GPPOPReceiptApply

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/4060

Table Type: Company

Table Name: GPPOPReceiptApply
Database Table Name:

Table Number: 4060

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how GPPOPReceiptApply can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   []

Show/hide an example select of all columns by name

SELECT

FROM
   []

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [] AS [GPPOPReceiptApply]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [GPPOPReceiptApply].[VENDORID] = [Vendor].[No_]
LEFT JOIN
   [User] AS [User]
      ON
         [GPPOPReceiptApply].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [GPPOPReceiptApply].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in GPPOPReceiptApply table

Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1PONUMBER Primary Key SearchPO NumberNormalText18
2POLNENUM Primary Key SearchPO Line NumberNormalInteger4
3POPRCTNM Primary Key SearchPOP Receipt NumberNormalText18
4RCPTLNNM Primary Key SearchReceipt Line NumberNormalInteger4
5QTYSHPPD SearchQuantity ShippedNormalDecimal12
6QTYINVCD SearchQuantity InvoicedNormalDecimal12
7QTYREJ SearchQuantity RejectedNormalDecimal12
8QTYMATCH SearchQuantity MatchedNormalDecimal12
9QTYRESERVED SearchQuantity ReservedNormalDecimal12
10QTYINVRESERVE SearchQuantity Invoice ReserveNormalDecimal12
11Status SearchStatusNormalOption4
12UMQTYINB SearchU Of M QTY In BaseNormalDecimal12
13OLDCUCST SearchOld Current CostNormalDecimal12
14JOBNUMBR SearchJob NumberNormalText18
15COSTCODE SearchCost CodeNormalText28
16COSTTYPE SearchCost Code TypeNormalInteger4
17ORCPTCOST SearchOriginating Receipt CostNormalDecimal12
18OSTDCOST SearchOriginating Standard CostNormalDecimal12
19APPYTYPE SearchApply TypeNormalOption4
20POPTYPE SearchPOP TypeNormalOption4
21VENDORID SearchVendor IDNormalText16
22ITEMNMBR SearchItem NumberNormalText32
23UOFM SearchU Of MNormalText10
24TRXLOCTN SearchTRX LocationNormalText12
25DATERECD SearchDate ReceivedNormalDate4
26RCTSEQNM SearchReceipt SEQ NumberNormalInteger4
27SPRCTSEQ SearchSplit Receipt SEQ NumberNormalInteger4
28PCHRPTCT SearchPurchase Receipt CostNormalDecimal12
29SPRCPTCT SearchSplit Receipt CostNormalDecimal12
30OREXTCST SearchOriginating Extended CostNormalDecimal12
31RUPPVAMT SearchRemaining UPPV AmountNormalDecimal12
32ACPURIDX SearchAccrued Purchases IndexNormalInteger4
33INVINDX SearchInventory IndexNormalInteger4
34UPPVIDX SearchUnrealized Purchase Price Variance IndexNormalInteger4
35NOTEINDX SearchNote IndexNormalDecimal12
36CURNCYID SearchCurrency IDNormalText16
37CURRNIDX SearchCurrency IndexNormalInteger4
38XCHGRATE SearchExchange RateNormalDecimal12
39RATECALC SearchRate Calc MethodNormalOption4
40DENXRATE SearchDenomination Exchange RateNormalDecimal12
41RATETPID SearchRate Type IDNormalText16
42EXGTBLID SearchExchange Table IDNormalText16
43Capital_Item SearchCapital ItemNormalBoolean4
44Product_Indicator SearchProduct IndicatorNormalInteger4
45Total_Landed_Cost_Amount SearchTotal Landed Cost AmountNormalDecimal12
46QTYTYPE SearchQTY TypeNormalOption4
47Posted_LC_PPV_Amount SearchPosted LC PPV AmountNormalDecimal12
48QTYREPLACED SearchQuantity ReplacedNormalDecimal12
49QTYINVADJ SearchQuantity Invoice AdjustmentNormalDecimal12
50DEX_ROW_ID SearchDEX_ROW_IDNormalInteger4
2000000000$systemId SearchSystem IDNormalGUID16
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8
2000000002SystemCreatedBy SearchCreated ByNormalGUID16
2000000003SystemModifiedAt SearchModified AtNormalDateTime8
2000000004SystemModifiedBy SearchModified ByNormalGUID16

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