Payment Application Buffer – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables PPayment Application Buffer

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Table Type: Company

Table Name: Payment Application Buffer
Database Table Name: CRONUS UK Ltd_$Payment Application Buffer$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 Payment Application Buffer can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

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

Show/hide an example select of all columns by name

SELECT

   [timestamp]
   ,[Invoice Entry No_]
   ,[Pmt_ Entry No_]
   ,[Invoice Posting Date]
   ,[Invoice Receipt Date]
   ,[Due Date]
   ,[Pmt_ Posting Date]
   ,[Invoice Is Open]
   ,[Invoice Doc_ No_]
   ,[Vendor No_]
   ,[Inv_ External Document No_]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

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

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Buffer]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Payment Application Buffer].[Vendor No_] = [Vendor].[No_]

Show/hide columns in Payment Application Buffer table

Column ID	Column Name	Data Type
1	timestamp	timestamp
2	Invoice Entry No_	int
3	Pmt_ Entry No_	int
4	Invoice Posting Date	datetime
5	Invoice Receipt Date	datetime
6	Due Date	datetime
7	Pmt_ Posting Date	datetime
8	Invoice Is Open	tinyint
9	Invoice Doc_ No_	nvarchar(40)
10	Vendor No_	nvarchar(40)
	Key to join to the Vendor table. Show/hide example query SELECT [Payment Application Buffer].[Vendor No_] ,[Vendor].[No_] FROM [CRONUS UK Ltd_$Payment Application Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Payment Application Buffer].[Vendor No_] = [Vendor].[No_]
11	Inv_ External Document No_	nvarchar(70)
12	$systemId	uniqueidentifier
13	$systemCreatedAt	datetime
14	$systemCreatedBy	uniqueidentifier
15	$systemModifiedAt	datetime
16	$systemModifiedBy	uniqueidentifier