VendInvoiceJour Table [AX 2012]
The VendInvoiceJour table contains all invoiced purchase order headers.
Configuration Key: LedgerBasic| Method | Description | |
|---|---|---|
![]() | accDistributionTemplateRecId | Determines the AccountingDistributionTemplateRecId value that is associated with the invoice. |
![]() | allocateInternalInvoiceId | |
![]() | amountMST | |
![]() | 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.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calcCashDiscDate | |
![]() | calcDue | Calculates the due date for the invoice. |
![]() | calcDueDateLimit_ES | |
![]() | calcMSTAmounts | |
![]() | 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.) |
![]() | cashDiscTxt | |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | checkVATTaxAgentChargeType_RU | Checks if VAT tax agent charge source is correct |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | 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.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | costValue | |
![]() | createPaymentSched | |
![]() | createVendTrans_BR | Indicates whether the corresponding fiscal document will create vendor transactions based on SalesPurchOperationTye_BR configuration. |
![]() | creditNote | |
![]() | 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 table. (Inherited from xRecord.) |
![]() | deliveryAddress | Retrieves the delivery address for the invoice. |
![]() | deliveryAddress_RU | |
![]() | deliveryPostalAddressRecId_RU | Returns delivery postal address record id for current invoice |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | displayInvoiceStatus | Displays the invoice status of unposted invoices. |
![]() | displayIsVendorAdvance | |
![]() | displayOnHold | |
![]() | displayOrderAccountName | |
![]() | displayPackingSlipId | Retrieves the packing slip number that is associated with the invoice. |
![]() | displayRemittanceAddress | Retrieves the vendor remittance address that is associated with the vendor RemittanceAddressfield on the VendInvoiceJour table. |
![]() | displayRemittanceLocation | Retrieves the vendor remittance location name that is associated with the vendor RemittanceAddress field on the VendInvoiceJour table. |
![]() | displayTaxBranchDimension | Displays the tax branch code depending on the default dimension. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | docuAllowEdit_W | |
![]() | 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.) |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | existForCostAllocation_RU | Checks if cost accocations exist for current invoice |
![]() | factureJourSortedList_RU | Return List object with factures created by current invoice |
![]() | 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.) |
![]() | fiscalDocument_BR | Returns the FiscalDocument_BR related to the vendInvoiceJour |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getCorrectedInvoiceDate_RU | Method created for use when calling CustVendInvoiceJour map method. |
![]() | getCorrectedInvoiceId_RU | Method created for use when calling CustVendInvoiceJour map method. |
![]() | 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.) |
![]() | getInternalInvoiceId | |
![]() | getInternalInvoiceIdFromVendTrans | |
![]() | 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.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | groupId | |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasPositiveTrans_RU | Checks if exists any lines for current invoice with positive quantity |
![]() | 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.) |
![]() | initApprovalFromPurchTotals | |
![]() | initFromLedgerJournalTrans | |
![]() | initFromParmTable | Initializes the current VendInvoiceJour record based on the data in the specified VendInvoiceInfoTable record. |
![]() | initFromPurchTable | |
![]() | initFromPurchTablePost_BR | Initializes brazilian fields |
![]() | initFromPurchTotals | |
![]() | initFromSADInvoice_PL | Initialize invoice from SAD invoice reference |
![]() | initFromSADTable_PL | Initalize duty invoice from SAD document |
![]() | initFromVendInvoiceInfoTable | Initializes the current VendInvoiceJour table record based on the data in the specified VendInvoiceInfoTable table record. |
![]() | initFromVendInvoiceInfoTablePost_BR | Initializes brazilian fields based on associated VendInvoiceInfoTable record |
![]() | initFromVendTable | |
![]() | initFromVendTrans | |
![]() | initValue | Initializes a field to the default value. (Inherited from xRecord.) |
![]() | 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.) |
![]() | interCompanyDerivedActionPolicy | |
![]() | interCompanyDoExternalPosting | |
![]() | interCompanyDoInternalPosting | |
![]() | interCompanyEndpointActionPolicy | Gets the intercompany trading policy for the current VendInvoiceJour table record. |
![]() | interCompanyTransTableNum | |
![]() | isAdvance | Indicates whether the invoice is an advance invoice. |
![]() | isBlockedForBookInvoice_RU | |
![]() | isCostAllocationInvoice_RU | |
![]() | 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.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isInclTax | Determines whether this invoice includes tax in the line amount. |
![]() | isIndebtednessInvoice_RU | |
![]() | isInventProfileTypeMapped_RU | Method created for use when calling CustVendInvoiceJour map method. |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isNonPO | Determines whether this invoice is associated with a purchase order. |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isProforma | |
![]() | 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.) |
![]() | ledgerVoucher | Determines the LedgerVoucher object that is associated with this invoice. |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | module | |
![]() | netAmount | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notClosed_RU | |
![]() | 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.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | originalInvoices_W | |
![]() | 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.) |
![]() | packVendInvoiceJour_Intrastat | Packs VendInvoiceJour_Intrastat extension table record. |
![]() | parmExchangeRateDate | |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocHeaderTypeEnumName | |
![]() | parmSourceDocHeaderTypeEnumValue | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | paymentCondition | |
![]() | 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.) |
![]() | printEUVatInvoice | |
![]() | printJournal | |
![]() | purchTable | |
![]() | queryTaxTrans | |
![]() | 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.) |
![]() | queryTmpTaxWorkTrans | |
![]() | queryVendInvoiceTrans | |
![]() | 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.) |
![]() | readyForCostAllocation_RU | |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | refOriginalInvoiceRecId_RU | Gets record id of original invoice. |
![]() | 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. (Inherited from xRecord.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | reverseChargeAmount_UK | |
![]() | reverseChargeApplies_UK | |
![]() | reverseChargeWording_UK | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | salesTaxNumber_IN | Displays the registration nubmer for the sale tax registration nubmer. |
![]() | 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.) |
![]() | setFacturedFully_RU | |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | 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.) |
![]() | showExchRate | |
![]() | 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.) |
![]() | 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.) |
![]() | taxableBalance | |
![]() | taxAmountCorrected | |
![]() | taxFreeBalance | |
![]() | tinNumber_IN | Displays the registration nubmer for the Tax Identification Number. |
![]() | 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.) |
![]() | totalAdvanceApplicationAmount | Calculates the prepayment amount applied in the invoice amount. |
![]() | totaltaxAmountRetained_BR | Retrieves the sum of the SourceRegulateAmountCur fields from Tax trans related to the vendor journal. |
![]() | 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 | Updates the current record in the database. |
![]() | updateDue_JP | Calculates due date and updates related trans and open trans accordingly. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
![]() | validateField | Determines whether the p1 field is valid. |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validatePaymentSched | |
![]() | 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.) |
![]() | vatDueDate_W | |
![]() | vendAddress | |
![]() | vendInvoiceJour_Intrastat | Retrieves VendInvoiceJour_Intrastat extension table record. |
![]() | vendInvoiceJourExtensionTH | Get the VendInvoiceJourExtensionTH table. |
![]() | vendName | |
![]() | vendTable_InvoiceAccount | |
![]() | vendTable_OrderAccount | |
![]() | vendTrans | |
![]() | venInvoiceJourListPreviewPaneTitle | |
![]() | 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.) |
![]() ![]() | ::exist | |
![]() ![]() | ::findFromPurchId | |
![]() ![]() | ::findFromPurchParmTable | |
![]() ![]() | ::findFromTaxTrans | |
![]() ![]() | ::findFromVendInvoiceTrans | |
![]() ![]() | ::findFromVendTrans | |
![]() ![]() | ::findFromVendTransVoucher | |
![]() ![]() | ::findRecId | |
![]() ![]() | ::findSourceDocumentHeader | Finds a VendInvoiceJour record by using the specified SourceDocumentHeader record. |
![]() ![]() | ::findSourceDocumentLine | Finds a VendInvoiceJour record by using the specified SourceDocumentLine record. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AttorneyDate_RU |
Extended Data Type:
AttorneyDate_RU Type: Date | LogisticsBasic | Issue date of proxy. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AttorneyId_RU |
Extended Data Type:
AttorneyId_RU Type: String | LogisticsBasic | Specify the proxy number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| AttorneyIssuedName_RU |
Extended Data Type:
AttorneyIssuedName_RU Type: String | LogisticsBasic | To whom proxy was issued. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankLCImportLine |
Extended Data Type:
BankLCLineRefRecId Type: Int64 | BankDocument | The shipment number of shipment details. |
| CashDisc |
Extended Data Type:
VendCashDiscAmount Type: Real | None | Cash discount granted when payment is made before a given date. |
| CashDiscCode |
Extended Data Type:
VendCashDiscCode Type: String | LedgerBasic | Terms of cash discount for the current invoice. |
| CashDiscDate |
Extended Data Type:
VendCashDiscDate Type: Date | None | Last date of payment to qualify for cash discount. |
| CashDiscPercent |
Extended Data Type:
DiscPct Type: Real | None | Discount in percentage. |
| ConsigneeAccount_RU |
Extended Data Type:
CustAccountConsignee_RU Type: String | None | Reference customer when the 'Customer' and 'Consignee' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConsignorAccount_RU |
Extended Data Type:
VendAccountConsignor_RU Type: String | None | Reference vendor when the 'Vendor' and 'Shipper' are different. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ConsTarget_JP |
Extended Data Type:
VendConsTarget_JP Type: Enum | LedgerBasic | This check box indicates whether the invoice for this purchase order will be consolidated later. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ContractNum_SA |
Extended Data Type:
VendContractNumZakat_SA Type: String | LedgerBasic | Select the contract number. |
| Correct_RU |
Extended Data Type:
Correct_RU Type: Enum | LedgerBasic | Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceDate_RU |
Extended Data Type:
CorrectedInvoiceDate_RU Type: Date | None | Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectedInvoiceId_RU |
Extended Data Type:
CorrectedInvoiceId_RU Type: String | None | Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CorrectionType_RU |
Enumeration:
FactureCorrectionType_RU | None | Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CostLedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. |
| CountryRegionId |
Extended Data Type:
AddressCountryRegionId Type: String | None | Specifies default native country/region in connection with addresses |
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CurrencyCode |
Extended Data Type:
VendCurrencyCode Type: String | None | Currency used for invoicing |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| DefaultDimension |
Extended Data Type:
DimensionDefault Type: Int64 | LedgerBasic | Default dimensions |
| DeliveryAddress_LT |
Extended Data Type:
Addressing Type: String | LedgerBasic | View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryDate_ES |
Extended Data Type:
DlvDate Type: Date | None | Purchase delivery date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryName |
Extended Data Type:
VendName Type: String | LedgerBasic | The name that is associated with the selected delivery address |
| DeliveryName_LT |
Extended Data Type:
VendName Type: String | LedgerBasic | Name of vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeliveryPostalAddress |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| Description |
Extended Data Type:
InvoiceDescription Type: String | None | The description of the invoice |
| DlvAddress_LV |
Extended Data Type:
Addressing Type: String | LedgerBasic | View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DlvMode |
Extended Data Type:
VendDlvModeId Type: String | None | Specify mode of delivery for the current delivery. |
| DlvTerm |
Extended Data Type:
VendDlvTermId Type: String | None | Specify terms of delivery for current delivery. |
| DocumentDate |
Extended Data Type:
DocumentDate Type: Date | None | Date of any external document |
| DocumentNum |
Extended Data Type:
DocumentNum Type: String | None | Number of the document that generated the transaction. |
| DocumentOrigin |
Enumeration:
DocumentOrigin | None | The source of the document |
| DueDate |
Extended Data Type:
DueDate Type: Date | LedgerBasic | Due date of invoice amount. |
| EndDisc |
Extended Data Type:
PurchEndDiscAmount Type: Real | PriceDisc | Total invoice discount |
| EndDiscMST |
Extended Data Type:
PurchEndDiscAmountMST Type: Real | PriceDisc | The transaction amount, in the accounting currency |
| EnterpriseNumber |
Extended Data Type:
TaxEnterpriseNumber Type: String | None | Enterprise number used to identify Belgian companies. |
| EUSalesList |
Extended Data Type:
ListDispatchId Type: String | ForeignTrade | Sequence transaction number. |
| ExchRate |
Extended Data Type:
VendExchRate Type: Real | None | Exchange rate of invoice currency (%1 = 1.0) |
| ExchRateSecondary |
Extended Data Type:
ExchrateSecondary Type: Real | None | Rate of the secondary part of the currency calculation, when triangulation is used |
| FacturedFully_RU |
Extended Data Type:
FacturedFully_RU Type: Enum | LedgerBasicSalesTax | Fully factured line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FiscalDocumentType_BR |
Extended Data Type:
RefRecId Type: Int64 | None | Type of fiscal document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FixedDueDate |
Extended Data Type:
PurchFixedDueDate Type: Date | LogisticsBasic | Due date independent of terms of payment. |
| InclTax |
Extended Data Type:
InclTax Type: Enum | LogisticsBasic | Do prices include sales tax? |
| InterCompanyCompanyId |
Extended Data Type:
InterCompanyCompanyId Type: String | TradeInterCompany | Identification of intercompany company accounts. |
| InterCompanyLedgerVoucher |
Extended Data Type:
InterCompanyVoucher Type: String | TradeInterCompany | Identification of the intercompany purchase order. |
| InterCompanyPosted |
Extended Data Type:
InterCompanyPosted Type: Enum | TradeInterCompany | The journal was posted automatically via intercompany |
| InterCompanySalesId |
Extended Data Type:
InterCompanySalesId Type: String | TradeInterCompany | Identification of the intercompany sales order. |
| InternalInvoiceId |
Extended Data Type:
PurchInternalInvoiceId Type: String | LogisticsBasic | Internal identification of the invoice |
| IntrastatAddValue_LV |
Extended Data Type:
LvIntrastatAddValue Type: Real | ForeignTrade | The additional value to be distributed equally among the lines to calculate the statistical value (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IntrastatDispatch |
Extended Data Type:
IntrastatDispatchId Type: String | ForeignTrade | Shipment batch number in Intrastat. |
| IntrastatFulfillmentDate_HU |
Extended Data Type:
IntrastatFulfillmentDate_HU Type: Date | ForeignTrade | Date of Intrastat fulfillment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InventBaileeReceiptReportId_RU |
Extended Data Type:
InventBaileeReceiptReportId_RU Type: String | LogisticsBasic | Identifier of acceptance report in storage. (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)) |
| InvoiceAccount |
Extended Data Type:
VendInvoiceAccount Type: String | None | Vendor account that generated the invoice. |
| InvoiceAmount |
Extended Data Type:
AmountCur Type: Real | None | Total amount of invoice. |
| InvoiceAmountMST |
Extended Data Type:
AmountMST Type: Real | None | The total invoice amount, in the accounting currency |
| InvoiceDate |
Extended Data Type:
TransDate Type: Date | None | Date of invoice. |
| InvoiceId |
Extended Data Type:
VendInvoiceId Type: String | LedgerBasic | Invoice number |
| InvoiceRegister_LT |
Extended Data Type:
LtDocRegister Type: Enum | None | Include document in register log. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceRoundOff |
Extended Data Type:
RoundOff Type: Real | None | Rounding-off of invoice amount. |
| InvoiceStatus_LT |
Enumeration:
LtDocStatus | None | Document status for transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InvoiceType |
Enumeration:
PurchInvoiceType | None | The type of invoice submitted by the vendor |
| ItemBuyerGroupId |
Extended Data Type:
ItemBuyerGroupId Type: String | LogisticsBasic | Identification of the buyer group. |
| LanguageId |
Extended Data Type:
VendLanguageId Type: String | None | Select the language for the current text. |
| LedgerVoucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number that the transaction is attached to. |
| Listcode |
Extended Data Type:
ListcodeId Type: Enum | ForeignTrade | List code to be used with the EU sales list. |
| LogisticsElectronicAddress |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NonRealRevenue_RU |
Extended Data Type:
NonRealRevenue_RU Type: Enum | LedgerBasic | Unrealized revenue - to be posted to gain/lost accounts. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NumberSequenceCode_LT |
Extended Data Type:
NumberSequenceCode Type: String | None | Current number sequence code to be used with references. (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. |
| OffsessionId_RU |
Extended Data Type:
OffSessionId_RU Type: String | None | Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| OperationType_MX |
Enumeration:
VendorOperationType_MX | None | Operation code used for DIOT declaration. |
| OrderAccount |
Extended Data Type:
VendAccount Type: String | None | Vendor account where purchase has been ordered |
| ParmId |
Extended Data Type:
ParmId Type: String | None | Number of the reporting (one total update). |
| 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)) |
| PaymDayId |
Extended Data Type:
VendPaymDayId Type: String | LedgerBasic | Identification of payment days |
| Payment |
Extended Data Type:
VendPaymTermId Type: String | LedgerBasic | Terms of payment for vendor |
| PaymentSched |
Extended Data Type:
PaymSchedId Type: String | PaymSched | Payment schedule to be used when invoicing. |
| PaymId |
Extended Data Type:
PaymId Type: String | LedgerBasic | Payment identification used for the payment of invoices |
| PostingProfile |
Extended Data Type:
VendPostingProfile Type: String | None | Posting profile being processed. |
| Prepayment |
Extended Data Type:
CustVendPrepayment Type: Enum | None | Is this invoice a prepayment invoice? |
| Proforma |
Extended Data Type:
CustVendProforma Type: Enum | None | Is this invoice a pro forma invoice? |
| PurchAgreementHeader_PSN |
Extended Data Type:
RefRecId Type: Int64 | PublicSector | Reference field in a different table (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), Microsoft Dynamics AX 2012 (FPK)) |
| PurchaseType |
Enumeration:
PurchaseType | LogisticsBasic | Type of the current purchase |
| PurchId |
Extended Data Type:
PurchIdBase Type: String | LogisticsBasic | Purchase number that the invoice is attached to. |
| PurchReceiptDate_W |
Extended Data Type:
PurchReceiptDate_W Type: Date | TradeDates_W | The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Qty |
Extended Data Type:
PurchInvoicedQty Type: Real | LogisticsBasic | Total number of units on the invoice |
| ReasonTableRef_BR |
Extended Data Type:
ReasonTableRefRecId Type: Int64 | None | Contains stored financial reason codes and comments for entered or posted transactions or actions. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| RemittanceAddress |
Extended Data Type:
RemittanceAddress Type: Int64 | None | The mailing address that will be printed on remittances and checks |
| ReturnItemNum |
Extended Data Type:
ReturnItemNum Type: String | ReturnItem | Unique number issued to authorize the return. |
| ReverseCharge_UK |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
| SalesBalance |
Extended Data Type:
AmountCur Type: Real | None | Total of invoice line amounts, incl. line discount |
| SalesPurchOperationType_BR |
Extended Data Type:
SalesPurchOperationTypeRecId_BR Type: Int64 | None | The default operation type for the CFOP code (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)) |
| SourceDocumentHeader |
Extended Data Type:
SourceDocumentHeaderRecId Type: Int64 | LedgerBasic | Reference field in a different table |
| SourceDocumentLine |
Extended Data Type:
SourceDocumentLineRecId Type: Int64 | LedgerBasic | Reference field in a different table |
| StateInvoicePrinted_LV |
Enumeration:
NoYes | None | Is printed (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| SumLineDisc |
Extended Data Type:
PurchSumLineDiscAmount Type: Real | PriceDisc | Line discount total of the invoice lines |
| SumMarkup |
Extended Data Type:
MarkupSumPurch Type: Real | Markup | The total incidental cost of product acquisition |
| SumMarkupMST |
Extended Data Type:
AmountMST Type: Real | None | The transaction amount, in the accounting currency |
| SumTax |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Total sales tax amount of invoice |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxInvoicePurchId |
Extended Data Type:
TaxInvoicePurchId Type: String | None | Unique key for invoice, allocated when invoice updating. |
| TaxPrintOnInvoice |
Extended Data Type:
TaxPrintOnInvoice Type: Enum | LedgerBasicSalesTax | Write marking on invoice. |
| TaxRoundOff |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Rounding in relation to sales tax amount of invoice |
| TaxSetoffVoucher_IN |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxSpecifyByLine |
Extended Data Type:
TaxSpecifyLine Type: Enum | LedgerBasicSalesTax | Indicate whether calculated sales tax amount per line shall be stored in the invoice journal lines. |
| TaxWithholdAmount_IN |
Extended Data Type:
AmountCur Type: Real | None | The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransitControlVoucher_BR |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TransportationDocument |
Extended Data Type:
TransportationDocumentRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Triangulation |
Extended Data Type:
EUROTriangulation Type: Enum | None | Specify whether the exchange rate is included in triangulation. |
| 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)) |
| VATAmount_IN |
Extended Data Type:
AmountCur Type: Real | None | Total VAT amount calculated on capital items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VATNum |
Extended Data Type:
VATNumJournal Type: String | LedgerBasicSalesTax | Tax exempt identification number |
| VATOnPayment_RU |
Extended Data Type:
VATOnPayment_RU Type: Enum | LedgerBasic | Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendConsInvoice_JP |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendFinalUser_BR |
Extended Data Type:
CustVendFinalUser_BR Type: Enum | None | Are you the final user? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| VendGroup |
Extended Data Type:
VendGroupId Type: String | LedgerBasic | Vendor group that the invoice is attached to. |
| VendInvoiceDeclaration_IS |
Extended Data Type:
InvoiceDeclarationId_IS Type: Int64 | None | Classification of vendor invoices used for instance for reporting to authorities. |
| VendInvoiceGroup |
Extended Data Type:
VendInvoiceGrouping Type: String | None | The group that this invoice belongs to |
| VendorRequestedWorkerEmail |
Extended Data Type:
Email Type: String | None | The e-mail address of the requested approver for the invoice |
| VendPaymentGroup |
Extended Data Type:
VendPaymentGrouping Type: String | None | The common code by which transactions are grouped for payment |
| Volume |
Extended Data Type:
Volume Type: Real | None | Total volume on invoice, in cubic meters |
| Weight |
Extended Data Type:
Weight Type: Real | None | Total weight in lbs. on invoice |
| WhoIsAuthor_LT |
Enumeration:
LtDocOriginator | None | Originator of the document. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Field Group | Fields |
|---|---|
| Administration | |
| Advance | |
| AutoReport | |
| AutoSummary | |
| CaseMoreInformation | |
| Contract_SA | |
| CreditNote_LV | |
| BankLCImportGroup | |
| Currency | |
| Delivery_LT | |
| Description | |
| Correct_RU | |
| Dimension | |
| AmountInDefaultCurrency | |
| Attorney_RU | |
| FiscalInformation_BR | |
| DiotInformation_MX | |
| InventPackaging | |
| ForeignTrade | |
| Identification | |
| Intercompany | |
| InventBailee_RU | |
| InvoiceDetails | |
| InvoiceGrouping | |
| InventProfile_RU | |
| Ledger | |
| LogisticsElectronicAddress | |
| NonRealRevenue_RU | |
| Payment | |
| PaymentSchedule | |
| PurchaseOrder | |
| Remittance | |
| ReverseCharge_UK | |
| SalesTax | |
| PrintManagement | |
| SourceDocument | |
| Quantity | |
| TaxSetoffVoucher_IN | |
| TermsOfDelivery | |
| SpecialReport | |
| StateNumbering | |
| Vendor | |
| VendPaymentGroup | |
| Totals | |
| VAT_IN | |
| VendConsInvoice_JP | |
| VendInvoiceDeclaration | |
| VSSInvoiceApproval | |
| VSSElectronicAddress | |
| VSSOtherDetails | |
| VSSInvoiceDates | |
| VSSDeliveryAddress | |
| VSSInvoiceIdentification |
| Relation | Table | Lines |
|---|---|---|
| BankLCImportLine | BankLCImportLine | |
| CashDisc | CashDisc | |
| Currency | Currency | |
| CustTableConsignee | CustTable | |
| DataArea | DataArea | |
| dataAreaId | DataArea | |
| DefaultDimension | DimensionAttributeValueSet | |
| DeliveryPostalAddress_FK | LogisticsPostalAddress | |
| DlvMode | DlvMode | |
| DlvTerm | DlvTerm | |
| FiscalDocumentType_BR | FiscalDocumentType_BR | |
| InventBuyerGroup | InventBuyerGroup | |
| InvoiceDeclarationId_FK | VendInvoiceDeclaration_IS | |
| LanguageTable | LanguageTable | |
| LogisticsAddressCountryRegion | LogisticsAddressCountryRegion | |
| LogisticsElectronicAddress_FK | LogisticsElectronicAddress | |
| NumberSequenceCode_LT | NumberSequenceTable | |
| NumberSequenceGroup | NumberSequenceGroup | |
| OfficialsTrans | OfficialsTrans_RU | |
| Partition | Partitions | |
| PaymDay | PaymDay | |
| PaymSched | PaymSched | |
| PaymTerm | PaymTerm | |
| PurchAgreementHeader | PurchAgreementHeader | |
| PurchTable_PurchId | PurchTable | |
| ReasonTableRef | ReasonTableRef | |
| RemittanceAddress_FK | LogisticsPostalAddress | |
| SalesPurchOperationType_BR | SalesPurchOperationType_BR | |
| SourceDocumentHeader | SourceDocumentHeader | |
| SourceDocumentLine | SourceDocumentLine | |
| TaxGroupHeading | TaxGroupHeading | |
| TransportationDocument | TransportationDocument | |
| VendConsInvoice_JP | VendConsInvoice_JP | |
| VendGroup | VendGroup | |
| VendInvoiceJour | VendInvoiceJour | |
| VendLedger | VendLedger | |
| VendTable_InvoiceAccount | VendTable | |
| VendTable_OrderAccount | VendTable | |
| VendTableConsignor | VendTable |
| Index | AllowDuplicates | Enabled | Fields |
|---|---|---|---|
| CostLedgerVoucherInvoiceDateIdx | Yes | Yes | |
| DefaultDimensionIdx | Yes | Yes | |
| DEL_ConsIdx_JP | Yes | Yes | |
| DEL_InventProfileType_RU_Idx | Yes | Yes | |
| FiscalDocumentType_BRIdx | Yes | Yes | |
| InvoiceAccountIdx | Yes | Yes | |
| InvoiceIdx | Yes | Yes | |
| LedgerVoucherInvoiceDateIdx | Yes | Yes | |
| ParmIdx | Yes | Yes | |
| PurchIdx | Yes | Yes | |
| RecId | No | Yes | |
| SourceDocumentHeader | Yes | Yes | |
| SourceDocumentLine | Yes | Yes | |
| VATNumIdx | Yes | Yes | |
| VendConsInvoice_JPIdx | Yes | Yes | |
| VendIdx | Yes | Yes | |
| VendInvoiceDeclaration_ISIdx | Yes | Yes |
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