VendTrans Table
The VendTrans table contains the posted transaction information for the vendor.
Configuration Key: LedgerBasic
Methods
Method | Description | |
---|---|---|
absRemainAmountMST | ||
agreementDocumentTitle_RU | Gets the Document title of the Agreement for this transaction. | |
agreementId_RU | Gets the Agreement Id from the DefaultDimension of this transaction. | |
allowEditCompanyBankAccountId | ||
allowEditThirdPartyBankAccountId | ||
amountExchAdj | ||
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.) | |
bankCurrencyTransferId_RU | ||
buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) | |
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.) | |
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.) | |
clear | Removes all rows from the table buffer. (Inherited from xRecord.) | |
clearingLedgerDimension | ||
clearingPeriod | ||
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.) | |
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. | |
disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) | |
dispConsId_JP | Displays consolidation invoice Id for this transaction. | |
displayAccountingExchangeRate | Calculates and returns the ExchRate for this VendTrans in accounting currency. | |
displayApprover | ||
displayDiscountDate | ||
displayDiscountUsed | ||
displayInvoiceDate_TH | Displays the invoice date. | |
displayInvoiceReceiptDate_TH | Displays the invoice receipt date. | |
displayPaymentHold | Displays the vendor hold level, namely vendor, or invoice, depending on the hold type. | |
displayPersonnelNumber | Displays the personnel number of the approver. | |
displayRealVendName_TH | Displays the real vendor name. | |
displayReason | Displays the reason code value. | |
displayReasonComment | Displays the reason comment value. | |
displayRemittanceAddress | Gets the vendor remittance address associated with the vendor remittance location on the VendTable table. | |
displayRemittanceLocationDescription | Displays the vendor remittance address description associated with the vendor. | |
displayTax1099Box | Displays the Tax1099Box value. | |
displayTaxBranchDimension | Displays the tax branch code depending on the default dimension. | |
displayTaxInvoiceReceiptDate_TH | Displays the tax invoice receipt date. | |
displayTaxWithholdAmount_IN | Gets the tax withhold amount for display. | |
displayTransactionCurAmountCredit_JP | Display method for the Transaction Currency Amount Credit. | |
displayTransactionCurAmountDebit_JP | Display method for the Transaction Currency Amount Debit. | |
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.) | |
documentDateModified | ||
documentInvoiceDate | ||
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.) | |
exchRateCurToMst | Gets the exchange rate from the transaction currency to the monetary standard (MST) currency. | |
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.) | |
fiscalEstablishmentId_BR | Gets the fiscal establishment identifier for this vendor transaction | |
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.) | |
getPaymentExtension_BR | Gets the brazilian extension table for VendTransPayment table | |
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.) | |
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasPendingInvoice | Determines whether a pending invoice exists for this VendTrans table record. | |
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.) | |
initFromLedgerJournalTransApproval | ||
initFromPostingProfile | ||
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 VendTrans table. | |
interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) | |
inventProfileType_RU | ||
isCreditNote | ||
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.) | |
isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) | |
isPartOfUOWSaveChanges | (Inherited from xRecord.) | |
isPayment_JP | Indicates whether this transaction is for payment. | |
isReimbursement | Determines whether the debit transaction is of reimbursement type. | |
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.) | |
isTransForConsInvoice_JP | Indicates whether this transaction is for consolidated invoice. | |
isVATTaxAgentPaymentFromVendorFunds_RU | ||
isVendPaymEligibleForTransfer | Checks if the vendor invoice or payment proposal line is eligible for transfer to the payment journal depending on the vendor hold type. | |
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 | ||
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 | ||
modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) | |
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.) | |
open | ||
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.) | |
packExtensionTable | Increments the _sysExtensionSerializerExtensionTableMap to VendTrans PackedExtensions container field. | |
packVendTrans_W | Packs the VendTrans_W associated with the current record. | |
possibleCashDisc | ||
postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) | |
postLoad | ||
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.) | |
psaPaymTermId | ||
psaProjId | ||
queryCustVendSettlement | ||
queryCustVendTransOpen | ||
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.) | |
remainAmountCur | ||
remainAmountMST | ||
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.) | |
reversed | ||
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.) | |
setApprovedDate | ||
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.) | |
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.) | |
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.) | |
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.) | |
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.) | |
traceNum | ||
transactionPerDate | ||
transData | ||
transOpen | ||
transOpenForVendBank | Finds the specified record in the VendTransOpen table. | |
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. | |
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 _fieldIdToCheck field is valid. | |
validateFieldValue | (Inherited from xRecord.) | |
validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) | |
validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) | |
vatTaxAgentAmount_RU | ||
vatTaxAgentBaseAmount_RU | ||
vatTaxAgentBaseAmountMST_RU | ||
vendInvoiceJour | Retrieves VendInvoiceJour for the given VendTrans. | |
vendInvoiceJour_RU | ||
vendTableName | ||
vendTrans_W | Gets the VendTrans_W record associated with the current record. | |
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.) | |
::balanceMST | ||
::calcSettlementOutsideCashDiscDate | ||
::checkExist | Indicates whether the specified record exists in the VendTrans table and displays a message if the record does not exist. | |
::checkIfCanBeSettled_RU | ||
::checkReversal | ||
::chkVendTransReorg | ||
::exist | ||
::existForSubledgerJournal | Indicates whether a subledger voucher is used by a vendor subledger journal transaction. | |
::existForSubledgerJournal_BR | Verifies whether there is a VendInvoiceJour associated with the voucher and whether it generates vendor transactions. | |
::existsVendPaymReconciliationImport_SEBG | Determines if the VendPaymReconciliationImport_SEBG is being used as a return format on an open vendor invoice. | |
::find | ||
::findAccountVoucherDate | ||
::findByCompany | ||
::findRefVoucher_IN | Finds ref voucher information. | |
::findVoucherDate | ||
::findVoucherDateType | Returns a VendTrans table record for a given voucher, transaction, and transaction type. | |
::getSettleInvoiceCount | Retrieves the number of invoices settled with the given payment record ID. | |
::hasLCRelatedTransToBeReversed | Indicates whether there is any Letter of Credit that is related to the VendTrans record that has to be reversed. | |
::initVendBalance | ||
::reverseTransact | ||
::reverseTransactOld | ||
::settleTransact | ||
::txtNotExist | Gets the message to use when a specific record in the VendTrans table does not exist. |
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Fields
Field | Type | Configuration key | Description |
---|---|---|---|
AccountingEvent | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
AccountNum | Extended Data Type: VendAccount Type: String |
None | The vendor that is associated with the voucher |
AmountCur | Extended Data Type: AmountCurDebCred Type: Real |
None | Transaction amount in specified currency |
AmountMST | Extended Data Type: AmountMSTDebCred Type: Real |
None | Transaction amount in standard currency |
Approved | Extended Data Type: Approved Type: Enum |
None | Has the post been approved by the specified employee? |
ApprovedDate | Extended Data Type: ApprovedDate Type: Date |
None | Date of transaction approval. |
Approver | Extended Data Type: HcmApprover Type: Int64 |
None | Employee who approves the transaction. |
Arrival | Extended Data Type: ArrivalId Type: Enum |
VendInvoiceRegisterApproval | Has the transaction been posted to the purchase ledger without being approved? |
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. |
BankLCImportLine | Extended Data Type: BankLCLineRefRecId Type: Int64 |
BankDocument | The shipment number of shipment details. |
BankRemittanceFileId | Extended Data Type: BankRemittanceFileIdVend Type: String |
VendPromissoryNote | Unique identification of the remittance file. |
Cancel | Extended Data Type: Cancelled Type: Enum |
None | May the transaction be canceled? |
CashDiscCode | Extended Data Type: CashDiscCode Type: String |
LedgerBasic | Cash discount code for subsequent approval. |
Closed | Extended Data Type: TransDate Type: Date |
None | Date of total settlement of the transaction |
CompanyBankAccountId | Extended Data Type: CompanyBankAccountId Type: String |
Bank | Bank account number |
ConsessionSettlementId | Extended Data Type: RetailConsessionSettlementId Type: String |
RetailConcession | Group identifier. (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)) |
Correct | Extended Data Type: Correct Type: Enum |
LedgerBasic | Is the current transaction a reversing entry? |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
createdTransactionId | Extended Data Type: CreatedTransactionId Type: Int64 |
None | |
CurrencyCode | Extended Data Type: VendCurrencyCode Type: String |
None | Currency for amount in foreign currency |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
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)) |
DocumentDate | Extended Data Type: DocumentDate Type: Date |
None | Date of document that created this transaction |
DocumentNum | Extended Data Type: DocumentNum Type: String |
None | Number of the document that generated the transaction. |
DueDate | Extended Data Type: DueDate Type: Date |
LedgerBasic | Due date of the transaction. |
EUROTriangulation | Extended Data Type: EUROTriangulation Type: Enum |
None | Specify whether the exchange rate is included in triangulation. |
ExchAdjustment | Extended Data Type: VendExchAdjustment Type: Real |
LedgerBasic | Amount of the transaction exchange rate adjustment |
ExchAdjustmentReporting | Extended Data Type: VendExchAdjustment Type: Real |
LedgerBasic | Amount of the transaction exchange rate adjustment |
ExchRate | Extended Data Type: ExchRate Type: Real |
None | Specify the cost in the foreign currency. |
ExchRateSecond | Extended Data Type: ExchrateSecondary Type: Real |
None | Rate of the secondary part of the currency calculation, when triangulation is used |
FixedExchRate | Extended Data Type: FixedExchRate Type: Enum |
None | Specify whether fixed exchange rate is to be used. |
Invoice | Extended Data Type: VendInvoiceId Type: String |
LedgerBasic | Invoice number that the transaction is attached to |
InvoiceProject | Enumeration: NoYes |
None | Specifies whether the vendor transaction originates from a project contract |
InvoiceReleaseDate | Extended Data Type: InvoiceReleaseDate Type: UtcDateTime |
None | The date when the hold is released for the invoice payment |
JournalNum | Extended Data Type: LedgerJournalId Type: String |
VendInvoiceRegisterApproval | Ledger - journal batch number. |
LastExchAdj | Extended Data Type: TransDate Type: Date |
None | Date of last foreign currency revaluation of the transaction |
LastExchAdjRate | Extended Data Type: ExchRate Type: Real |
None | Exchange rate from the last foreign currency revaluation adjustment |
LastExchAdjRateReporting | Extended Data Type: CurrencyExchangeRate Type: Real |
None | The currency exchange rate |
LastExchAdjVoucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number from the last foreign currency revaluation adjustment |
LastSettleAccountNum | Extended Data Type: VendAccount Type: String |
None | The vendor that is associated with the most recent settlement voucher |
LastSettleCompany | Extended Data Type: CompanyId Type: String |
None | The company that is associated with the most recent settlement voucher |
LastSettleDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
LastSettleVoucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. |
modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
modifiedTransactionId | Extended Data Type: ModifiedTransactionId Type: Int64 |
None | |
OffsetRecid | Extended Data Type: VendTransRefRecId Type: Int64 |
None | Reference field in a different table |
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)) |
PaymId | Extended Data Type: PaymId Type: String |
LedgerBasic | Payment identification |
PaymMode | Extended Data Type: VendPaymMode Type: String |
LedgerBasic | The method of payment selected by the vendor |
PaymReference | Extended Data Type: VendPaymReference Type: String |
LedgerBasic | Reference to a specific payment. |
PaymSpec | Extended Data Type: VendPaymSpec Type: String |
LedgerBasic | Specify payment handling for the current method of payment. |
PostingProfile | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile being processed. |
PostingProfileApprove | Extended Data Type: VendPostingProfile Type: String |
None | New posting profile when approving |
PostingProfileCancel | Extended Data Type: VendPostingProfile Type: String |
None | New posting profile when canceling |
PostingProfileClose | Extended Data Type: VendPostingProfile Type: String |
None | Posting profile of the transaction when closing. |
PostingProfileReOpen | Extended Data Type: VendPostingProfile Type: String |
None | New posting profile for the transaction when reopening |
Prepayment | Enumeration: NoYes |
None | Mark that the payment is to be managed as a prepayment. |
PromissoryNoteID | Extended Data Type: VendPromissoryNoteID Type: String |
VendPromissoryNote | Unique key for identification of promissory notes. The key is used when creating new promissory notes. |
PromissoryNoteSeqNum | Extended Data Type: CustVendNegInstSeqNum Type: Integer |
VendPromissoryNote | Sequence number for bills of exchange and promissory notes. |
PromissoryNoteStatus | Extended Data Type: VendPromissoryNoteStatus Type: Enum |
VendPromissoryNote | Status of the promissory note. |
RBOVendTrans | Extended Data Type: RetailCustTrans Type: Enum |
Retail | Customer transaction type. (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)) |
ReasonRefRecId | Extended Data Type: ReasonRefRecID Type: Int64 |
None | Contains stored financial reason codes and comments for entered or posted transactions or actions. |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
ReleaseDateComment | Extended Data Type: ReleaseDateComment Type: String |
None | Provide an optional comment for the release date |
RemittanceAddress | Extended Data Type: RemittanceAddress Type: Int64 |
None | The mailing address that will be printed on remittances and checks |
RemittanceLocation | Extended Data Type: RemittanceLocation Type: Int64 |
None | The remittance address location name |
ReportingCurrencyAmount | Extended Data Type: AmountMSTSecondary Type: Real |
None | The amount in the reporting currency |
ReportingCurrencyCrossRate | Extended Data Type: CurrencyExchangeRate Type: Real |
None | The currency exchange rate |
ReportingExchAdjustmentRealized | Extended Data Type: VendExchAdjustmentRealized Type: Real |
LedgerBasic | Realized exchange rate adjustment amount of this transaction |
ReportingExchAdjustmentUnrealized | Extended Data Type: VendExchAdjustmentUnrealized Type: Real |
LedgerBasic | Unrealized exchange rate adjustment amount of this transaction |
SettleAmountCur | Extended Data Type: AmountCur Type: Real |
None | Settled portion of the amount in foreign currency |
SettleAmountMST | Extended Data Type: AmountMST Type: Real |
None | The transaction amount, in the accounting currency |
SettleAmountReporting | Extended Data Type: AmountMSTSecondary Type: Real |
None | The amount in the reporting currency |
Settlement | Extended Data Type: VendAutoSettlement Type: Enum |
LedgerBasic | May transaction be settled automatically? |
SettleTax1099Amount | Extended Data Type: SettleTax1099Amount Type: Real |
None | The amount that has been paid for federal 1099 purposes. |
SettleTax1099StateAmount | Extended Data Type: SettleTax1099StateAmount Type: Real |
None | The amount that has been paid for state 1099 purposes. |
Tax1099Amount | Extended Data Type: Tax1099Amount Type: Real |
None | Amount to be reported in 1099 |
Tax1099Date | Extended Data Type: Tax1099Date Type: Date |
None | Date of 1099 reporting. |
Tax1099Fields | Extended Data Type: Tax1099FieldsRecId Type: Int64 |
None | Box code on the 1099 form that the total amount is posted to. |
Tax1099Num | Extended Data Type: Tax1099Num Type: String |
None | Number of the 1099 report. |
Tax1099RecId | 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)) |
Tax1099State | Extended Data Type: Tax1099State Type: String |
None | Identification of state |
Tax1099StateAmount | Extended Data Type: Tax1099StateAmount Type: Real |
None | Amount to be reported in 1099 |
TaxInvoicePurchId | Extended Data Type: TaxInvoicePurchId Type: String |
None | Unique key for invoice, allocated when invoice updating. |
ThirdPartyBankAccountId | Extended Data Type: BankThirdPartyAccountId Type: String |
Bank | Bank account ID of the third-party bank account. |
TransDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
TransType | Enumeration: LedgerTransType |
None | General specification of the transaction type. |
Txt | Extended Data Type: TransTxt Type: String |
None | Text describing the transaction. |
VendExchAdjustmentRealized | Extended Data Type: VendExchAdjustmentRealized Type: Real |
LedgerBasic | Realized exchange rate adjustment amount of this transaction |
VendExchAdjustmentUnrealized | Extended Data Type: VendExchAdjustmentUnrealized Type: Real |
LedgerBasic | Unrealized exchange rate adjustment amount of this transaction |
VendPaymentGroup | Extended Data Type: VendPaymentGrouping Type: String |
None | The common code by which transactions are grouped for payment |
Voucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number that the transaction is attached to. |
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Field Groups
Field Group | Fields |
---|---|
Ledger | |
Miscellaneous | |
Payment | |
PostingProfiles | |
Project | |
PromissoryNote | |
Reason | |
Bank | |
BankLCImportGroup | |
CashDiscount | |
Dimension | |
Document | |
ExchangeAdjustment | |
ExchangeRates | |
Identification | |
Invoice | |
Journal | |
AutoReport | |
Administration | |
Agreement_RU | |
All | |
Amount | |
VendTransReferenceVoucher_IN | |
VendorTransactions | |
VendPaymentGroup | |
Remittance | |
SettlementStatus | |
Settlement | |
Tax1099Fields |
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Relations
Relation | Table | Lines |
---|---|---|
AccountingEvent | AccountingEvent | |
Approver_FK | HcmWorker | |
BankAccountTable | BankAccountTable | |
BankCentralBankPurpose | BankCentralBankPurpose | |
BankChequePaymentTrans | BankChequePaymTrans | |
BankLCImportLine | BankLCImportLine | |
BankRemittanceFilesVend | BankRemittanceFilesVend | |
CashDisc | CashDisc | |
Currency | Currency | |
DataArea | DataArea | |
dataAreaId | DataArea | |
DefaultDimension | DimensionAttributeValueSet | |
FactureJourAmountDifference_RU | FactureJour_RU | |
LedgerJournalTable | LedgerJournalTable | |
Partition | Partitions | |
ReasonRef | ReasonTableRef | |
RemittanceAddress_FK | LogisticsPostalAddress | |
RemittanceLocation_FK | LogisticsLocation | |
RetailConsessionSettlementTable | RetailConsessionSettlementTable | |
Tax1099Detail | Tax1099BoxDetail | |
Tax1099Fields | Tax1099Fields | |
Tax1099State | LogisticsAddressState | |
ThirdPartyBankAccount | VendBankAccount | |
TmpBankPaym2Invoice | TmpBankPaym2Invoice | |
VendExchRateAdjustment | VendExchRateAdjustment | |
VendInvoiceJour | VendInvoiceJour | |
VendLedger_PostingChangeVoucher | VendLedger | |
VendLedger_PostingProfile | VendLedger | |
VendLedger_PostingProfileApprove | VendLedger | |
VendLedger_PostingProfileCancel | VendLedger | |
VendLedger_PostingProfileClose | VendLedger | |
VendLedger_PostingProfileReOpen | VendLedger | |
VendPaymentMode | VendPaymModeTable | |
VendPaymentModeSpec | VendPaymModeSpec | |
VendPromissoryNoteJour | VendPromissoryNoteJour | |
VendPromissoryNoteTrans | VendPromissoryNoteTrans | |
VendStateTaxID | VendStateTaxID | |
VendTable_AccountNum | VendTable | |
VendTable_LastSettleAcountNum | VendTable | |
VendTrans_AccountNum | VendTrans | |
VendTrans_OffsetRecid | VendTrans | |
VendTransVoucher | VendTrans |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
AccountDate1099Idx | Yes | Yes | |
AccountDateIdx | Yes | Yes | |
ApproverIdx | Yes | Yes | |
FK_DimensionAttributeValueSet_VendTrans | Yes | Yes | |
journalNum | Yes | Yes | |
ReasonTableRefIdx | Yes | Yes | |
RecId | No | Yes | |
Tax1099FieldsIdx | Yes | Yes | |
TransDateIdx | Yes | Yes | |
VoucherDateIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
VendTrans Table