Vendor Ledger Entry #25

Purchasing table in Microsoft Dynamics 365 Business Central. 91 fields, 415 records in Cronus demo.

91
Fields
415
Records
1
Primary key
16
FlowFields
22
Relations
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Primary key

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

All fields (91)

Vendor Ledger Entry — FIELDS
NO.FIELDTYPECLASSRELATION
1 Entry No. PK Integer Normal
3 Vendor No. Code Normal → Vendor #23
4 Posting Date Date Normal
5 Document Type Option Normal
6 Document No. Code Normal
7 Description Text Normal
8 Vendor Name Text Normal
11 Currency Code Code Normal → Currency #4
13 Amount ⚡ FLOW Decimal FlowField
14 Remaining Amount ⚡ FLOW Decimal FlowField
15 Original Amt. (LCY) ⚡ FLOW Decimal FlowField
16 Remaining Amt. (LCY) ⚡ FLOW Decimal FlowField
17 Amount (LCY) ⚡ FLOW Decimal FlowField
18 Purchase (LCY) Decimal Normal
20 Inv. Discount (LCY) Decimal Normal
21 Buy-from Vendor No. Code Normal → Vendor #23
22 Vendor Posting Group Code Normal → Vendor Posting Group #93
23 Global Dimension 1 Code Code Normal → Dimension Value #349
24 Global Dimension 2 Code Code Normal → Dimension Value #349
25 Purchaser Code Code Normal → Salesperson/Purchaser #13
27 User ID Code Normal
28 Source Code Code Normal → Source Code #230
33 On Hold Code Normal
34 Applies-to Doc. Type Option Normal
35 Applies-to Doc. No. Code Normal
36 Open Boolean Normal
37 Due Date Date Normal
38 Pmt. Discount Date Date Normal
39 Original Pmt. Disc. Possible Decimal Normal
40 Pmt. Disc. Rcd.(LCY) Decimal Normal
42 Org. Pmt. Disc. Possible (LCY) Decimal Normal
43 Positive Boolean Normal
44 Closed by Entry No. Integer Normal → Vendor Ledger Entry #25
45 Closed at Date Date Normal
46 Closed by Amount Decimal Normal
47 Applies-to ID Code Normal
48 Journal Template Name Code Normal
49 Journal Batch Name Code Normal
50 Reason Code Code Normal → Reason Code #231
51 Bal. Account Type Option Normal
52 Bal. Account No. Code Normal
53 Transaction No. Integer Normal
54 Closed by Amount (LCY) Decimal Normal
58 Debit Amount ⚡ FLOW Decimal FlowField
59 Credit Amount ⚡ FLOW Decimal FlowField
60 Debit Amount (LCY) ⚡ FLOW Decimal FlowField
61 Credit Amount (LCY) ⚡ FLOW Decimal FlowField
62 Document Date Date Normal
63 External Document No. Code Normal
64 No. Series Code Normal → No. Series #308
65 Closed by Currency Code Code Normal → Currency #4
66 Closed by Currency Amount Decimal Normal
73 Adjusted Currency Factor Decimal Normal
74 Original Currency Factor Decimal Normal
75 Original Amount ⚡ FLOW Decimal FlowField
76 Date Filter Date FlowFilter
77 Remaining Pmt. Disc. Possible Decimal Normal
78 Pmt. Disc. Tolerance Date Date Normal
79 Max. Payment Tolerance Decimal Normal
81 Accepted Payment Tolerance Decimal Normal
82 Accepted Pmt. Disc. Tolerance Boolean Normal
83 Pmt. Tolerance (LCY) Decimal Normal
84 Amount to Apply Decimal Normal
85 IC Partner Code Code Normal → IC Partner #413
86 Applying Entry Boolean Normal
87 Reversed Boolean Normal
88 Reversed by Entry No. Integer Normal → Vendor Ledger Entry #25
89 Reversed Entry No. Integer Normal → Vendor Ledger Entry #25
90 Prepayment Boolean Normal
170 Creditor No. Code Normal
171 Payment Reference Code Normal
172 Payment Method Code Code Normal → Payment Method #289
173 Applies-to Ext. Doc. No. Code Normal
175 Invoice Received Date Date Normal
288 Recipient Bank Account Code Normal → Vendor Bank Account #288
289 Message to Recipient Text Normal
290 Exported to Payment File Boolean Normal
480 Dimension Set ID Integer Normal → Dimension Set Entry #480
481 Shortcut Dimension 3 Code ⚡ FLOW Code FlowField
482 Shortcut Dimension 4 Code ⚡ FLOW Code FlowField
483 Shortcut Dimension 5 Code ⚡ FLOW Code FlowField
484 Shortcut Dimension 6 Code ⚡ FLOW Code FlowField
485 Shortcut Dimension 7 Code ⚡ FLOW Code FlowField
486 Shortcut Dimension 8 Code ⚡ FLOW Code FlowField
1000 Remit-to Code Code Normal → Remit Address #2224
8000 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 (15)

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

Vendor
#23 · Purchasing · via Vendor No., Buy-from Vendor No.
Currency
#4 · General Ledger · via Currency Code, Closed by Currency Code
Vendor Posting Group
#93 · Other · via Vendor Posting Group
Dimension Value
#349 · Dimensions · via Global Dimension 1 Code, Global Dimension 2 Code
Salesperson/Purchaser
#13 · General Ledger · via Purchaser Code
Source Code
#230 · Other · via Source Code
Vendor Ledger Entry
#25 · Purchasing · via Closed by Entry No., Reversed by Entry No., Reversed Entry No.
Reason Code
#231 · Other · via Reason Code
No. Series
#308 · Other · via No. Series
IC Partner
#413 · Other · via IC Partner Code
Payment Method
#289 · Other · via Payment Method Code
Vendor Bank Account
#288 · Other · via Recipient Bank Account
Dimension Set Entry
#480 · Dimensions · via Dimension Set ID
Remit Address
#2224 · Other · via Remit-to Code