VendTable Table

Article
04/11/2014

The VendTable table contains vendors for accounts payable.

Configuration Key: LedgerBasic

Methods

	Method	Description
	address_BR	Gets logistics postal address for this vendor
	addressComplement_BR	Gets the building name of the vendor.
	aosValidateDelete	Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
	aosValidateInsert	Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
	aosValidateRead	Validates on the server that the specified record can be read. (Inherited from xRecord.)
	aosValidateUpdate	Validates on the server that the specified record can be updated. (Inherited from xRecord.)
	balanceAllCurrency
	balanceCurPerDate
	balanceCurrency
	balanceMarked_RU	Calculates pending (marked, but not not settled yet) settlement amounts for vendor for current document with regards to contract (agreement)
	balanceMST
	balancePerDate
	bankAccountNum	Looks up the account number of the bank account that is referenced by the BankAccount field in this table.
	blockedReasonCode	Retrieves a ReasonCode value for the most recent update of the OfficeAddinAccountStructureView blocked field.
	buf2con	Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
	canAutoCreatePurchOrder	Specifies whether change management enabling is mandatory for purchase orders created for the vendor.
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canSubmitToWorkflow	Indicates whether submission to workflow is possible. (Inherited from xRecord.)
	caption	Gets and sets the caption property of a table. (Inherited from xRecord.)
	cashDiscName
	checkAccountBlocked	Determines whether the vendor account for possible vendor hold.
	checkBlockedAll
	checkInvalidFieldAccess	Gets and sets invalid field access. (Inherited from xRecord.)
	checkInvoice
	checkPackingSlip
	checkRecord	Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
	checkRelatedAgreement_RU	Validates if intercompany agreement exists.
	checkRestrictedDeleteActions	Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
	checkTaxInvoice	Checks whether specified tax invoice number can be used.
	checkVATNumUsed
	cityName_BR	Gets the city name of primary address
	clear	Removes all rows from the table buffer. (Inherited from xRecord.)
	clearingLedgerDimension
	clearingLedgerDimensionGroup
	clearingPeriod
	company	Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
	companyInfo	Retrieves a CompanyInfo record that is associated with the current record.
	compositionScheme	Retrieves the tax related composite scheme information.
	con2buf	Unpacks a container into the table buffers. (Inherited from xRecord.)
	concurrencyModel	Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
	ContactPerson	Looks up the related ContactPerson table.
	contactPersonPhone	Gets the phone for the contact person.
	context	Gets and sets the context property. (Inherited from xRecord.)
	copyDimension	Retrieves a dimension set that can be applied to the defaultDimension field on this table.
	countryRegionId	Retrieves the CountryRegionId value from the logisticsPostalAddress table.
	countryRegionName
	countyName
	creditMaxCur
	currencyName
	customerAccountName
	data	Retrieves a row from the table. (Inherited from xRecord.)
	dataSource	Retrieves the data source of the table. (Inherited from xRecord.)
	defaultField	Populates default values in a field in the table. (Inherited from xRecord.)
	defaultRow	Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.)
	delete	Deletes the current record from the database.
	deliveryAddress	Gets the delivery address of the vendor.
	DirPartyTable	Looks up the related DirPartyTable table.
	disableCache	Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
	displayVendName	Retrieves the name of the vendor account for the current purchase agreement header record.
	dispose	Releases resources that are used by the xRecord object. (Inherited from xRecord.)
	districtName_BR	Gets the the district name of the vendor's primary address
	dlvModeName
	doClear	Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
	doDelete	Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
	doInsert	Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
	doUpdate	Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
	doValidateDelete	Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
	editBlockedReasonCode
	editContactPersonName
	editCustAccount	Gets or sets the customer account number associated with the current vendor.
	editVendExceptionGroupId	Gets and sets the VendInvoiceExceptionGroup table.
	email
	endDiscName
	equal	Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
	exceedMax
	fieldAccessRight	Returns the field access right. (Inherited from xRecord.)
	fieldBufferAccessRight	Returns the field access right for the current record. (Inherited from xRecord.)
	fieldState	Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
	firstOpenPayment
	firstSettledPayment
	freeValueCur
	freeValueMST
	getAllowRedefault	Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
	getDefaultingDependencies	Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
	getExtension	Returns the table extension. (Inherited from xRecord.)
	getFieldValue	Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
	getInstanceRelationType	Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
	getPhysicalTableName	Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
	getPresenceFieldData	Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
	getSettleDate
	getSQLStatement	Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
	getStructDepartment_RU	Implementation of \Data Dictionary\Maps\CustVendTable\Methods\getStructDepartment_RU
	getTableInInstanceHierarchy	(Inherited from xRecord.)
	getTableType	Indicates the type of the table. (Inherited from xRecord.)
	getTaxInformationVendTable_IN	get TaxInformation of Vend.
	getTaxWithholdGroup	Gets the withholding tax group of current vendor.
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	graphicsByAgeAllocate
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	hasCurrentActivity	Finds the last VendTable record transaction date.
	hasForecastPurch
	hasInventOwnerTrans_RU	Validates if related owner transactions exist.
	hasRelatedTable	Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
	helpField	Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
	highestBalance	Displays the highest balance available for a selected vendor.
	initFromVendGroup
	initValue	Initializes field values in a new VendTable record.
	initValue_BR	Initializes brazilian field
	inputStatus	Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
	insert	Inserts the current record into the database.
	interactiveContext	Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
	interCompanyTradingPartner	Finds the specified record in the InterCompanyTradingPartner table that is based on the current vendor.
	interCompanyTradingPartnerAccount	Finds the account ID of the corresponding customer for the current vendor intercompany trading relation.
	interCompanyTradingPartnerCompanyID	Finds the company ID of the corresponding customer for the current vendor intercompany trading relation.
	interCompanyTradingPartnerCustomer	Finds the trading partner for the corresponding customer of the current vendor intercompany trading relation.
	interCompanyTradingRelationActive	Checks whether the current vendor is in an active intercompany trading relation.
	invoiceAccountLocation	Gets the invoice location of the vendor.
	invoiceAccountName
	invoiceAddress
	invoiceAverage	Displays the average amount of invoices for a selected vendor.
	invoiceLocation	Gets the invoice address of the vendor.
	isDiverse	Indicates whether a vendor has any diversity flag set on their profile.
	isFieldDataRetrieved	Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
	isFieldSet	Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
	isForeign	Indicates whether a vendor is foreign.
	isFormDataSource	Indicates whether the data source is a form. (Inherited from xRecord.)
	isGTA	Indicates whether a vendor is GTA.
	isNewRecord	Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
	isPartOfUOWSaveChanges	(Inherited from xRecord.)
	isPaymFeeCovered_JP	Checks whether bank fee is covered from vendor.
	isPreferential	Indicates whether a vendor is a Preferential.
	isSSI	Indicates whether a vendor is SSI.
	isTempDb	Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
	isTmp	Indicates whether this is a temporary table. (Inherited from xRecord.)
	joinChild	Finds the join child of the current record. (Inherited from xRecord.)
	joinParent	Finds the join parent of the current record. (Inherited from xRecord.)
	languageId
	lastInvoice
	lastInvoiceDate	Gets the last invoice date for the selected vendor.
	lastInvoiceTotal	Gets the invoice amount on the last date for the selected vendor.
	lastPayment
	lastPaymentAmount	Gets the amount last paid by the selected vendor.
	lastPaymentDate	Gets the date on which the last payment was made for the selected vendor.
	lineDiscName
	linkPhysicalTableInstance	Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
	mcrAddress	Displays the postal address of the vendor.
	mcrDefaultDeliveryPostalAddress	Gets the default postal address record on the vendor.
	mcrDisplayPartyName	Displays the name of the vendor.
	mcrDisplayPostalAddress	Displays the primary postal address of the vendor.
	mcrFindOrCreateEmail	Gets or sets the email of the VendTable record.
	merge	Merges the current table with the specified table. (Inherited from xRecord.)
	mergeDimension	Retrieves a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set.
	modifiedField
	modifiedField_BR	Performs different actions depending on the field that was modified.
	modifiedFieldValue	Modifies the specified field to the original value. (Inherited from xRecord.)
	multiLineDiscName
	name
	nameAlias
	new	Initializes a new instance of the Object class. (Inherited from Object.)
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	openBalanceCur
	openBalanceMST
	openBalanceMSTDoc
	openBalanceMSTDue
	openBalanceMSTPerAgreement_RU	Calculate open vendor balance with regards to contract (agreement)
	openInvoiceBalanceMST
	openInvoiceBalanceMSTDoc
	openInvoiceBalanceMSTDue
	openPaymentBalanceMST
	openPaymentBalanceMSTDoc
	openPaymentBalanceMSTDue
	organizationNumber	Retrieves the organization number for the vendor.
	orig	Retrieves the original values of the current record. (Inherited from xRecord.)
	overwriteSystemfields	Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
	owner	Returns the instance that owns the object. (Inherited from Object.)
	parmOffsetAccount
	partyINN_RU	Accessor method to party attributes.
	partyINNasOfDate_RU	Accessor method to party attributes with respect to date effectivity.
	partyKPPasOfDate_RU	Accessor method to party attributes with respect to date effectivity.
	partyOKATOasOfDate_RU	Accessor method to party attributes with respect to date effectivity.
	partyOKDPasOfDate_RU	Accessor method to party attributes with respect to date effectivity.
	partyOKPO_RU	Accessor method to party attributes.
	partyOKPOasOfDate_RU	Accessor method to party attributes with respect to date effectivity.
	partyType
	paymentType	Retrieves the type of payment associated with the selected method of payment.
	paymName
	phone
	phoneLocal
	postalAddress
	postCacheLoad	Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
	postLoad	Is executed after a record is read. (Inherited from xRecord.)
	preRemoting	Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
	previewPaneTitle
	priceDiscGroupName
	purchLedgerDimension
	purchOffsetLedgerDimension
	queryTimedOut	Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
	queryTimeout	Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
	readCommittedLock	(Inherited from xRecord.)
	readPast	Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
	recordLevelSecurity	Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
	relatedTable	Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
	renamePrimaryKey	Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table.
	reread	Rereads the record from the table. (Inherited from xRecord.)
	RowCount	Retrieves the number of rows in the table. (Inherited from xRecord.)
	selectForUpdate	Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
	selectLocked	Indicates whether to select locked records. (Inherited from xRecord.)
	selectRefRecord	Selects the record by referenced field ID. (Inherited from xRecord.)
	selectWithRepeatableRead	Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
	setConnection	Sets the user connection for this table. (Inherited from xRecord.)
	setCrossPartition	Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
	setFieldValue	Sets the field value in the record buffer. (Inherited from xRecord.)
	setInventProfileId_RU	Update Inventory profile based on Inventory profile type
	setSQLTracing	Enables or disables SQL tracing mode. (Inherited from xRecord.)
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	settlementBuffer
	setTmp	Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
	setTmpData	Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
	setXDSContext	Sets new XDS context. (Inherited from xRecord.)
	showContactPerson
	showPartyMatchIcon
	skipAosValidation	Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
	skipDatabaseLog	Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
	skipDataMethods	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipDeleteActions	Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
	skipDeleteMethod	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipEvents	Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
	skipPostLoad	Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
	skipTTSCheck	Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
	stateName
	streetName_BR	Gets the street name of the vendor's primary address
	streetNumber_BR	Gets the streetnumber of the vendor.
	subscriptionType_BR
	summaryLedgerDimension
	suppressWarnings	Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
	tableAccessRight	Returns the table access right. (Inherited from xRecord.)
	tableBufferAccessRight	Returns the table access right for the current record. (Inherited from xRecord.)
	takeOwnershipOfTempDBTable	(Inherited from xRecord.)
	taxGroupName
	telefax
	telex
	toolTipField	Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
	toolTipRecord	Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
	toString	Returns a string that represents the current object. (Inherited from Object.)
	transBuffer
	transOpenBuffer
	ttsabort	Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	ttsbegin	Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
	ttscommit	Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	update
	updateInventOwnerRelation_RU	Update owner-customer relation for the customer that refers to the same party as current vendor
	updateOffsetAccount
	url
	usageCount	Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
	useExistingTempDBTable	(Inherited from xRecord.)
	validateCNAE_BR	validate if CNAE inforamtion is correctly informed
	validateCNPJCPF_BR
	validateDelete	Determines whether the current record is valid and ready to be deleted from the database.
	validateField	Determines whether the p1 field is valid.
	validateField_BR	Validates brazilian fields
	validateFieldValue	(Inherited from xRecord.)
	validateIENum_BR	validate if IE inforamtion is correctly informed
	validateIRSData
	validateVendContactPerson
	validateWrite	Determines whether the current record is valid and ready to be written to the database.
	validTimeStateUpdateMode	Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
	vendBankAccount_BR
	vendBankAgency_BR
	vendBankcode_BR
	vendBankDAC_BR
	vendCNPJ_BR
	wait	Pauses a process. (Inherited from Object.)
	wasCached	Specifies the location from which the data was retrieved. (Inherited from xRecord.)
	write	Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.)
	xml	Retrieves an XML string that represents the current object. (Inherited from xRecord.)
	zipCode_BR	Gets the zipcode fo vendor's primary address
	::addFilterToExcludeBlockedForPurchasing	Adds the query range filters to the specified query to filter out vendors that are blocked for purchasing.
	::blocked
	::blockedReleaseDate	Gets the BlockedReleaseDate field value.
	::calcHighestBalance	Calculates the highest balance available for a selected vendor.
	::calcInvoiceAverage	Calculates the average amount of invoices for a selected vendor.
	::canVendorBeUpdated
	::changeDefaultAccounts
	::checkCreditLimit
	::checkExist	Indicates whether the specified record exists in the VendTable table and displays a message if the record does not exist.
	::checkExistAndOpen	Checks the vendor account against the vendor hold and also if the account exists.
	::checkW9Received	Determines whether the W9 form has been received for the vendor with the vendor account passed in.
	::compositionSchemeEnabled	Retrieves the composite scheme status.
	::createOneTimeAccount
	::createOneTimeAccountValidate
	::exist
	::find
	::findByCompany	Finds the specified record in the VendTable table.
	::findByDataAreaId	Finds the specified record in the VendTable table.
	::findByLedgerDimension
	::findByPartyInCompany	Finds the specified record in the VendTable table.
	::findByPartyRecId
	::findRecId
	::getDefaultRemittanceLocation	Gets the default check remittance address for a vendor.
	::getVendorName	Gets the name of the party of the specified vendor that is in a specified data area.
	::groupId
	::isVendorBlocked	Indicates whether the vendor is blocked.
	::isVendReleaseDateExpired	Checks the validity of a vendor release date for possible vendor hold.
	::jumpRefAccountNum_SA	Provides the Go To Main Table functionality for the VendTable table.
	::jumpRefVendor	Opens the VendTable form for the specific vendor in the specific data area
	::lookupAccountNumCurrencyDeal_RU	Create Vendor lookup for vendors that are also banks
	::lookupGTAVendor_IN	Lookup GTA vender information.
	::lookupNonLedgerDefaultAccountNum
	::lookupVendAccountItem
	::lookupVendor
	::lookupVendTable	Provides a lookup for the VendTable table.
	::promptAddress
	::txtNotExist	Gets the message to use when a specific record in the VendTable table does not exist.
	::updateOnHold
	::validateCISNationalInsuranceNum	Validates the value of CISNationalInsuranceNum field as per the defined pattern.
	::validateCISVerificationNum	Validates the value of CISVerificationNum feild as per the defined pattern.

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Fields

Field	Type	Configuration key	Description
AccountNum	Extended Data Type: VendAccount Type: String	None	Vendor account number.
BankAccount	Extended Data Type: VendBankAccountId Type: String	Bank	Identify vendor's bank account.
BankCentralBankPurposeCode	Extended Data Type: BankCentralBankPurposeCode Type: String	LedgerBasic	Code used when reporting to the central bank.
BankCentralBankPurposeText	Extended Data Type: BankCentralBankPurposeText Type: String	LedgerBasic	Describe code used when reporting to the central bank.
BankCentralBankTransTypeCur_RU	Extended Data Type: BankCentralBankTransTypeCur_RU Type: String	Bank	Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankOrderOfPayment_RU	Extended Data Type: BankOrderOfPayment_RU Type: String	Bank	Order of payment: operating, tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BidOnly	Extended Data Type: VendBidOnly Type: Enum	LedgerBasic	Specify whether the vendor submits quotations and proposals to you, but you have not purchased from the vendor
BirthCountyCode_IT	Extended Data Type: AddressCountyCode_IT Type: String	None	Enter birth province of the vendor
BirthDate	Extended Data Type: TransDate Type: Date	None	Enter birth date of the vendor. Used in Certification report.
BirthPlace	Extended Data Type: AddressCity Type: String	LedgerBasic	Enter birth place of the vendor. Used in Certification report.
Blocked	Extended Data Type: VendBlocked Type: Enum	LedgerBasic	Specify which transaction type, if any, is on hold for the vendor
BlockedReleaseDate	Extended Data Type: VendBlockedReleaseDate Type: UtcDateTime	None	The date when the hold is released for the vendor
CashAccountingRegime_ES	Extended Data Type: TaxReportCashAccountingRegime_ES Type: Enum	LedgerBasicSalesTax	Spanish VAT books (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
CashDisc	Extended Data Type: VendCashDiscCode Type: String	LedgerBasic	Terms of cash discount on invoices from the vendor.
CCMNum_BR	Extended Data Type: CCMNum_BR Type: String	None	Vendor's registration number for the city. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ChangeRequestAllowOverride	Enumeration: NoYes	None	Should it be possible to override change management settings per purchase order?
ChangeRequestEnabled	Extended Data Type: VersioningChangeRequestRequired Type: Enum	None	Should change management be activated?
ChangeRequestOverride	Enumeration: NoYes	None	Should it be possible to override change management setting per vendor?
CISCompanyRegNum	Extended Data Type: VendCISCompanyRegNum Type: String	None	The company registration number (CRN) of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CISNationalInsuranceNum	Extended Data Type: VendCISNationalInsuranceNum Type: String	None	The national insurance number (NINO) of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CISStatus	Enumeration: VendCISStatus	None	Status of a vendor in the Construction Industry Scheme (CIS) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CISUniqueTaxPayerRef	Extended Data Type: VendCISUniqueTaxPayerRef Type: String	None	The Unique Taxpayer Reference (UTR) number of the vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CISVerificationDate	Extended Data Type: VendCISVerificationDate Type: Date	None	The date when the Construction Industry Scheme (CIS) status of the vendor is verified by HMRC (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CISVerificationNum	Extended Data Type: VendCISVerificationNum Type: String	None	The verification number issued by HMRC when you verify the Construction Industry Scheme (CIS) status of a vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ClearingPeriod	Extended Data Type: VendClearingPeriod Type: String	LedgerAdvCashflowForecast	Terms of payment for period from due date to payment.
CNAE_BR	Extended Data Type: CNAE_BR Type: String	None	National classification of company economic activity (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CNPJCPFNum_BR	Extended Data Type: CNPJCPFNum_BR Type: String	None	Tax registration number of the company/person. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CommercialRegister	Extended Data Type: CommercialRegister Type: String	None	Enter the name of the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CommercialRegisterInsetNumber	Extended Data Type: CommercialRegisterInsetNumber Type: String	None	Enter the inset number in the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CommercialRegisterSection	Extended Data Type: CommercialRegisterSection Type: String	None	Enter the section of the commercial register (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CompanyChainId	Extended Data Type: smmChainId Type: String	SmmCRM	Chain which the company is a member of
CompanyIdSiret	Extended Data Type: CompanyIdSiret Type: String	None	Siret number of the company.
CompanyNAFCode	Extended Data Type: CompanyNAFRecId Type: Int64	None	NAF code of the company.
CompanyType_MX	Enumeration: CompanyType_MX	None	Type of company
ConsDay_JP	Extended Data Type: VendConsDay_JP Type: Integer	LedgerBasic	Enter the consolidation day to consolidate purchase orders for a vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ContactPersonId	Extended Data Type: ContactPersonId Type: String	None	The contact identification number
createdBy	Extended Data Type: CreatedBy Type: String	None
createdDateTime	Extended Data Type: CreatedDateTime Type: UtcDateTime	None
CreditMax	Extended Data Type: VendCreditMaxMST Type: Real	LedgerBasic	Vendor's credit limit to us. The amount is specified in accounting currency (0 = No maximum).
CreditRating	Extended Data Type: VendCreditRating Type: String	LedgerBasic	Credit rating of vendor.
Curp_MX	Extended Data Type: Curp_MX Type: String	None	CURP - Federal Tax Number.
Currency	Extended Data Type: VendCurrencyCode Type: String	None	The currency used by the vendor for invoicing
dataAreaId	Extended Data Type: DataAreaId Type: String	None
DBA	Extended Data Type: DBA Type: String	None	Doing business as
DefaultDimension	Extended Data Type: DimensionDefault Type: Int64	LedgerBasic	Default dimensions
DefaultInventStatusId	Extended Data Type: WHSDefaultStatusId Type: String	WHSandTMS	The default inventory status ID on inventory transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
dEL_CreatedTime	Extended Data Type: DEL_CreatedTime Type: Integer	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
dEL_ModifiedTime	Extended Data Type: DEL_ModifiedTime Type: Integer	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DestinationCodeId	Extended Data Type: VendDestinationCodeId Type: String	None	Identification of destination code.
DiotCountryCode_MX	Extended Data Type: DiotCountryCode_MX Type: String	None	Country/Region code used for DIOT declaration.
DisabledOwned	Extended Data Type: VendDisabledOwned Type: Enum	LedgerBasic	Select if the primary owner of the vendor has a disability
DlvMode	Extended Data Type: VendDlvModeId Type: String	None	Specify normal mode of delivery for vendor.
DlvTerm	Extended Data Type: VendDlvTermId Type: String	None	Specify standard terms of delivery for vendor.
EndDisc	Extended Data Type: VendEndDiscCode Type: String	PriceDisc	Total discount attaches the vendor to a total discount group.
EnterpriseCode	Extended Data Type: EnterpriseCode Type: String	None	Enter the enterprise code of the vendor’s company (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
EnterpriseNumber	Extended Data Type: TaxEnterpriseNumber Type: String	None	Enterprise number used to identify Belgian companies.
EthnicOriginId	Extended Data Type: HcmEthnicOriginId Type: String	HRMAdministration	Identification of the ethnic origin of the person
FactoringAccount	Extended Data Type: BankVendFactoringAccount Type: String	None	Vendor account number.
FemaleOwned	Extended Data Type: FemaleOwner Type: Enum	None	Is the owner a woman?
FineCode_BR	Extended Data Type: VendFineCode_BR Type: String	None	Code that defines the fine rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FiscalCode	Extended Data Type: FiscalCode Type: String	None	Enter fiscal code for the vendor.
ForeignEntityIndicator	Extended Data Type: Tax1099ForeignEntityIndicator Type: Enum	None	Select whether the company is owned by an entity outside of the United States.
ForeignResident_RU	Extended Data Type: ForeignResident_RU Type: Enum	None	Foreign counteragent flag. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ForeignTaxRegistration_MX	Extended Data Type: ForeignTaxRegistration_MX Type: String	None	Tax ID registration for foreign vendors.
FreightZone	Extended Data Type: VendFreightZoneId Type: String	None	Identification of UPS zone.
Heir_IT	Extended Data Type: Heir_IT Type: Enum	None	Select this check box if the vendor is an heir to the company.
HUBZone	Extended Data Type: VendHUBZone Type: Enum	LedgerBasic	Select if the vendor is located in a HUBZone
ICMSContributor_BR	Extended Data Type: ICMSContributor_BR Type: Enum	None	Is the vendor an ICMS contributor? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IENum_BR	Extended Data Type: IENum_BR Type: String	None	Vendor's registration number for the state. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InclTax	Extended Data Type: InclTax Type: Enum	LogisticsBasic	Do prices include sales tax?
INSSCEI_BR	Extended Data Type: INSSCEI_BR Type: String	None	Brazilian Security Institute number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntBank_LV	Extended Data Type: VendBankAccountId Type: String	Bank	Identify vendor's bank account. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InterestCode_BR	Extended Data Type: VendInterestCode_BR Type: String	None	Code that defines the interest rates and terms. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InventLocation	Extended Data Type: InventLocationId Type: String	LogisticsBasic	Warehouse proposal for the vendor
InventProfileId_RU	Extended Data Type: InventProfileId_RU Type: String	InventTrackingGTDProfileOwner	Inventory profile. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InventProfileType_RU	Enumeration: InventProfileType_RU	InventTrackingGTDProfileOwner	Kind of activity. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InventSiteId	Extended Data Type: InventSiteId Type: String	LogisticsBasic	Site proposal for the vendor.
InvoiceAccount	Extended Data Type: VendInvoiceAccount Type: String	None	Vendor account used when invoicing
IsPaymFeeCovered_JP	Extended Data Type: VendPaymFeeCovered_JP Type: Enum	LedgerBasic	Indicates whether the vendor pays the bank payment fee for electronic payments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
IsResident_LV	Extended Data Type: LvResident Type: Enum	None	Is the company a resident? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ItemBuyerGroupId	Extended Data Type: ItemBuyerGroupId Type: String	LogisticsBasic	Identification of the buyer group.
LineDisc	Extended Data Type: VendLineDiscCode Type: String	PriceDisc	Line discount group used for purchase
LineOfBusinessId	Extended Data Type: VendLineOfBusinessId Type: String	LedgerBasic	The line of business in which the vendor operates
LocallyOwned	Extended Data Type: VendLocallyOwned Type: Enum	LedgerBasic	Specify whether the vendor meets your guidelines for a local owner.
LvPaymTransCodes	Extended Data Type: PaymTransCodeRecId Type: Int64	None	Default payment transaction code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MainContactWorker	Extended Data Type: smmBusRelAccResponsibleWorker Type: Int64	SmmCRM	The employee responsible for the vendor information
MandatoryVatDate_PL	Extended Data Type: PlMandatoryVatDate Type: Enum	LedgerBasicVatDueDate_W	Select the check box if the VAT date is required. Or, you can enter the VAT date in the Posted sales tax form. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MarkupGroup	Extended Data Type: VendMarkupGroupId Type: String	Markup	Charges group applicable to vendor
MatchingPolicy	Enumeration: PurchMatchingPolicyWithNotSetOption	PurchInvoiceMatching	Default policy for PO lines. Three-way: PO, product receipt, and invoice. Two-way: PO and invoice.
Memo	Extended Data Type: VendMemo Type: VarString	SmmCRM	Vendor memo
MinorityOwned	Extended Data Type: MinorityOwner Type: Enum	None	Does the owner belong to a minority?
modifiedBy	Extended Data Type: ModifiedBy Type: String	None
modifiedDateTime	Extended Data Type: ModifiedDateTime Type: UtcDateTime	None
MultiLineDisc	Extended Data Type: VendMultiLineDiscCode Type: String	PriceDisc	Multiline discount used to control discounts across several purchase lines
NameControl	Extended Data Type: NameControl Type: String	None	Name control from 1099 mail label.
Nationality_MX	Extended Data Type: VendorNationality_MX Type: String	None	Nationality of vendor.
NIT_BR	Extended Data Type: NIT_BR Type: String	None	Worker identification number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NonTaxable_BR	Enumeration: NoYes	None	Generate and print an entrance fiscal document at vendor invoice posting (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
numberSequenceGroup	Extended Data Type: NumberSequenceGroupId Type: String	None	Group for allocation of different number sequences to different customers/vendors.
OffsetAccountType	Enumeration: LedgerJournalACType	None	Offset account type
OffsetLedgerDimension	Extended Data Type: DimensionDynamicDefaultAccount Type: Int64	LedgerBasic	Default offset account suggested in daily journal.
OneTimeVendor	Extended Data Type: OneTimeSupplier Type: Enum	LedgerBasic	Is the vendor a one-time supplier?
OperationType_MX	Enumeration: VendorOperationType_MX	None	Operation code used for DIOT declaration.
OrganizationNumber	Extended Data Type: OrganizationNumber Type: String	None	The organization number of the vendor.
OrgId	Extended Data Type: OrgId Type: String	None	The ID number used by the Icelandic government to identify individuals and organizations
Partition	Extended Data Type: Partition Type: Int64	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Party	Extended Data Type: DirPartyRecId Type: Int64	None	Reference field in a different table
PaymDayId	Extended Data Type: VendPaymDayId Type: String	LedgerBasic	Identification of payment days
PaymId	Extended Data Type: VendPaymId Type: String	LedgerBasic	Payment identification used upon payment.
PaymMode	Extended Data Type: VendPaymMode Type: String	LedgerBasic	Method of payment code for vendor payment proposal
PaymSched	Extended Data Type: VendPaymSchedId Type: String	PaymSched	Payment schedule to be used when invoicing.
PaymSpec	Extended Data Type: PaymSpec Type: String	None	Specify payment handling for the current method of payment.
PaymTermId	Extended Data Type: VendPaymTermId Type: String	LedgerBasic	Code for terms in connection with payment
PriceGroup	Extended Data Type: VendPriceGroup Type: String	PriceDisc	Vendor's price group used for price proposal upon purchase
PurchAmountPurchaseOrder	Extended Data Type: PurchAmountPurchaseOrder Type: Enum	LogisticsBasic	Print prices and amounts on purchase order?
PurchCalendarId	Extended Data Type: PurchCalendarId Type: String	None	Vendor's work-days calendar. Used to calculate order date and delivery date.
PurchPoolId	Extended Data Type: VendPurchPoolId Type: String	LogisticsBasic	Specify the purchase order pool that purchase orders from vendors will be placed in
RecId	Extended Data Type: RecId Type: Int64	None
recVersion	Extended Data Type: RecVersion Type: Integer	None
RegNum_W	Extended Data Type: CompanyRegNum Type: String	None	Company registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ResidenceForeignCountryRegionId	Extended Data Type: AddressCountryRegionId Type: String	None	Enter the country/region of residence for the vendor. Used in Certification report.
Rfc_MX	Extended Data Type: Rfc_MX Type: String	None	RFC - Federal Tax Number.
SecondTIN	Enumeration: NoYes	None	Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect name and/or TIN combination
SegmentId	Extended Data Type: smmSegmentId Type: String	SmmCRM	Segment assigned to prospect
SeparateDivisionId_RU	Extended Data Type: SeparateDivisionId_RU Type: String	None	Separate division identifier. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceCodeOnDlvAddress_BR	Extended Data Type: TaxServiceCodeOnDlvAddress_BR Type: Enum	None	Specifies service codes and IBGE city code is based on delivery address city (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SmallBusiness	Extended Data Type: VendSmallBusiness Type: Enum	LedgerBasic	Specify whether the vendor meets your guidelines for being a small business
StateInscription_MX	Extended Data Type: StateInscription_MX Type: String	None	State inscription number
StructDepartment_RU	Extended Data Type: StructDepartment_RU Type: String	LedgerBasic	Organization department for Russian invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SubsegmentId	Extended Data Type: smmSubsegmentId Type: String	SmmCRM	Subsegment for assignment to prospect (for selected segment)
SuppItemGroupId	Extended Data Type: VendSuppItemGroupId Type: String	SuppItem	Manages the supplementary items for the vendor when supplementary items are calculated.
TAMRebateGroupID	Extended Data Type: TAMVendRebateGroupId Type: String	TAMVendorRebate	Group of vendors for which a rebate is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Tax1099Fields	Extended Data Type: Tax1099FieldsRecId Type: Int64	None	Box code on the 1099 form that the total amount is posted to.
Tax1099NameChoice	Enumeration: Tax1099NameChoice	None	This option gives you the choice of which name to use for 1099 purposes either the vendor's name or DBA (Doing Business As) name
Tax1099RegNum	Extended Data Type: Tax1099RegNum Type: String	None	Registration number with federal authorities for 1099 reporting.
Tax1099Reports	Extended Data Type: Tax1099Reporting Type: Enum	None	Create 1099 form for purchase from vendor.
TaxGroup	Extended Data Type: TaxGroup Type: String	LedgerBasicSalesTax	A group of sales tax codes for calculating taxes on a sale or purchase
TaxIDType	Enumeration: TaxIDType	None	Select the type of IRS ID that was entered.
TaxPeriodPaymentCode_PL	Extended Data Type: PlTaxPeriodPaymentCode Type: String	None	Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdCalculate	Extended Data Type: NoYesId Type: Enum	None	Shall withholding tax be calculated for vendor payment transactions in journals?
TaxWithholdGroup	Extended Data Type: TaxWithholdGroup Type: String	LedgerBasicWithholdingTax	Withholding tax group, which will be used as default for vendor payment transactions in journals.
TaxWithholdVendorType_TH	Enumeration: TaxWithholdVendorType_TH	None	Withholding tax vendor type
UnitedVATInvoice_LT	Extended Data Type: UnitedVATInvoice_LT Type: Enum	None	Flag indicating united VAT invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
UseCashDisc	Enumeration: UseCashDisc	None	In which way is the cash discount to be used? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
VATNum	Extended Data Type: VATNum Type: String	LedgerBasicSalesTax	Vendor's tax exempt number for extracting statistics
VATOperationCode_RU	Extended Data Type: VATOperationCode_RU Type: String	LedgerBasicSalesTax	Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATPartnerKind_RU	Enumeration: VATPartnerKind_RU	LedgerBasicSalesTax	Partner type in tax agent payments. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATTaxAgent_RU	Enumeration: NoYes	LedgerBasicSalesTax	The company is a tax agent for the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendConsumption_BR	Extended Data Type: CustVendFinalUser_BR Type: Enum	None	Is the purchase for self-consumption? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendExceptionGroup	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
VendGroup	Extended Data Type: VendGroupId Type: String	LedgerBasic	Vendor group that the vendor is attached to.
VendIncomeCode_BR	Extended Data Type: VendIncomeCode_BR Type: String	None	Income code of the vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendInvoiceDeclaration_IS	Extended Data Type: InvoiceDeclarationId_IS Type: Int64	None	Classification of vendor invoices used for instance for reporting to authorities.
VendItemGroupId	Extended Data Type: VendItemGroupId Type: String	LogisticsBasic	Vendor group for external item descriptions
VendorType_MX	Enumeration: VendorType_MX	None	Type of vendor code used for DIOT declaration.
VendPriceToleranceGroupId	Extended Data Type: VendPriceToleranceGroupId Type: String	PurchInvoiceMatching	Identification of vendor price tolerance group for accounts payable invoice matching
VeteranOwned	Extended Data Type: VendVeteranOwned Type: Enum	LedgerBasic	Select if the primary owner of the vendor is a service veteran
W9	Extended Data Type: VendW9 Type: Enum	None	Has the vendor W-9 been received?
W9Included	Extended Data Type: VendW9Excluded Type: Enum	None	Select this check box to verify whether this vendor has provided a W-9 form
YourAccountNum	Extended Data Type: VendAccountExt Type: String	LedgerBasic	Our account number with vendor

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Field Groups

Field Group	Fields
FiscalInformation_BR
Handheld
Identification
InventoryStatus
InterCompany
AddressLookup
Administration
AutoLookup
AutoReport
AutoSummary
BalanceAllCurrency
Budget
CaseMoreInformation
ChangeRequest
CompanyChain
ConsDay_JP
ConstructionIndustryScheme
CompanyFrench
ContactInfo
Credit
Dimension
Currency
Delivery
DiotInformation_MX
Posting
Payment
PurchaseDiscount
PurchaseOrder
RetailIdentification
SalesTax
Segment
Services_BR
Subsegment
SupplementaryItem
TAMRebate
Tax1099
TaxRegistration_MX
VATBook_ES
VATTaxAgent_RU
VendInvoiceDeclaration
VendorProfile
Vendor_RU
VendProfile
VendProfileBusinessDetails
VendProfileSalesTax
WebCategoryBrowsing
WithholdTaxGroup
VendProfileTax1099Options
VendProfileBusinessDetailsSummaryFields
WithholdingTax
MainContact
InvoiceReport_RU
National_BR
Invoice
Memo
InventProfile_RU
InvoiceMatching
NotificationToTheCentralBank
OffsetAccount

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Relations

Relation	Table	Lines
AccountNum	VendTable
BankCentralBankPurpose	BankCentralBankPurpose
BirthCounty	LogisticsAddressCounty
Branches_RU	Branches_RU
CashDisc	CashDisc
CompanyNAFCode	CompanyNAFCode
ContactPerson	ContactPerson
Currency	Currency
CustVendItemGroup	CustVendItemGroup
dataAreaId	DataArea
DefaultDimension	DimensionAttributeValueSet
DestinationCode	DestinationCode
DirAddressBookParty	DirAddressBookPartyAllView
DirPartyView	DirPartyView
DlvMode	DlvMode
DlvTerm	DlvTerm
FactoringAccount	VendTable
HcmEthnicOrigin	HcmEthnicOrigin
InventBuyerGroup	InventBuyerGroup
InventLocation	InventLocation
InventProfile_RU	InventProfile_RU
InventProfileId_RU	InventProfile_RU
InventSite	InventSite
InvoiceAccount	VendTable
InvoiceDeclarationId_FK	VendInvoiceDeclaration_IS
LineOfBusiness	LineOfBusiness
LogisticsAddressCountryRegion	LogisticsAddressCountryRegion
LvPaymTransCodes	LvPaymTransCodes
MainContactWorker	HcmWorker
MarkupGroup	MarkupGroup
NumberSequenceGroup	NumberSequenceGroup
OffsetLedgerDimension	DimensionAttributeValueCombination
Partition	Partitions
Party_FK	DirPartyTable
PaymDay	PaymDay
PaymSched	PaymSched
PaymTerm	PaymTerm
PaymTermClearingPeriod	PaymTerm
PlTaxDueTable	PlTaxDueTable
PriceDiscGroupEndDisc	PriceDiscGroup
PriceDiscGroupLineDisc	PriceDiscGroup
PriceDiscGroupMultiLineDisc	PriceDiscGroup
PriceDiscGroupPriceGroup	PriceDiscGroup
PurchPool	PurchPool
ResidenceForeignCountryRegionId	LogisticsAddressCountryRegion
smmBusRelChainGroup	smmBusRelChainGroup
smmBusRelSegmentGroup	smmBusRelSegmentGroup
smmBusRelSubSegmentGroup	smmBusRelSubSegmentGroup
SuppItemGroup	SuppItemGroup
TAMVendRebateGroup	TAMVendRebateGroup
Tax1099Fields	Tax1099Fields
TaxGroupHeading	TaxGroupHeading
TaxWithholdGroupHeading	TaxWithholdGroupHeading
VATNum	TaxVATNumTable
VATOperationCode_RU	VATOperationCodeTable_RU
VendBankAccount	VendBankAccount
VendCertification	VendCertification
VendExceptionGroup	VendExceptionGroup
VendFineCode_BR	VendFineSetup_BR
VendGroup	VendGroup
VendInterestSetup_BR	VendInterestSetup_BR
VendPaymentModeSpec	VendPaymModeSpec
VendPaymModeTable	VendPaymModeTable
VendPriceToleranceGroup	VendPriceToleranceGroup
WHSInventStatus	WHSInventStatus
WorkCalendarTable	WorkCalendarTable

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Indexes

Index	AllowDuplicates	Enabled
AccountIdx	No	Yes
DEL_NameAliasIDx	Yes	Yes
DEL_PartyIdx	Yes	Yes
DEL_PhoneIdx	Yes	Yes
HcmWorkerIdx	Yes	Yes
LvPaymTransCodesIdx	Yes	Yes
Party	No	Yes
PlTaxDueTableIdx	Yes	Yes
RecId	No	Yes
Tax1099FieldsIdx	Yes	Yes
VendInvoiceDeclaration_ISIdx	Yes	Yes
VendTableAcctIdx	Yes	Yes
YourAccountNumIdx	Yes	Yes

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Security Note

Use of this table could lead to an Elevation of Privileges attack or a Denial of Service attack. Therefore, the AOSAuthorization property is set to an enumeration value of CreateReadUpdateDelete. The Application Object Server authorizes each create, read, update, and delete action on the table by confirming that the current user has permission to perform the requested operation on that table. If the user who initiates the operation is not authorized to perform the operation, an exception occurs.

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Inheritance Hierarchy

xRecord Class
Common Table
VendTable Table