Hist. Payables Document – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables HHist. Payables Document

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/40905

Table Type: Company

Table Name: Hist. Payables Document
Database Table Name:

Table Number: 40905

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 Hist. Payables Document 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 [Hist. Payables Document]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header]
      ON
         [Hist. Payables Document].[Document Type] = [Sales Header].[Document Type]
      AND
         [Hist. Payables Document].[Document No_] = [Sales Header].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header Archive$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header Archive]
      ON
         [Hist. Payables Document].[Document Type] = [Sales Header Archive].[Document Type]
      AND
         [Hist. Payables Document].[Document No_] = [Sales Header Archive].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Hist. Payables Document].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Hist. Payables Document].[Payment Terms Id] = [Payment Terms].[$systemId]
LEFT JOIN
   [User] AS [User]
      ON
         [Hist. Payables Document].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Hist. Payables Document].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Hist. Payables Document table

Field No.	Field Name	Field Caption	Class	Type	Length
1	Primary Key	Primary Key	Normal	Integer	4
2	Voucher No.	Voucher No.	Normal	Code	35
3	Vendor No.	Vendor No.	Normal	Code	35
4	Vendor Name	Vendor Name	Normal	Text	100
5	Document Type	Document Type	Normal	Option	4
6	Document No.	Document No.	Normal	Code	35
7	Document Date	Document Date	Normal	Date	4
8	Document Amount	Document Amount	Normal	Decimal	12
9	Currency Code	Currency	Normal	Code	10
10	Current Trx. Amount	Current Trx. Amount	Normal	Decimal	12
11	Disc. Taken Amount	Disc. Taken Amount	Normal	Decimal	12
12	Batch No.	Batch No.	Normal	Code	35
13	Batch Source	Batch Source	Normal	Text	50
14	Due Date	Due Date	Normal	Date	4
15	Purchase No.	Purchase No.	Normal	Code	35
16	Audit Code	Audit Code	Normal	Code	35
17	Trx. Description	Trx. Description	Normal	Text	50
18	Post Date	Post Date	Normal	Date	4
19	User	User	Normal	Text	50
20	Misc. Amount	Misc. Amount	Normal	Decimal	12
21	Freight Amount	Freight Amount	Normal	Decimal	12
22	Tax Amount	Tax Amount	Normal	Decimal	12
23	Total Payments	Total Payments	Normal	Decimal	12
24	Voided	Voided	Normal	Boolean	4
25	Invoice Paid Off Date	Invoice Paid Off Date	Normal	Date	4
26	Ship Method	Ship Method	Normal	Text	50
27	1099 Amount	1099 Amount	Normal	Decimal	12
28	Write Off Amount	Write Off Amount	Normal	Decimal	12
29	Trade Discount Amount	Trade Discount Amount	Normal	Decimal	12
30	Payment Terms ID	Payment Terms ID	Normal	Text	50
31	1099 Type	1099 Type	Normal	Text	50
32	1099 Box Number	1099 Box Number	Normal	Text	50
33	PO Number	PO Number	Normal	Code	35
2000000000	$systemId	System ID	Normal	GUID	16
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8
2000000002	SystemCreatedBy	Created By	Normal	GUID	16
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16