GPPOPReceiptApply – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables GGPPOPReceiptApply

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/4060

Table Type: Company

Table Name: GPPOPReceiptApply
Database Table Name:

Table Number: 4060

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 GPPOPReceiptApply 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 [GPPOPReceiptApply]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [GPPOPReceiptApply].[VENDORID] = [Vendor].[No_]
LEFT JOIN
   [User] AS [User]
      ON
         [GPPOPReceiptApply].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [GPPOPReceiptApply].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in GPPOPReceiptApply table

Field No.	Field Name	Field Caption	Class	Type	Length
1	PONUMBER	PO Number	Normal	Text	18
2	POLNENUM	PO Line Number	Normal	Integer	4
3	POPRCTNM	POP Receipt Number	Normal	Text	18
4	RCPTLNNM	Receipt Line Number	Normal	Integer	4
5	QTYSHPPD	Quantity Shipped	Normal	Decimal	12
6	QTYINVCD	Quantity Invoiced	Normal	Decimal	12
7	QTYREJ	Quantity Rejected	Normal	Decimal	12
8	QTYMATCH	Quantity Matched	Normal	Decimal	12
9	QTYRESERVED	Quantity Reserved	Normal	Decimal	12
10	QTYINVRESERVE	Quantity Invoice Reserve	Normal	Decimal	12
11	Status	Status	Normal	Option	4
12	UMQTYINB	U Of M QTY In Base	Normal	Decimal	12
13	OLDCUCST	Old Current Cost	Normal	Decimal	12
14	JOBNUMBR	Job Number	Normal	Text	18
15	COSTCODE	Cost Code	Normal	Text	28
16	COSTTYPE	Cost Code Type	Normal	Integer	4
17	ORCPTCOST	Originating Receipt Cost	Normal	Decimal	12
18	OSTDCOST	Originating Standard Cost	Normal	Decimal	12
19	APPYTYPE	Apply Type	Normal	Option	4
20	POPTYPE	POP Type	Normal	Option	4
21	VENDORID	Vendor ID	Normal	Text	16
	Key to join to the Vendor table. Show/hide example query SELECT [GPPOPReceiptApply].[] ,[Vendor].[No_] FROM [] AS [GPPOPReceiptApply] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [GPPOPReceiptApply].[] = [Vendor].[No_]
22	ITEMNMBR	Item Number	Normal	Text	32
23	UOFM	U Of M	Normal	Text	10
24	TRXLOCTN	TRX Location	Normal	Text	12
25	DATERECD	Date Received	Normal	Date	4
26	RCTSEQNM	Receipt SEQ Number	Normal	Integer	4
27	SPRCTSEQ	Split Receipt SEQ Number	Normal	Integer	4
28	PCHRPTCT	Purchase Receipt Cost	Normal	Decimal	12
29	SPRCPTCT	Split Receipt Cost	Normal	Decimal	12
30	OREXTCST	Originating Extended Cost	Normal	Decimal	12
31	RUPPVAMT	Remaining UPPV Amount	Normal	Decimal	12
32	ACPURIDX	Accrued Purchases Index	Normal	Integer	4
33	INVINDX	Inventory Index	Normal	Integer	4
34	UPPVIDX	Unrealized Purchase Price Variance Index	Normal	Integer	4
35	NOTEINDX	Note Index	Normal	Decimal	12
36	CURNCYID	Currency ID	Normal	Text	16
37	CURRNIDX	Currency Index	Normal	Integer	4
38	XCHGRATE	Exchange Rate	Normal	Decimal	12
39	RATECALC	Rate Calc Method	Normal	Option	4
40	DENXRATE	Denomination Exchange Rate	Normal	Decimal	12
41	RATETPID	Rate Type ID	Normal	Text	16
42	EXGTBLID	Exchange Table ID	Normal	Text	16
43	Capital_Item	Capital Item	Normal	Boolean	4
44	Product_Indicator	Product Indicator	Normal	Integer	4
45	Total_Landed_Cost_Amount	Total Landed Cost Amount	Normal	Decimal	12
46	QTYTYPE	QTY Type	Normal	Option	4
47	Posted_LC_PPV_Amount	Posted LC PPV Amount	Normal	Decimal	12
48	QTYREPLACED	Quantity Replaced	Normal	Decimal	12
49	QTYINVADJ	Quantity Invoice Adjustment	Normal	Decimal	12
50	DEX_ROW_ID	DEX_ROW_ID	Normal	Integer	4
2000000000	$systemId	System ID	Normal	GUID	16
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8
2000000002	SystemCreatedBy	Created By	Normal	GUID	16
	Key to join to the User table. Show/hide example query SELECT [GPPOPReceiptApply].[] ,[User].[User Security ID] FROM [] AS [GPPOPReceiptApply] LEFT JOIN [User] AS [User] ON [GPPOPReceiptApply].[] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16