region #9
38 Comment ⚡ FLOW Boolean FlowField
39 Blocked Option Normal
45 Pay-to Vendor No. Code Normal → Vendor #23
46 Priority Integer Normal
47 Payment Method Code Code Normal → Payment Method #289
48 Format Region Text Normal
52 Vendor Since ⚡ FLOW Date FlowField
53 Last Modified Date Time DateTime Normal
54 Last Date Modified Date Normal
55 Date Filter Date FlowFilter
56 Global Dimension 1 Filter Code FlowFilter → Dimension Value #349
57 Global Dimension 2 Filter Code FlowFilter → Dimension Value #349
58 Balance ⚡ FLOW Decimal FlowField
59 Balance (LCY) ⚡ FLOW Decimal FlowField
60 Net Change ⚡ FLOW Decimal FlowField
61 Net Change (LCY) ⚡ FLOW Decimal FlowField
62 Purchases (LCY) ⚡ FLOW Decimal FlowField
64 Inv. Discounts (LCY) ⚡ FLOW Decimal FlowField
65 Pmt. Discounts (LCY) ⚡ FLOW Decimal FlowField
66 Balance Due ⚡ FLOW Decimal FlowField
67 Balance Due (LCY) ⚡ FLOW Decimal FlowField
69 Payments ⚡ FLOW Decimal FlowField
70 Invoice Amounts ⚡ FLOW Decimal FlowField
71 Cr. Memo Amounts ⚡ FLOW Decimal FlowField
72 Finance Charge Memo Amounts ⚡ FLOW Decimal FlowField
74 Payments (LCY) ⚡ FLOW Decimal FlowField
75 Inv. Amounts (LCY) ⚡ FLOW Decimal FlowField
76 Cr. Memo Amounts (LCY) ⚡ FLOW Decimal FlowField
77 Fin. Charge Memo Amounts (LCY) ⚡ FLOW Decimal FlowField
78 Outstanding Orders ⚡ FLOW Decimal FlowField
79 Amt. Rcd. Not Invoiced ⚡ FLOW Decimal FlowField
80 Application Method Option Normal
82 Prices Including VAT Boolean Normal
84 Fax No. Text Normal
85 Telex Answer Back Text Normal
86 VAT Registration No. Text Normal
88 Gen. Bus. Posting Group Code Normal → Gen. Business Posting Group #250
90 GLN Code Normal
91 Post Code Code Normal
92 County Text Normal
93 EORI Number Text Normal
97 Debit Amount ⚡ FLOW Decimal FlowField
98 Credit Amount ⚡ FLOW Decimal FlowField
99 Debit Amount (LCY) ⚡ FLOW Decimal FlowField
100 Credit Amount (LCY) ⚡ FLOW Decimal FlowField
102 Email Text Normal
103 Home Page Text Normal
104 Reminder Amounts ⚡ FLOW Decimal FlowField
105 Reminder Amounts (LCY) ⚡ FLOW Decimal FlowField
107 No. Series Code Normal → No. Series #308
108 Tax Area Code Code Normal → Tax Area #318
109 Tax Liable Boolean Normal
110 VAT Bus. Posting Group Code Normal → VAT Business Posting Group #323
111 Currency Filter Code FlowFilter → Currency #4
113 Outstanding Orders (LCY) ⚡ FLOW Decimal FlowField
114 Amt. Rcd. Not Invoiced (LCY) ⚡ FLOW Decimal FlowField
116 Block Payment Tolerance Boolean Normal
117 Pmt. Disc. Tolerance (LCY) ⚡ FLOW Decimal FlowField
118 Pmt. Tolerance (LCY) ⚡ FLOW Decimal FlowField
119 IC Partner Code Code Normal → IC Partner #413
120 Refunds ⚡ FLOW Decimal FlowField
121 Refunds (LCY) ⚡ FLOW Decimal FlowField
122 Other Amounts ⚡ FLOW Decimal FlowField
123 Other Amounts (LCY) ⚡ FLOW Decimal FlowField
124 Prepayment % Decimal Normal
125 Outstanding Invoices ⚡ FLOW Decimal FlowField
126 Outstanding Invoices (LCY) ⚡ FLOW Decimal FlowField
130 Pay-to No. Of Archived Doc. ⚡ FLOW Integer FlowField
131 Buy-from No. Of Archived Doc. ⚡ FLOW Integer FlowField
132 Partner Type Option Normal
133 Intrastat Partner Type Option Normal
134 Exclude from Payment Practices Boolean Normal
135 Company Size Code Code Normal → Company Size #532
140 Image Media Normal
150 Privacy Blocked Boolean Normal
160 Disable Search by Name Boolean Normal
170 Creditor No. Code Normal
175 Allow Multiple Posting Groups Boolean Normal
288 Preferred Bank Account Code Code Normal → Vendor Bank Account #288
721 Coupled to Dataverse ⚡ FLOW Boolean FlowField
840 Cash Flow Payment Terms Code Code Normal → Payment Terms #3
4810 Default Trans. Type Code Normal → Transaction Type #258
4811 Default Trans. Type - Returns Code Normal → Transaction Type #258
4812 Default Transport Method Code Normal → Transport Method #259
5049 Primary Contact No. Code Normal → Contact #5050
5061 Mobile Phone No. Text Normal
5700 Responsibility Center Code Normal → Responsibility Center #5714
5701 Location Code Code Normal → Location #14
5790 Lead Time Calculation DateFormula Normal
6101 Receive E-Document To Option Normal
6210 Sustainability Certificate No. Code Normal → Sustainability Certificate #6222
6211 Sustainability Certificate Name Text Normal
6212 Carbon Pricing Paid Boolean Normal
7000 Price Calculation Method Option Normal
7177 No. of Pstd. Receipts ⚡ FLOW Integer FlowField
7178 No. of Pstd. Invoices ⚡ FLOW Integer FlowField
7179 No. of Pstd. Return Shipments ⚡ FLOW Integer FlowField
7180 No. of Pstd. Credit Memos ⚡ FLOW Integer FlowField
7181 Pay-to No. of Orders ⚡ FLOW Integer FlowField
7182 Pay-to No. of Invoices ⚡ FLOW Integer FlowField
7183 Pay-to No. of Return Orders ⚡ FLOW Integer FlowField
7184 Pay-to No. of Credit Memos ⚡ FLOW Integer FlowField
7185 Pay-to No. of Pstd. Receipts ⚡ FLOW Integer FlowField
7186 Pay-to No. of Pstd. Invoices ⚡ FLOW Integer FlowField
7187 Pay-to No. of Pstd. Return S. ⚡ FLOW Integer FlowField
7188 Pay-to No. of Pstd. Cr. Memos ⚡ FLOW Integer FlowField
7189 No. of Quotes ⚡ FLOW Integer FlowField
7190 No. of Blanket Orders ⚡ FLOW Integer FlowField
7191 No. of Orders ⚡ FLOW Integer FlowField
7192 No. of Invoices ⚡ FLOW Integer FlowField
7193 No. of Return Orders ⚡ FLOW Integer FlowField
7194 No. of Credit Memos ⚡ FLOW Integer FlowField
7195 No. of Order Addresses ⚡ FLOW Integer FlowField
7196 Pay-to No. of Quotes ⚡ FLOW Integer FlowField
7197 Pay-to No. of Blanket Orders ⚡ FLOW Integer FlowField
7198 No. of Incoming Documents ⚡ FLOW Integer FlowField
7600 Base Calendar Code Code Normal → Base Calendar #7600
7601 Document Sending Profile Code Normal → Document Sending Profile #60
7602 Validate EU VAT Reg. No. Boolean Normal
8001 Currency Id GUID Normal → Currency #4
8002 Payment Terms Id GUID Normal → Payment Terms #3
8003 Payment Method Id GUID Normal → Payment Method #289
8010 Vendor Subscription Contracts ⚡ FLOW Integer FlowField
8510 Over-Receipt Code Code Normal → Over-Receipt Code #8510
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 (31)

Tables referenced by fields on the Vendor table through TableRelation properties.

Territory
#286 · Other · via Territory Code
Dimension Value
#349 · Dimensions · via Global Dimension 1 Code, Global Dimension 2 Code, Global Dimension 1 Filter, Global Dimension 2 Filter
Vendor Posting Group
#93 · Other · via Vendor Posting Group
Currency
#4 · General Ledger · via Currency Code, Currency Filter, Currency Id
Language
#8 · General Ledger · via Language Code
Payment Terms
#3 · General Ledger · via Payment Terms Code, Cash Flow Payment Terms Code, Payment Terms Id
Finance Charge Terms
#5 · General Ledger · via Fin. Charge Terms Code
Salesperson/Purchaser
#13 · General Ledger · via Purchaser Code
Shipment Method
#10 · General Ledger · via Shipment Method Code
Shipping Agent
#291 · Other · via Shipping Agent Code
Vendor
#23 · Purchasing · via Invoice Disc. Code, Pay-to Vendor No.
Country/Region
#9 · General Ledger · via Country/Region Code
Payment Method
#289 · Other · via Payment Method Code, Payment Method Id
Gen. Business Posting Group
#250 · Other · via Gen. Bus. Posting Group
No. Series
#308 · Other · via No. Series
Tax Area
#318 · Other · via Tax Area Code
VAT Business Posting Group
#323 · Other · via VAT Bus. Posting Group
IC Partner
#413 · Other · via IC Partner Code
Company Size
#532 · Other · via Company Size Code
Vendor Bank Account
#288 · Other · via Preferred Bank Account Code
Transaction Type
#258 · Other · via Default Trans. Type, Default Trans. Type - Returns
Transport Method
#259 · Other · via Default Transport Method
Contact
#5050 · Other · via Primary Contact No.
Responsibility Center
#5714 · Other · via Responsibility Center
Location
#14 · General Ledger · via Location Code
Sustainability Certificate
#6222 · Other · via Sustainability Certificate No.
Base Calendar
#7600 · Other · via Base Calendar Code
Document Sending Profile
#60 · Other · via Document Sending Profile
Over-Receipt Code
#8510 · Other · via Over-Receipt Code

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

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