Posted Approval Entry

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/456

Table Type: Company

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

Table Number: 456

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 Posted Approval Entry can be queried.

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Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1Table ID SearchTable IDNormalInteger4Table IDint
Key to join to the Data Exch. Mapping table.

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3Document No. SearchDocument No.NormalCode20Document No_nvarchar(40)
4Sequence No. SearchSequence No.NormalInteger4Sequence No_int
5Approval Code SearchApproval CodeNormalCode20Approval Codenvarchar(40)
6Sender ID SearchSender IDNormalCode50Sender IDnvarchar(100)
Key to join to the User table.

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7Salespers./Purch. Code SearchSalespers./Purch. CodeNormalCode20Salespers__Purch_ Codenvarchar(40)
8Approver ID SearchApprover IDNormalCode50Approver IDnvarchar(100)
Key to join to the User Setup table.

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9Status SearchStatusNormalOption4Statusint
Available options are:
  • “Created”
  • “Open”
  • “Canceled”
  • “Rejected”
  • “Approved”
  • ” “
10Date-Time Sent for Approval SearchDate-Time Sent for ApprovalNormalDateTime8Date-Time Sent for Approvaldatetime
11Last Date-Time Modified SearchLast Date-Time ModifiedNormalDateTime8Last Date-Time Modifieddatetime
12Last Modified By ID SearchLast Modified By IDNormalCode50Last Modified By IDnvarchar(100)
Key to join to the User table.

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13Comment SearchCommentFlowFieldBoolean4
14Due Date SearchDue DateNormalDate4Due Datedatetime
15Amount SearchAmountNormalDecimal12Amountdecimal(38,38)
16Amount (LCY) SearchAmount ($)NormalDecimal12Amount (LCY)decimal(38,38)
17Currency Code SearchCurrency CodeNormalCode10Currency Codenvarchar(20)
Key to join to the Currency table.

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18Approval Type SearchApproval TypeNormalOption4Approval Typeint
Available options are:
  • “Workflow User Group”
  • “Sales Pers./Purchaser”
  • “Approver”
19Limit Type SearchLimit TypeNormalOption4Limit Typeint
Available options are:
  • “Approval Limits”
  • “Credit Limits”
  • “Request Limits”
  • “No Limits”
20Available Credit Limit (LCY) SearchAvailable Credit Limit ($)NormalDecimal12Available Credit Limit (LCY)decimal(38,38)
22Posted Record ID SearchPosted Record IDNormalRecordID448Posted Record IDvarbinary(448)
23Delegation Date Formula SearchDelegation Date FormulaNormalDateFormula32Delegation Date Formulavarchar(32)
26Number of Approved Requests SearchNumber of Approved RequestsNormalInteger4Number of Approved Requestsint
27Number of Rejected Requests SearchNumber of Rejected RequestsNormalInteger4Number of Rejected Requestsint
28Iteration No. SearchIteration No.NormalInteger4Iteration No_int
29Entry No. SearchEntry No.NormalInteger4Entry No_int
2000000000$systemId Primary Key SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
Key to join to the User table.

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2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier

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