Finance Charge Memo Line – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables FFinance Charge Memo Line

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Table Type: Company

Table Name: Finance Charge Memo Line
Database Table Name: CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 303

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 Finance Charge Memo Line can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [Finance Charge Memo No_]
   ,[Line No_]
   ,[Attached to Line No_]
   ,[Type]
   ,[Entry No_]
   ,[Posting Date]
   ,[Document Date]
   ,[Due Date]
   ,[Document Type]
   ,[Document No_]
   ,[Description]
   ,[Original Amount]
   ,[Remaining Amount]
   ,[No_]
   ,[Amount]
   ,[Interest Rate]
   ,[Gen_ Prod_ Posting Group]
   ,[VAT _]
   ,[VAT Calculation Type]
   ,[VAT Amount]
   ,[Tax Group Code]
   ,[VAT Prod_ Posting Group]
   ,[VAT Identifier]
   ,[Line Type]
   ,[VAT Clause Code]
   ,[Detailed Interest Rates Entry]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972]

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header Archive$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header Archive]
      ON
         [Finance Charge Memo Line].[Document Type] = [Sales Header Archive].[Document Type]
      AND
         [Finance Charge Memo Line].[Document No_] = [Sales Header Archive].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Sales Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Header]
      ON
         [Finance Charge Memo Line].[Document Type] = [Sales Header].[Document Type]
      AND
         [Finance Charge Memo Line].[Document No_] = [Sales Header].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
      ON
         [Finance Charge Memo Line].[Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$VAT Clause$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Clause]
      ON
         [Finance Charge Memo Line].[VAT Clause Code] = [VAT Clause].[Code]
LEFT JOIN
   [User] AS [User]
      ON
         [Finance Charge Memo Line].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Finance Charge Memo Line].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Finance Charge Memo Line table

Field No.	Field Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
1	Finance Charge Memo No.	Finance Charge Memo No.	Normal	Code	20	Finance Charge Memo No_	nvarchar(40)
2	Line No.	Line No.	Normal	Integer	4	Line No_	int
3	Attached to Line No.	Attached to Line No.	Normal	Integer	4	Attached to Line No_	int
4	Type	Type	Normal	Option	4	Type	int
	Available options are: ” “ “G/L Account” “Customer Ledger Entry”
5	Entry No.	Entry No.	Normal	Integer	4	Entry No_	int
7	Posting Date	Posting Date	Normal	Date	4	Posting Date	datetime
8	Document Date	Document Date	Normal	Date	4	Document Date	datetime
9	Due Date	Due Date	Normal	Date	4	Due Date	datetime
10	Document Type	Document Type	Normal	Option	4	Document Type	int
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
11	Document No.	Document No.	Normal	Code	20	Document No_	nvarchar(40)
12	Description	Description	Normal	Text	100	Description	nvarchar(200)
13	Original Amount	Original Amount	Normal	Decimal	12	Original Amount	decimal(38,38)
14	Remaining Amount	Remaining Amount	Normal	Decimal	12	Remaining Amount	decimal(38,38)
15	No.	No.	Normal	Code	20	No_	nvarchar(40)
16	Amount	Amount	Normal	Decimal	12	Amount	decimal(38,38)
17	Interest Rate	Interest Rate	Normal	Decimal	12	Interest Rate	decimal(38,38)
18	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Normal	Code	20	Gen_ Prod_ Posting Group	nvarchar(40)
	Key to join to the Gen. Product Posting Group table. Show/hide example query SELECT [Finance Charge Memo Line].[Gen_ Prod_ Posting Group] ,[Gen. Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line] LEFT JOIN [CRONUS UK Ltd_$Gen_ Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Product Posting Group] ON [Finance Charge Memo Line].[Gen_ Prod_ Posting Group] = [Gen. Product Posting Group].[Code]
19	VAT %	Tax %	Normal	Decimal	12	VAT _	decimal(38,38)
20	VAT Calculation Type	VAT Calculation Type	Normal	Option	4	VAT Calculation Type	int
	Available options are: “Normal VAT” “Reverse Charge VAT” “Full VAT” “Sales Tax”
21	VAT Amount	Tax Amount	Normal	Decimal	12	VAT Amount	decimal(38,38)
22	Tax Group Code	Tax Group Code	Normal	Code	20	Tax Group Code	nvarchar(40)
	Key to join to the Tax Group table. Show/hide example query SELECT [Finance Charge Memo Line].[Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [Finance Charge Memo Line].[Tax Group Code] = [Tax Group].[Code]
23	VAT Prod. Posting Group	VAT Prod. Posting Group	Normal	Code	20	VAT Prod_ Posting Group	nvarchar(40)
	Key to join to the VAT Product Posting Group table. Show/hide example query SELECT [Finance Charge Memo Line].[VAT Prod_ Posting Group] ,[VAT Product Posting Group].[Code] FROM [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line] LEFT JOIN [CRONUS UK Ltd_$VAT Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Product Posting Group] ON [Finance Charge Memo Line].[VAT Prod_ Posting Group] = [VAT Product Posting Group].[Code]
24	VAT Identifier	Tax Identifier	Normal	Code	20	VAT Identifier	nvarchar(40)
25	Line Type	Line Type	Normal	Option	4	Line Type	int
	Available options are: “Finance Charge Memo Line” “Beginning Text” “Ending Text” “Rounding”
26	VAT Clause Code	Tax Clause Code	Normal	Code	20	VAT Clause Code	nvarchar(40)
	Key to join to the VAT Clause table. Show/hide example query SELECT [Finance Charge Memo Line].[VAT Clause Code] ,[VAT Clause].[Code] FROM [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line] LEFT JOIN [CRONUS UK Ltd_$VAT Clause$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Clause] ON [Finance Charge Memo Line].[VAT Clause Code] = [VAT Clause].[Code]
30	Detailed Interest Rates Entry	Detailed Interest Rates Entry	Normal	Boolean	4	Detailed Interest Rates Entry	tinyint
101	System-Created Entry	System-Created Entry	Normal	Boolean	4
2000000000	$systemId	System ID	Normal	GUID	16	$systemId	uniqueidentifier
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8	$systemCreatedAt	datetime
2000000002	SystemCreatedBy	Created By	Normal	GUID	16	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Finance Charge Memo Line].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Finance Charge Memo Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Finance Charge Memo Line] LEFT JOIN [User] AS [User] ON [Finance Charge Memo Line].[$systemCreatedBy] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier

Show/hide tables related from Finance Charge Memo Line table

Sales Header Sales Header Archive Tax Group

Dynamics 365 BC Table Reference Tables Company Tables FFinance Charge Memo Line

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