Applied Payment Entry

Dynamics 365 BC Table ReferenceTablesCompany TablesAApplied Payment Entry

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/1294

Table Type: Company

Table Name: Applied Payment Entry
Database Table Name: CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 1294

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 Applied Payment Entry can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [Bank Account No_]
   ,[Statement No_]
   ,[Statement Line No_]
   ,[Statement Type]
   ,[Account Type]
   ,[Account No_]
   ,[Applies-to Entry No_]
   ,[Applied Amount]
   ,[Applied Pmt_ Discount]
   ,[Quality]
   ,[Posting Date]
   ,[Document Type]
   ,[Document No_]
   ,[Description]
   ,[Currency Code]
   ,[Due Date]
   ,[External Document No_]
   ,[Match Confidence]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972]

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Applied Payment Entry]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header Archive$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header Archive]
      ON
         [Applied Payment Entry].[Document Type] = [Sales Header Archive].[Document Type]
      AND
         [Applied Payment Entry].[Document No_] = [Sales Header Archive].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header]
      ON
         [Applied Payment Entry].[Document Type] = [Sales Header].[Document Type]
      AND
         [Applied Payment Entry].[Document No_] = [Sales Header].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Applied Payment Entry].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [User] AS [User]
      ON
         [Applied Payment Entry].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Applied Payment Entry].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Applied Payment Entry table

Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1Bank Account No. SearchBank Account No.NormalCode20Bank Account No_nvarchar(40)
Key to join to the Bank Account table.

Show/hide example query

SELECT
	       [Applied Payment Entry].[Bank Account No_]
	       ,[Bank Account].[No_]
	FROM
	       [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Applied Payment Entry]
	LEFT JOIN
	       [CRONUS UK Ltd_$Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bank Account]
	              ON
	                     [Applied Payment Entry].[Bank Account No_] = [Bank Account].[No_]
2Statement No. Primary Key SearchStatement No.NormalCode20Statement No_nvarchar(40)
3Statement Line No. Primary Key SearchStatement Line No.NormalInteger4Statement Line No_int
20Statement Type Primary Key SearchStatement TypeNormalOption4Statement Typeint
Available options are:
  • “Bank Reconciliation”
  • “Payment Application”
21Account Type Primary Key SearchAccount TypeNormalOption4Account Typeint
Available options are:
  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”
22Account No. Primary Key SearchAccount No.NormalCode20Account No_nvarchar(40)
Key to join to the G/L Account table.

Show/hide example query

SELECT
	       [Applied Payment Entry].[Account No_]
	       ,[G/L Account].[No_]
	FROM
	       [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Applied Payment Entry]
	LEFT JOIN
	       [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
	              ON
	                     [Applied Payment Entry].[Account No_] = [G/L Account].[No_]
23Applies-to Entry No. Primary Key SearchApplies-to Entry No.NormalInteger4Applies-to Entry No_int
24Applied Amount Primary Key SearchApplied AmountNormalDecimal12Applied Amountdecimal(38,38)
29Applied Pmt. Discount SearchApplied Pmt. DiscountNormalDecimal12Applied Pmt_ Discountdecimal(38,38)
30Quality SearchQualityNormalInteger4Qualityint
31Posting Date SearchPosting DateNormalDate4Posting Datedatetime
32Document Type SearchDocument TypeNormalOption4Document Typeint
Available options are:
  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”
33Document No. SearchDocument No.NormalCode20Document No_nvarchar(40)
34Description SearchDescriptionNormalText100Descriptionnvarchar(200)
35Currency Code SearchCurrency CodeNormalCode10Currency Codenvarchar(20)
Key to join to the Currency table.

Show/hide example query

SELECT
	       [Applied Payment Entry].[Currency Code]
	       ,[Currency].[Code]
	FROM
	       [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Applied Payment Entry]
	LEFT JOIN
	       [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
	              ON
	                     [Applied Payment Entry].[Currency Code] = [Currency].[Code]
36Due Date SearchDue DateNormalDate4Due Datedatetime
37External Document No. SearchExternal Document No.NormalCode35External Document No_nvarchar(70)
50Match Confidence SearchMatch ConfidenceNormalOption4Match Confidenceint
Available options are:
  • “None”
  • “Low”
  • “Medium”
  • “High”
  • “High – Text-to-Account Mapping”
  • “Manual”
  • “Accepted”
2000000000$systemId SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
Key to join to the User table.

Show/hide example query

SELECT
	       [Applied Payment Entry].[$systemCreatedBy]
	       ,[User].[User Security ID]
	FROM
	       [CRONUS UK Ltd_$Applied Payment Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Applied Payment Entry]
	LEFT JOIN
	       [User] AS [User]
	              ON
	                     [Applied Payment Entry].[$systemCreatedBy] = [User].[User Security ID]
2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier

Show/hide tables related from Applied Payment Entry table

CurrencySales HeaderSales Header Archive
Dynamics 365 BC Table ReferenceTablesCompany TablesAApplied Payment Entry

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