Hist. Purchase Recv. Header – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables HHist. Purchase Recv. Header

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Table Type: Company

Table Name: Hist. Purchase Recv. Header
Database Table Name:

Table Number: 40908

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

Show/hide columns in Hist. Purchase Recv. Header table

Field No.	Field Name	Field Caption	Class	Type	Length
1	Primary Key	Primary Key	Normal	Integer	4
2	Receipt No.	Receipt No.	Normal	Code	35
3	Document Type	Document Type	Normal	Option	4
4	Vendor Document No.	Vendor Document No.	Normal	Code	35
5	Receipt Date	Receipt Date	Normal	Date	4
6	Post Date	Post Date	Normal	Date	4
7	Actual Ship Date	Actual Ship Date	Normal	Date	4
8	Batch No.	Batch No.	Normal	Code	35
9	Vendor No.	Vendor No.	Normal	Code	35
10	Vendor Name	Vendor Name	Normal	Text	100
11	Subtotal	Subtotal	Normal	Decimal	12
12	Trade Discount Amount	Trade Discount Amount	Normal	Decimal	12
13	Freight Amount	Freight Amount	Normal	Decimal	12
14	Misc. Amount	Misc. Amount	Normal	Decimal	12
15	Tax Amount	Tax Amount	Normal	Decimal	12
16	1099 Amount	1099 Amount	Normal	Decimal	12
17	Payment Terms ID	Payment Terms ID	Normal	Text	50
18	Discount Percent Amount	Discount Percent Amount	Normal	Decimal	12
19	Discount Dollar Amount	Discount Dollar Amount	Normal	Decimal	12
20	Discount Available Amount	Discount Available Amount	Normal	Decimal	12
21	Discount Date	Discount Date	Normal	Date	4
22	Due Date	Due Date	Normal	Date	4
23	Reference	Reference	Normal	Text	50
24	Void	Void	Normal	Boolean	4
25	User	User	Normal	Text	50
26	Audit Code	Audit Code	Normal	Code	35
27	Voucher No.	Voucher No.	Normal	Code	35
28	Currency Code	Currency Code	Normal	Code	35
29	Invoice Receipt Date	Invoice Receipt Date	Normal	Date	4
30	Prepayment Amount	Prepayment Amount	Normal	Decimal	12
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