Table "Shared Det.Vend.Ledg.EntryWCAP"
Properties
| Name | Value |
|---|---|
| Caption | Shared Detailed Vend. Ledg. Entry |
| DataCaptionFields | 9 |
| DrillDownPageID | Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Det.VendLedgEntriesWCAP" |
| LookupPageID | Page CapVision.CapCollecte.Intercompany.LedgerEntries."Shared Det.VendLedgEntriesWCAP" |
| Permissions | TableData "Shared Det.Vend.Ledg.EntryWCAP" = m |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Company Name" | Code[30] | Specifies the name of the company that the entry belongs to. |
| "Entry No." | Integer | Specifies the number of the entry, as assigned from the specified number series when the entry was created. |
| "Vendor Ledger Entry No." | Integer | Specifies the entry number of the vendor ledger entry that the detailed vendor ledger entry line was created for. |
| "Entry Type" | Microsoft.Finance.ReceivablesPayables."Detailed CV Ledger Entry Type" | Specifies the entry type of the detailed vendor ledger entry. |
| "Posting Date" | Date | Specifies the posting date of the detailed vendor ledger entry. |
| "Document Type" | Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the document type of the detailed vendor ledger entry. |
| "Document No." | Code[20] | Specifies the document number of the transaction that created the entry. |
| Amount | Decimal | Specifies the amount of the detailed vendor ledger entry. |
| "Amount (LCY)" | Decimal | Specifies the amount of the entry in LCY. |
| "Vendor No." | Code[20] | Specifies the vendor account number to which the entry is posted. |
| "Currency Code" | Code[10] | Specifies the code for the currency if the amount is in a foreign currency. |
| "Ledger Entry Amount" | Boolean | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |