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Table Type: Company
Table Name: Purch_ Rcpt_ Header
Database Table Name: CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972
Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Purch_ Rcpt_ Header can be queried.
Show/hide an example select of all columns
SELECT
*
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns by name
SELECT
[timestamp]
,[No_]
,[Buy-from Vendor No_]
,[Pay-to Vendor No_]
,[Pay-to Name]
,[Pay-to Name 2]
,[Pay-to Address]
,[Pay-to Address 2]
,[Pay-to City]
,[Pay-to Contact]
,[Your Reference]
,[Ship-to Code]
,[Ship-to Name]
,[Ship-to Name 2]
,[Ship-to Address]
,[Ship-to Address 2]
,[Ship-to City]
,[Ship-to Contact]
,[Order Date]
,[Posting Date]
,[Expected Receipt Date]
,[Posting Description]
,[Payment Terms Code]
,[Due Date]
,[Payment Discount _]
,[Pmt_ Discount Date]
,[Shipment Method Code]
,[Location Code]
,[Shortcut Dimension 1 Code]
,[Shortcut Dimension 2 Code]
,[Vendor Posting Group]
,[Currency Code]
,[Currency Factor]
,[Invoice Disc_ Code]
,[Language Code]
,[Purchaser Code]
,[Order No_]
,[No_ Printed]
,[On Hold]
,[Applies-to Doc_ Type]
,[Applies-to Doc_ No_]
,[Bal_ Account No_]
,[Vendor Order No_]
,[Vendor Shipment No_]
,[VAT Registration No_]
,[Sell-to Customer No_]
,[Reason Code]
,[Gen_ Bus_ Posting Group]
,[Transaction Type]
,[Transport Method]
,[VAT Country_Region Code]
,[Buy-from Vendor Name]
,[Buy-from Vendor Name 2]
,[Buy-from Address]
,[Buy-from Address 2]
,[Buy-from City]
,[Buy-from Contact]
,[Pay-to Post Code]
,[Pay-to County]
,[Pay-to Country_Region Code]
,[Buy-from Post Code]
,[Buy-from County]
,[Buy-from Country_Region Code]
,[Ship-to Post Code]
,[Ship-to County]
,[Ship-to Country_Region Code]
,[Bal_ Account Type]
,[Order Address Code]
,[Entry Point]
,[Correction]
,[Document Date]
,[Area]
,[Transaction Specification]
,[Payment Method Code]
,[No_ Series]
,[Order No_ Series]
,[User ID]
,[Source Code]
,[Tax Area Code]
,[Tax Liable]
,[VAT Bus_ Posting Group]
,[VAT Base Discount _]
,[Quote No_]
,[Dimension Set ID]
,[Campaign No_]
,[Buy-from Contact No_]
,[Pay-to Contact no_]
,[Responsibility Center]
,[Requested Receipt Date]
,[Promised Receipt Date]
,[Lead Time Calculation]
,[Inbound Whse_ Handling Time]
,[Price Calculation Method]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns including those from all joined tables
SELECT
*
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Header].[Buy-from Vendor No_] = [Vendor].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Header].[Pay-to Vendor No_] = [Vendor].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
ON
[Purch_ Rcpt_ Header].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
ON
[Purch_ Rcpt_ Header].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
ON
[Purch_ Rcpt_ Header].[Location Code] = [Location].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Purch_ Rcpt_ Header].[Currency Code] = [Currency].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
ON
[Purch_ Rcpt_ Header].[Language Code] = [Language].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
ON
[Purch_ Rcpt_ Header].[Sell-to Customer No_] = [Customer].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method]
ON
[Purch_ Rcpt_ Header].[Payment Method Code] = [Payment Method].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Purch_ Rcpt_ Header].[Tax Area Code] = [Tax Area].[Code]
Show/hide columns in Purch_ Rcpt_ Header table
Column ID | Column Name | Data Type | ||||
---|---|---|---|---|---|---|
1 | timestamp ![]() | timestamp | ||||
2 | No_ ![]() ![]() | nvarchar(40) | ||||
3 | Buy-from Vendor No_ ![]() | nvarchar(40) | ||||
Key to join to the Vendor table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Buy-from Vendor No_]
,[Vendor].[No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Header].[Buy-from Vendor No_] = [Vendor].[No_] | ||||||
4 | Pay-to Vendor No_ ![]() | nvarchar(40) | ||||
Key to join to the Vendor table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Pay-to Vendor No_]
,[Vendor].[No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Header].[Pay-to Vendor No_] = [Vendor].[No_] | ||||||
5 | Pay-to Name ![]() | nvarchar(200) | ||||
6 | Pay-to Name 2 ![]() | nvarchar(100) | ||||
7 | Pay-to Address ![]() | nvarchar(200) | ||||
8 | Pay-to Address 2 ![]() | nvarchar(100) | ||||
9 | Pay-to City ![]() | nvarchar(60) | ||||
10 | Pay-to Contact ![]() | nvarchar(200) | ||||
11 | Your Reference ![]() | nvarchar(70) | ||||
12 | Ship-to Code ![]() | nvarchar(20) | ||||
13 | Ship-to Name ![]() | nvarchar(200) | ||||
14 | Ship-to Name 2 ![]() | nvarchar(100) | ||||
15 | Ship-to Address ![]() | nvarchar(200) | ||||
16 | Ship-to Address 2 ![]() | nvarchar(100) | ||||
17 | Ship-to City ![]() | nvarchar(60) | ||||
18 | Ship-to Contact ![]() | nvarchar(200) | ||||
19 | Order Date ![]() | datetime | ||||
20 | Posting Date ![]() | datetime | ||||
21 | Expected Receipt Date ![]() | datetime | ||||
22 | Posting Description ![]() | nvarchar(200) | ||||
23 | Payment Terms Code ![]() | nvarchar(20) | ||||
Key to join to the Payment Terms table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Payment Terms Code]
,[Payment Terms].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
ON
[Purch_ Rcpt_ Header].[Payment Terms Code] = [Payment Terms].[Code] | ||||||
24 | Due Date ![]() | datetime | ||||
25 | Payment Discount _ ![]() | decimal(38,38) | ||||
26 | Pmt_ Discount Date ![]() | datetime | ||||
27 | Shipment Method Code ![]() | nvarchar(20) | ||||
Key to join to the Shipment Method table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Shipment Method Code]
,[Shipment Method].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
ON
[Purch_ Rcpt_ Header].[Shipment Method Code] = [Shipment Method].[Code] | ||||||
28 | Location Code ![]() | nvarchar(20) | ||||
Key to join to the Location table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Location Code]
,[Location].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
ON
[Purch_ Rcpt_ Header].[Location Code] = [Location].[Code] | ||||||
29 | Shortcut Dimension 1 Code ![]() | nvarchar(40) | ||||
30 | Shortcut Dimension 2 Code ![]() | nvarchar(40) | ||||
31 | Vendor Posting Group ![]() | nvarchar(40) | ||||
32 | Currency Code ![]() | nvarchar(20) | ||||
Key to join to the Currency table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Currency Code]
,[Currency].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
ON
[Purch_ Rcpt_ Header].[Currency Code] = [Currency].[Code] | ||||||
33 | Currency Factor ![]() | decimal(38,38) | ||||
34 | Invoice Disc_ Code ![]() | nvarchar(40) | ||||
35 | Language Code ![]() | nvarchar(20) | ||||
Key to join to the Language table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Language Code]
,[Language].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Language$63ca2fa4-4f03-4f2b-a480-172fef340d3f] AS [Language]
ON
[Purch_ Rcpt_ Header].[Language Code] = [Language].[Code] | ||||||
36 | Purchaser Code ![]() | nvarchar(40) | ||||
37 | Order No_ ![]() | nvarchar(40) | ||||
38 | No_ Printed ![]() | int | ||||
39 | On Hold ![]() | nvarchar(6) | ||||
40 | Applies-to Doc_ Type ![]() | int | ||||
41 | Applies-to Doc_ No_ ![]() | nvarchar(40) | ||||
42 | Bal_ Account No_ ![]() | nvarchar(40) | ||||
43 | Vendor Order No_ ![]() | nvarchar(70) | ||||
44 | Vendor Shipment No_ ![]() | nvarchar(70) | ||||
45 | VAT Registration No_ ![]() | nvarchar(40) | ||||
46 | Sell-to Customer No_ ![]() | nvarchar(40) | ||||
Key to join to the Customer table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Sell-to Customer No_]
,[Customer].[No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
ON
[Purch_ Rcpt_ Header].[Sell-to Customer No_] = [Customer].[No_] | ||||||
47 | Reason Code ![]() | nvarchar(20) | ||||
48 | Gen_ Bus_ Posting Group ![]() | nvarchar(40) | ||||
49 | Transaction Type ![]() | nvarchar(20) | ||||
50 | Transport Method ![]() | nvarchar(20) | ||||
51 | VAT Country_Region Code ![]() | nvarchar(20) | ||||
52 | Buy-from Vendor Name ![]() | nvarchar(200) | ||||
53 | Buy-from Vendor Name 2 ![]() | nvarchar(100) | ||||
54 | Buy-from Address ![]() | nvarchar(200) | ||||
55 | Buy-from Address 2 ![]() | nvarchar(100) | ||||
56 | Buy-from City ![]() | nvarchar(60) | ||||
57 | Buy-from Contact ![]() | nvarchar(200) | ||||
58 | Pay-to Post Code ![]() | nvarchar(40) | ||||
59 | Pay-to County ![]() | nvarchar(60) | ||||
60 | Pay-to Country_Region Code ![]() | nvarchar(20) | ||||
61 | Buy-from Post Code ![]() | nvarchar(40) | ||||
62 | Buy-from County ![]() | nvarchar(60) | ||||
63 | Buy-from Country_Region Code ![]() | nvarchar(20) | ||||
64 | Ship-to Post Code ![]() | nvarchar(40) | ||||
65 | Ship-to County ![]() | nvarchar(60) | ||||
66 | Ship-to Country_Region Code ![]() | nvarchar(20) | ||||
67 | Bal_ Account Type ![]() | int | ||||
68 | Order Address Code ![]() | nvarchar(20) | ||||
69 | Entry Point ![]() | nvarchar(20) | ||||
70 | Correction ![]() | tinyint | ||||
71 | Document Date ![]() | datetime | ||||
72 | Area ![]() | nvarchar(20) | ||||
73 | Transaction Specification ![]() | nvarchar(20) | ||||
74 | Payment Method Code ![]() | nvarchar(20) | ||||
Key to join to the Payment Method table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Payment Method Code]
,[Payment Method].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Payment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Method]
ON
[Purch_ Rcpt_ Header].[Payment Method Code] = [Payment Method].[Code] | ||||||
75 | No_ Series ![]() | nvarchar(40) | ||||
76 | Order No_ Series ![]() | nvarchar(40) | ||||
77 | User ID ![]() | nvarchar(100) | ||||
78 | Source Code ![]() | nvarchar(20) | ||||
79 | Tax Area Code ![]() | nvarchar(40) | ||||
Key to join to the Tax Area table.Show/hide example querySELECT
[Purch_ Rcpt_ Header].[Tax Area Code]
,[Tax Area].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Header$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Header]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Purch_ Rcpt_ Header].[Tax Area Code] = [Tax Area].[Code] | ||||||
80 | Tax Liable ![]() | tinyint | ||||
81 | VAT Bus_ Posting Group ![]() | nvarchar(40) | ||||
82 | VAT Base Discount _ ![]() | decimal(38,38) | ||||
83 | Quote No_ ![]() | nvarchar(40) | ||||
84 | Dimension Set ID ![]() | int | ||||
85 | Campaign No_ ![]() | nvarchar(40) | ||||
86 | Buy-from Contact No_ ![]() | nvarchar(40) | ||||
87 | Pay-to Contact no_ ![]() | nvarchar(40) | ||||
88 | Responsibility Center ![]() | nvarchar(20) | ||||
89 | Requested Receipt Date ![]() | datetime | ||||
90 | Promised Receipt Date ![]() | datetime | ||||
91 | Lead Time Calculation ![]() | varchar(32) | ||||
92 | Inbound Whse_ Handling Time ![]() | varchar(32) | ||||
93 | Price Calculation Method ![]() | int | ||||
94 | $systemId ![]() | uniqueidentifier | ||||
95 | $systemCreatedAt ![]() | datetime | ||||
96 | $systemCreatedBy ![]() | uniqueidentifier | ||||
97 | $systemModifiedAt ![]() | datetime | ||||
98 | $systemModifiedBy ![]() | uniqueidentifier |