Hist. Sales Trx. Header – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables HHist. Sales Trx. Header

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Table Type: Company

Table Name: Hist. Sales Trx. Header
Database Table Name:

Table Number: 40902

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. Sales Trx. 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. Sales Trx. Header]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Hist. Sales Trx. Header].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Ship-to Address$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Ship-to Address]
      ON
         [Hist. Sales Trx. Header].[Ship-to Code] = [Ship-to Address].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Hist. Sales Trx. Header].[Ship-to City] = [Post Code].[City]
LEFT JOIN
   [User] AS [User]
      ON
         [Hist. Sales Trx. Header].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Hist. Sales Trx. Header].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Hist. Sales Trx. Header table

Field No.	Field Name	Field Caption	Class	Type	Length
1	Primary Key	Primary Key	Normal	Integer	4
2	No.	No.	Normal	Code	35
3	Sales Trx. Type	Sales Type	Normal	Option	4
4	Sales Trx. Status	Sales Trx. Status	Normal	Option	4
5	Currency Code	Currency Code	Normal	Code	10
6	Sub Total	Sub Total	Normal	Decimal	12
7	Tax Amount	Tax Amount	Normal	Decimal	12
8	Trade Disc. Amount	Trade Discount Amount	Normal	Decimal	12
9	Freight Amount	Freight Amount	Normal	Decimal	12
10	Misc. Amount	Miscellaneous Amount	Normal	Decimal	12
11	Payment Recv. Amount	Payment Received Amount	Normal	Decimal	12
12	Disc. Taken Amount	Discount Taken Amount	Normal	Decimal	12
13	Total	Total	Normal	Decimal	12
14	Document Date	Document Date	Normal	Date	4
15	Due Date	Due Date	Normal	Date	4
16	Actual Ship Date	Actual Ship Date	Normal	Date	4
17	Customer No.	Customer No.	Normal	Text	35
18	Customer Name	Customer Name	Normal	Text	100
19	Ship-to Code	Ship-to Code	Normal	Code	35
20	Ship-to Name	Ship-to Name	Normal	Text	100
21	Ship-to Address	Ship-to Address	Normal	Text	100
22	Ship-to Address 2	Ship-to Address 2	Normal	Text	50
23	Ship-to City	Ship-to City	Normal	Text	50
24	Ship-to State	Ship-to State	Normal	Text	50
25	Ship-to Zipcode	Ship-to Zipcode	Normal	Text	20
26	Ship-to Country	Ship-to Country	Normal	Text	50
27	Contact Person Name	Contact Person Name	Normal	Text	100
28	Salesperson No.	Salesperson No.	Normal	Code	35
29	Sales Territory	Sales Territory	Normal	Text	50
30	Customer Purchase No.	Customer Purchase No.	Normal	Code	35
31	Original No.	Original No.	Normal	Code	35
32	Ship Method	Ship Method	Normal	Text	50
33	Audit Code	Audit Code	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