Customer – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables CCustomer

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Table Type: Company

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

Table Number: 0

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 Customer can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

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

Show/hide an example select of all columns by name

SELECT

   [timestamp]
   ,[No_]
   ,[Name]
   ,[Search Name]
   ,[Name 2]
   ,[Address]
   ,[Address 2]
   ,[City]
   ,[Contact]
   ,[Phone No_]
   ,[Telex No_]
   ,[Document Sending Profile]
   ,[Ship-to Code]
   ,[Our Account No_]
   ,[Territory Code]
   ,[Global Dimension 1 Code]
   ,[Global Dimension 2 Code]
   ,[Chain Name]
   ,[Budgeted Amount]
   ,[Credit Limit (LCY)]
   ,[Customer Posting Group]
   ,[Currency Code]
   ,[Customer Price Group]
   ,[Language Code]
   ,[Statistics Group]
   ,[Payment Terms Code]
   ,[Fin_ Charge Terms Code]
   ,[Salesperson Code]
   ,[Shipment Method Code]
   ,[Shipping Agent Code]
   ,[Place of Export]
   ,[Invoice Disc_ Code]
   ,[Customer Disc_ Group]
   ,[Country_Region Code]
   ,[Collection Method]
   ,[Amount]
   ,[Blocked]
   ,[Invoice Copies]
   ,[Last Statement No_]
   ,[Print Statements]
   ,[Bill-to Customer No_]
   ,[Priority]
   ,[Payment Method Code]
   ,[Last Modified Date Time]
   ,[Last Date Modified]
   ,[Application Method]
   ,[Prices Including VAT]
   ,[Location Code]
   ,[Fax No_]
   ,[Telex Answer Back]
   ,[VAT Registration No_]
   ,[Combine Shipments]
   ,[Gen_ Bus_ Posting Group]
   ,[Picture]
   ,[GLN]
   ,[Post Code]
   ,[County]
   ,[EORI Number]
   ,[Use GLN in Electronic Document]
   ,[E-Mail]
   ,[Home Page]
   ,[Reminder Terms Code]
   ,[No_ Series]
   ,[Tax Area Code]
   ,[Tax Liable]
   ,[VAT Bus_ Posting Group]
   ,[Reserve]
   ,[Block Payment Tolerance]
   ,[IC Partner Code]
   ,[Prepayment _]
   ,[Partner Type]
   ,[Image]
   ,[Privacy Blocked]
   ,[Disable Search by Name]
   ,[Preferred Bank Account Code]
   ,[Coupled to CRM]
   ,[Cash Flow Payment Terms Code]
   ,[Primary Contact No_]
   ,[Contact Type]
   ,[Mobile Phone No_]
   ,[Responsibility Center]
   ,[Shipping Advice]
   ,[Shipping Time]
   ,[Shipping Agent Service Code]
   ,[Service Zone Code]
   ,[Price Calculation Method]
   ,[Allow Line Disc_]
   ,[Base Calendar Code]
   ,[Copy Sell-to Addr_ to Qte From]
   ,[Validate EU Vat Reg_ No_]
   ,[Id]
   ,[Currency Id]
   ,[Payment Terms Id]
   ,[Shipment Method Id]
   ,[Payment Method Id]
   ,[Tax Area ID]
   ,[Contact ID]
   ,[Contact Graph Id]
   ,[Type of Supply Code]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

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

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
LEFT JOIN
   [CRONUS UK Ltd_$Territory$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Territory]
      ON
         [Customer].[Territory Code] = [Territory].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
      ON
         [Customer].[Customer Posting Group] = [Customer Posting Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Customer].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group]
      ON
         [Customer].[Customer Price Group] = [Customer Price Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
      ON
         [Customer].[Language Code] = [Language].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Customer].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser]
      ON
         [Customer].[Salesperson Code] = [Salesperson_Purchaser].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Customer].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent]
      ON
         [Customer].[Shipping Agent Code] = [Shipping Agent].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Discount Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Discount Group]
      ON
         [Customer].[Customer Disc_ Group] = [Customer Discount Group].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Country_Region$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Country_Region]
      ON
         [Customer].[Country_Region Code] = [Country_Region].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
      ON
         [Customer].[Bill-to Customer No_] = [Customer].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method]
      ON
         [Customer].[Payment Method Code] = [Payment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
      ON
         [Customer].[Location Code] = [Location].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Reminder Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Reminder Terms]
      ON
         [Customer].[Reminder Terms Code] = [Reminder Terms].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
      ON
         [Customer].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner]
      ON
         [Customer].[IC Partner Code] = [IC Partner].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipping Agent Services$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent Services]
      ON
         [Customer].[Shipping Agent Service Code] = [Shipping Agent Services].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Type of Supply$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Type of Supply]
      ON
         [Customer].[Type of Supply Code] = [Type of Supply].[Code]

Show/hide columns in Customer table

Column ID	Column Name	Data Type
1	timestamp	timestamp
2	No_	nvarchar(40)
3	Name	nvarchar(200)
4	Search Name	nvarchar(200)
5	Name 2	nvarchar(100)
6	Address	nvarchar(200)
7	Address 2	nvarchar(100)
8	City	nvarchar(60)
9	Contact	nvarchar(200)
10	Phone No_	nvarchar(60)
11	Telex No_	nvarchar(40)
12	Document Sending Profile	nvarchar(40)
13	Ship-to Code	nvarchar(20)
14	Our Account No_	nvarchar(40)
15	Territory Code	nvarchar(20)
	Key to join to the Territory table. Show/hide example query SELECT [Customer].[Territory Code] ,[Territory].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Territory$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Territory] ON [Customer].[Territory Code] = [Territory].[Code]
16	Global Dimension 1 Code	nvarchar(40)
17	Global Dimension 2 Code	nvarchar(40)
18	Chain Name	nvarchar(20)
19	Budgeted Amount	decimal(38,38)
20	Credit Limit (LCY)	decimal(38,38)
21	Customer Posting Group	nvarchar(40)
	Key to join to the Customer Posting Group table. Show/hide example query SELECT [Customer].[Customer Posting Group] ,[Customer Posting Group].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group] ON [Customer].[Customer Posting Group] = [Customer Posting Group].[Code]
22	Currency Code	nvarchar(20)
	Key to join to the Currency table. Show/hide example query SELECT [Customer].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Customer].[Currency Code] = [Currency].[Code]
23	Customer Price Group	nvarchar(20)
	Key to join to the Customer Price Group table. Show/hide example query SELECT [Customer].[Customer Price Group] ,[Customer Price Group].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Customer Price Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Price Group] ON [Customer].[Customer Price Group] = [Customer Price Group].[Code]
24	Language Code	nvarchar(20)
	Key to join to the Language table. Show/hide example query SELECT [Customer].[Language Code] ,[Language].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language] ON [Customer].[Language Code] = [Language].[Code]
25	Statistics Group	int
26	Payment Terms Code	nvarchar(20)
	Key to join to the Payment Terms table. Show/hide example query SELECT [Customer].[Payment Terms Code] ,[Payment Terms].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms] ON [Customer].[Payment Terms Code] = [Payment Terms].[Code]
27	Fin_ Charge Terms Code	nvarchar(20)
28	Salesperson Code	nvarchar(40)
	Key to join to the Salesperson_Purchaser table. Show/hide example query SELECT [Customer].[Salesperson Code] ,[Salesperson_Purchaser].[No_] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser] ON [Customer].[Salesperson Code] = [Salesperson_Purchaser].[No_]
29	Shipment Method Code	nvarchar(20)
	Key to join to the Shipment Method table. Show/hide example query SELECT [Customer].[Shipment Method Code] ,[Shipment Method].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method] ON [Customer].[Shipment Method Code] = [Shipment Method].[Code]
30	Shipping Agent Code	nvarchar(20)
	Key to join to the Shipping Agent table. Show/hide example query SELECT [Customer].[Shipping Agent Code] ,[Shipping Agent].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Shipping Agent$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent] ON [Customer].[Shipping Agent Code] = [Shipping Agent].[Code]
31	Place of Export	nvarchar(40)
32	Invoice Disc_ Code	nvarchar(40)
33	Customer Disc_ Group	nvarchar(40)
	Key to join to the Customer Discount Group table. Show/hide example query SELECT [Customer].[Customer Disc_ Group] ,[Customer Discount Group].[No_] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Customer Discount Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Discount Group] ON [Customer].[Customer Disc_ Group] = [Customer Discount Group].[No_]
34	Country_Region Code	nvarchar(20)
	Key to join to the Country_Region table. Show/hide example query SELECT [Customer].[Country_Region Code] ,[Country_Region].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Country_Region$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Country_Region] ON [Customer].[Country_Region Code] = [Country_Region].[Code]
35	Collection Method	nvarchar(40)
36	Amount	decimal(38,38)
37	Blocked	int
38	Invoice Copies	int
39	Last Statement No_	int
40	Print Statements	tinyint
41	Bill-to Customer No_	nvarchar(40)
42	Priority	int
43	Payment Method Code	nvarchar(20)
	Key to join to the Payment Method table. Show/hide example query SELECT [Customer].[Payment Method Code] ,[Payment Method].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method] ON [Customer].[Payment Method Code] = [Payment Method].[Code]
44	Last Modified Date Time	datetime
45	Last Date Modified	datetime
46	Application Method	int
47	Prices Including VAT	tinyint
48	Location Code	nvarchar(20)
	Key to join to the Location table. Show/hide example query SELECT [Customer].[Location Code] ,[Location].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location] ON [Customer].[Location Code] = [Location].[Code]
49	Fax No_	nvarchar(60)
50	Telex Answer Back	nvarchar(40)
51	VAT Registration No_	nvarchar(40)
52	Combine Shipments	tinyint
53	Gen_ Bus_ Posting Group	nvarchar(40)
54	Picture	image
55	GLN	nvarchar(26)
56	Post Code	nvarchar(40)
57	County	nvarchar(60)
58	EORI Number	nvarchar(80)
59	Use GLN in Electronic Document	tinyint
60	E-Mail	nvarchar(160)
61	Home Page	nvarchar(160)
62	Reminder Terms Code	nvarchar(20)
	Key to join to the Reminder Terms table. Show/hide example query SELECT [Customer].[Reminder Terms Code] ,[Reminder Terms].[No_] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Reminder Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Reminder Terms] ON [Customer].[Reminder Terms Code] = [Reminder Terms].[No_]
63	No_ Series	nvarchar(40)
64	Tax Area Code	nvarchar(40)
	Key to join to the Tax Area table. Show/hide example query SELECT [Customer].[Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [Customer].[Tax Area Code] = [Tax Area].[Code]
65	Tax Liable	tinyint
66	VAT Bus_ Posting Group	nvarchar(40)
67	Reserve	int
68	Block Payment Tolerance	tinyint
69	IC Partner Code	nvarchar(40)
	Key to join to the IC Partner table. Show/hide example query SELECT [Customer].[IC Partner Code] ,[IC Partner].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$IC Partner$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [IC Partner] ON [Customer].[IC Partner Code] = [IC Partner].[Code]
70	Prepayment _	decimal(38,38)
71	Partner Type	int
72	Image	uniqueidentifier
73	Privacy Blocked	tinyint
74	Disable Search by Name	tinyint
75	Preferred Bank Account Code	nvarchar(40)
76	Coupled to CRM	tinyint
77	Cash Flow Payment Terms Code	nvarchar(20)
78	Primary Contact No_	nvarchar(40)
79	Contact Type	int
80	Mobile Phone No_	nvarchar(60)
81	Responsibility Center	nvarchar(20)
82	Shipping Advice	int
83	Shipping Time	varchar(32)
84	Shipping Agent Service Code	nvarchar(20)
	Key to join to the Shipping Agent Services table. Show/hide example query SELECT [Customer].[Shipping Agent Service Code] ,[Shipping Agent Services].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Shipping Agent Services$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipping Agent Services] ON [Customer].[Shipping Agent Service Code] = [Shipping Agent Services].[Code]
85	Service Zone Code	nvarchar(20)
86	Price Calculation Method	int
87	Allow Line Disc_	tinyint
88	Base Calendar Code	nvarchar(20)
89	Copy Sell-to Addr_ to Qte From	int
90	Validate EU Vat Reg_ No_	tinyint
91	Id	uniqueidentifier
92	Currency Id	uniqueidentifier
93	Payment Terms Id	uniqueidentifier
94	Shipment Method Id	uniqueidentifier
95	Payment Method Id	uniqueidentifier
96	Tax Area ID	uniqueidentifier
97	Contact ID	uniqueidentifier
98	Contact Graph Id	nvarchar(500)
99	Type of Supply Code	nvarchar(20)
	Key to join to the Type of Supply table. Show/hide example query SELECT [Customer].[Type of Supply Code] ,[Type of Supply].[Code] FROM [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] LEFT JOIN [CRONUS UK Ltd_$Type of Supply$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Type of Supply] ON [Customer].[Type of Supply Code] = [Type of Supply].[Code]
100	$systemId	uniqueidentifier
101	$systemCreatedAt	datetime
102	$systemCreatedBy	uniqueidentifier
103	$systemModifiedAt	datetime
104	$systemModifiedBy	uniqueidentifier

Show/hide tables related from Customer table

Country_Region Currency Customer Customer Discount Group Customer Posting Group Customer Price Group IC Partner Language Location Payment Method Payment Terms Reminder Terms Salesperson_Purchaser Shipment Method Shipping Agent Shipping Agent Services Tax Area Territory Type of Supply

Show/hide tables related to Customer table

Contract Gain_Loss Entry Customer Customer Amount Customer Bank Account Customer Templ_Cust_ Ledger Entry Cust_ Ledger Entry Detailed Cust_ Ledg_ Entry Direct Debit Collection Entry Filed Contract Line Filed Service Contract Header Filed Service Contract Header Finance Charge Memo Header Handled IC Inbox Purch_ Header Handled IC Inbox Sales Header Handled IC Inbox Sales Header Handled IC Outbox Purch_ Hdr Handled IC Outbox Sales Header Handled IC Outbox Sales Header IC Inbox Purchase Header IC Inbox Sales Header IC Inbox Sales Header IC Outbox Purchase Header IC Outbox Sales Header IC Outbox Sales Header IC Partner Inventory Profile Issued Fin_ Charge Memo Header Issued Reminder Header Job Job Loaner Entry LP ML Input Data My Customer Native – Payment O365 Sales Document Purchase Header Purchase Header Archive Purch_ Cr_ Memo Hdr_Purch_ Inv_ Header Purch_ Rcpt_ Header Reminder Header Reminder_Fin_ Charge Entry Requisition Line Return Receipt Header Return Receipt Header Return Receipt Line Return Receipt Line Return Shipment Header Sales & Receivables Setup Sales & Receivables Setup Sales Cr_ Memo Entity Buffer Sales Cr_ Memo Entity Buffer Sales Cr_Memo Header Sales Cr_Memo Header Sales Cr_Memo Line Sales Cr_Memo Line Sales Header Sales Header Sales Header Archive Sales Header Archive Sales Invoice Entity Aggregate Sales Invoice Entity Aggregate Sales Invoice Header Sales Invoice Header Sales Invoice Line Sales Invoice Line Sales Line Sales Line Sales Line Archive Sales Line Archive Sales Order Entity Buffer Sales Order Entity Buffer Sales Price and Line Disc Buff Sales Quote Entity Buffer Sales Quote Entity Buffer Sales Shipment Header Sales Shipment Header Sales Shipment Line Sales Shipment Line SEPA Direct Debit Mandate Service Contract Header Service Contract Header Service Contract Line Service Cr_Memo Header Service Cr_Memo Header Service Cr_Memo Line Service Cr_Memo Line Service Header Service Header Service Invoice Header Service Invoice Header Service Invoice Line Service Invoice Line Service Item Service Item Line Service Ledger Entry Service Ledger Entry Service Line Service Line Service Shipment Header Service Shipment Header Service Shipment Item Line Service Shipment Line Service Shipment Line Ship-to Address Standard Customer Sales Code Unplanned Demand Warranty Ledger Entry Warranty Ledger Entry

Dynamics 365 BC Table Reference Tables Company Tables CCustomer

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