Payment Application Proposal

Dynamics 365 BC Table ReferenceTablesCompany TablesPPayment Application Proposal

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/1293

Table Type: Company

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

Table Number: 1293

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 Proposal can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Payment Application Proposal$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]
   ,[Applied Pmt_ Discount]
   ,[Quality]
   ,[Posting Date]
   ,[Document Type]
   ,[Document No_]
   ,[Description]
   ,[Currency Code]
   ,[Due Date]
   ,[External Document No_]
   ,[Match Confidence]
   ,[Pmt_ Disc_ Due Date]
   ,[Remaining Pmt_ Disc_ Possible]
   ,[Pmt_ Disc_ Tolerance Date]
   ,[Applied Amt_ Incl_ Discount]
   ,[Remaining Amount]
   ,[Remaining Amt_ Incl_ Discount]
   ,[Type]
   ,[Sorting Order]
   ,[Stmt To Rem_ Amount Difference]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

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

Show/hide columns in Payment Application Proposal 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
	       [Payment Application Proposal].[Bank Account No_]
	       ,[Bank Account].[No_]
	FROM
	       [CRONUS UK Ltd_$Payment Application Proposal$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Proposal]
	LEFT JOIN
	       [CRONUS UK Ltd_$Bank Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Bank Account]
	              ON
	                     [Payment Application Proposal].[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
	       [Payment Application Proposal].[Account No_]
	       ,[G/L Account].[No_]
	FROM
	       [CRONUS UK Ltd_$Payment Application Proposal$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Proposal]
	LEFT JOIN
	       [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
	              ON
	                     [Payment Application Proposal].[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)
25Applied SearchAppliedNormalBoolean4Appliedtinyint
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
	       [Payment Application Proposal].[Currency Code]
	       ,[Currency].[Code]
	FROM
	       [CRONUS UK Ltd_$Payment Application Proposal$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Application Proposal]
	LEFT JOIN
	       [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
	              ON
	                     [Payment Application Proposal].[Currency Code] = [Currency].[Code]
36Due Date SearchDue DateNormalDate4Due Datedatetime
37External Document No. SearchExternal Document No.NormalCode35External Document No_nvarchar(70)
50Match Confidence SearchMatch ConfidenceNormalOption4Match Confidenceint
Available options are:
  • “None”
  • “Low”
  • “Medium”
  • “High”
  • “High – Text-to-Account Mapping”
  • “Manual”
  • “Accepted”
51Pmt. Disc. Due Date SearchPmt. Disc. Due DateNormalDate4Pmt_ Disc_ Due Datedatetime
52Remaining Pmt. Disc. Possible SearchRemaining Pmt. Disc. PossibleNormalDecimal12Remaining Pmt_ Disc_ Possibledecimal(38,38)
53Pmt. Disc. Tolerance Date SearchPmt. Disc. Tolerance DateNormalDate4Pmt_ Disc_ Tolerance Datedatetime
60Applied Amt. Incl. Discount SearchApplied Amt. Incl. DiscountNormalDecimal12Applied Amt_ Incl_ Discountdecimal(38,38)
61Remaining Amount SearchRemaining AmountNormalDecimal12Remaining Amountdecimal(38,38)
62Remaining Amt. Incl. Discount SearchRemaining Amt. Incl. DiscountNormalDecimal12Remaining Amt_ Incl_ Discountdecimal(38,38)
63Type SearchTypeNormalOption4Typeint
Available options are:
  • “Bank Account Ledger Entry”
  • “Check Ledger Entry”
100Sorting Order SearchSorting OrderNormalInteger4Sorting Orderint
101Stmt To Rem. Amount Difference SearchStmt To Rem. Amount DifferenceNormalDecimal12Stmt To Rem_ Amount Differencedecimal(38,38)
2000000000$systemId SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
Key to join to the User table.

Show/hide example query

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

Show/hide tables related from Payment Application Proposal table

CurrencySales HeaderSales Header Archive
Dynamics 365 BC Table ReferenceTablesCompany TablesPPayment Application Proposal

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