Page Control Search – Dynamics 365 BC Table Reference

SELECT p.ID ,p.Name ,pc.ControlName ,post.post_name FROM azrcrv_PageControls AS pc INNER JOIN azrcrv_Pages AS p ON p.ID = pc.PageNo INNER JOIN bct_posts AS post ON post.post_title = p.Name WHERE pc.ControlName = 'Vendor No.' ORDER BY p.ID ,pc.ControlName

Dynamics 365 BC Table ReferencePage Control Search

Pages with controls equal to VENDOR NO.

Seq No	Page Number	Page Name	Control Name
1	29	Vendor Ledger Entries	Vendor No.
2	30	Item Card	Vendor No.
3	31	Item List	Vendor No.
4	32	Item Lookup	Vendor No.
5	114	Item Vendor Catalog	Vendor No.
6	128	Vend. Ledg. Entries Preview	Vendor No.
7	129	Detailed Vend. Entries Preview	Vendor No.
8	163	Warranty Ledg. Entries Preview	Vendor No.
9	178	Standard Vendor Purchase Codes	Vendor No.
10	189	Incoming Document	Vendor No.
11	189	Incoming Document	Vendor No.
12	233	Apply Vendor Entries	Vendor No.
13	291	Req. Worksheet	Vendor No.
14	296	Recurring Req. Worksheet	Vendor No.
15	297	Vendor Item Catalog	Vendor No.
16	298	Vendor Item List	Vendor No.
17	517	Requisition Lines	Vendor No.
18	574	Detailed Vendor Ledg. Entries	Vendor No.
19	608	IC Partner List	Vendor No.
20	609	IC Partner Card	Vendor No.
21	622	IC Partners List Part	Vendor No.
22	624	Unapply Vendor Entries	Vendor No.
23	665	Purchase Prepmt. Percentages	Vendor No.
24	911	Component – Item Details	Vendor No.
25	917	Component – Item FactBox	Vendor No.
26	1254	Text-to-Account Mapping Wksh.	Vendor No.
27	1346	Purchases Price and Line Disc.	Vendor No.
28	1384	Item Templ. Card	Vendor No.
29	4766	Warehouse Module Setup	Vendor No.
30	4766	Warehouse Module Setup	Vendor No.
31	5600	Fixed Asset Card	Vendor No.
32	5601	Fixed Asset List	Vendor No.
33	5700	Stockkeeping Unit Card	Vendor No.
34	5725	Catalog Item Card	Vendor No.
35	5726	Catalog Item List	Vendor No.
36	5902	Service Order Subform	Vendor No.
37	5913	Warranty Ledger Entries	Vendor No.
38	5965	Service Quote Subform	Vendor No.
39	5976	Posted Service Shpt. Subform	Vendor No.
40	5980	Service Item Card	Vendor No.
41	5981	Service Item List	Vendor No.
42	6057	Contract Line Selection	Vendor No.
43	7012	Purchase Prices	Vendor No.
44	7014	Purchase Line Discounts	Vendor No.
45	7189	Get Purchase Line Disc.	Vendor No.
46	7190	Get Purchase Price	Vendor No.
47	9090	Item Replenishment FactBox	Vendor No.
48	9151	My Vendors	Vendor No.
49	41008	Hist. Payables Document	Vendor No.
50	41008	Hist. Payables Document	Vendor No.
51	41013	Hist. Purchase Recv.	Vendor No.
52	41014	Hist. Purchase Recv. Headers	Vendor No.
53	41017	Hist. Payables Documents	Vendor No.
54	99000852	Planning Worksheet	Vendor No.
55	99000886	Subcontracting Worksheet	Vendor No.

Dynamics 365 BC Table ReferencePage Control Search