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Table Type: Company
Table Name: Purch_ Rcpt_ Line
Database Table Name: CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972
Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Purch_ Rcpt_ Line can be queried.
Show/hide an example select of all columns
SELECT
*
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns by name
SELECT
[timestamp]
,[Document No_]
,[Line No_]
,[Buy-from Vendor No_]
,[Type]
,[No_]
,[Location Code]
,[Posting Group]
,[Expected Receipt Date]
,[Description]
,[Description 2]
,[Unit of Measure]
,[Quantity]
,[Direct Unit Cost]
,[Unit Cost (LCY)]
,[VAT _]
,[Line Discount _]
,[Unit Price (LCY)]
,[Allow Invoice Disc_]
,[Gross Weight]
,[Net Weight]
,[Units per Parcel]
,[Unit Volume]
,[Appl_-to Item Entry]
,[Item Rcpt_ Entry No_]
,[Shortcut Dimension 1 Code]
,[Shortcut Dimension 2 Code]
,[Job No_]
,[Indirect Cost _]
,[Qty_ Rcd_ Not Invoiced]
,[Quantity Invoiced]
,[Order No_]
,[Order Line No_]
,[Pay-to Vendor No_]
,[Vendor Item No_]
,[Sales Order No_]
,[Sales Order Line No_]
,[Gen_ Bus_ Posting Group]
,[Gen_ Prod_ Posting Group]
,[VAT Calculation Type]
,[Transaction Type]
,[Transport Method]
,[Attached to Line No_]
,[Entry Point]
,[Area]
,[Transaction Specification]
,[Tax Area Code]
,[Tax Liable]
,[Tax Group Code]
,[Use Tax]
,[VAT Bus_ Posting Group]
,[VAT Prod_ Posting Group]
,[Blanket Order No_]
,[Blanket Order Line No_]
,[VAT Base Amount]
,[Unit Cost]
,[IC Partner Ref_ Type]
,[IC Partner Reference]
,[Posting Date]
,[IC Item Reference No_]
,[Dimension Set ID]
,[Job Task No_]
,[Job Line Type]
,[Job Unit Price]
,[Job Total Price]
,[Job Line Amount]
,[Job Line Discount Amount]
,[Job Line Discount _]
,[Job Unit Price (LCY)]
,[Job Total Price (LCY)]
,[Job Line Amount (LCY)]
,[Job Line Disc_ Amount (LCY)]
,[Job Currency Factor]
,[Job Currency Code]
,[Prod_ Order No_]
,[Variant Code]
,[Bin Code]
,[Qty_ per Unit of Measure]
,[Unit of Measure Code]
,[Quantity (Base)]
,[Qty_ Invoiced (Base)]
,[FA Posting Date]
,[FA Posting Type]
,[Depreciation Book Code]
,[Salvage Value]
,[Depr_ until FA Posting Date]
,[Depr_ Acquisition Cost]
,[Maintenance Code]
,[Insurance No_]
,[Budgeted FA No_]
,[Duplicate in Depreciation Book]
,[Use Duplication List]
,[Responsibility Center]
,[Cross-Reference No_]
,[Unit of Measure (Cross Ref_)]
,[Cross-Reference Type]
,[Cross-Reference Type No_]
,[Item Reference No_]
,[Item Reference Unit of Measure]
,[Item Reference Type]
,[Item Reference Type No_]
,[Item Category Code]
,[Nonstock]
,[Purchasing Code]
,[Product Group Code]
,[Special Order Sales No_]
,[Special Order Sales Line No_]
,[Requested Receipt Date]
,[Promised Receipt Date]
,[Lead Time Calculation]
,[Inbound Whse_ Handling Time]
,[Planned Receipt Date]
,[Order Date]
,[Item Charge Base Amount]
,[Correction]
,[Return Reason Code]
,[Price Calculation Method]
,[Document Id]
,[Over-Receipt Quantity]
,[Over-Receipt Code]
,[Over-Receipt Code 2]
,[Routing No_]
,[Operation No_]
,[Work Center No_]
,[Prod_ Order Line No_]
,[Overhead Rate]
,[Routing Reference No_]
,[$systemId]
,[$systemCreatedAt]
,[$systemCreatedBy]
,[$systemModifiedAt]
,[$systemModifiedBy]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972]
Show/hide an example select of all columns including those from all joined tables
SELECT
*
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Line].[Buy-from Vendor No_] = [Vendor].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
ON
[Purch_ Rcpt_ Line].[Location Code] = [Location].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Job$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job]
ON
[Purch_ Rcpt_ Line].[Job No_] = [Job].[Job No_]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Line].[Pay-to Vendor No_] = [Vendor].[No_]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Purch_ Rcpt_ Line].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
ON
[Purch_ Rcpt_ Line].[Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Job Task$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job Task]
ON
[Purch_ Rcpt_ Line].[Job Task No_] = [Job Task].[Job Task No_]
LEFT JOIN
[CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure]
ON
[Purch_ Rcpt_ Line].[Unit of Measure Code] = [Unit of Measure].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Item Category$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Category]
ON
[Purch_ Rcpt_ Line].[Item Category Code] = [Item Category].[Code]
LEFT JOIN
[CRONUS UK Ltd_$Product Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Product Group]
ON
[Purch_ Rcpt_ Line].[Product Group Code] = [Product Group].[Code]
Show/hide columns in Purch_ Rcpt_ Line table
Column ID | Column Name | Data Type | ||||
---|---|---|---|---|---|---|
1 | timestamp ![]() | timestamp | ||||
2 | Document No_ ![]() ![]() | nvarchar(40) | ||||
3 | Line No_ ![]() ![]() | int | ||||
4 | Buy-from Vendor No_ ![]() | nvarchar(40) | ||||
Key to join to the Vendor table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Buy-from Vendor No_]
,[Vendor].[No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Line].[Buy-from Vendor No_] = [Vendor].[No_] | ||||||
5 | Type ![]() | int | ||||
6 | No_ ![]() | nvarchar(40) | ||||
7 | Location Code ![]() | nvarchar(20) | ||||
Key to join to the Location table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Location Code]
,[Location].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Location$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Location]
ON
[Purch_ Rcpt_ Line].[Location Code] = [Location].[Code] | ||||||
8 | Posting Group ![]() | nvarchar(40) | ||||
9 | Expected Receipt Date ![]() | datetime | ||||
10 | Description ![]() | nvarchar(200) | ||||
11 | Description 2 ![]() | nvarchar(100) | ||||
12 | Unit of Measure ![]() | nvarchar(100) | ||||
13 | Quantity ![]() | decimal(38,38) | ||||
14 | Direct Unit Cost ![]() | decimal(38,38) | ||||
15 | Unit Cost (LCY) ![]() | decimal(38,38) | ||||
16 | VAT _ ![]() | decimal(38,38) | ||||
17 | Line Discount _ ![]() | decimal(38,38) | ||||
18 | Unit Price (LCY) ![]() | decimal(38,38) | ||||
19 | Allow Invoice Disc_ ![]() | tinyint | ||||
20 | Gross Weight ![]() | decimal(38,38) | ||||
21 | Net Weight ![]() | decimal(38,38) | ||||
22 | Units per Parcel ![]() | decimal(38,38) | ||||
23 | Unit Volume ![]() | decimal(38,38) | ||||
24 | Appl_-to Item Entry ![]() | int | ||||
25 | Item Rcpt_ Entry No_ ![]() | int | ||||
26 | Shortcut Dimension 1 Code ![]() | nvarchar(40) | ||||
27 | Shortcut Dimension 2 Code ![]() | nvarchar(40) | ||||
28 | Job No_ ![]() | nvarchar(40) | ||||
Key to join to the Job table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Job No_]
,[Job].[Job No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Job$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job]
ON
[Purch_ Rcpt_ Line].[Job No_] = [Job].[Job No_] | ||||||
29 | Indirect Cost _ ![]() | decimal(38,38) | ||||
30 | Qty_ Rcd_ Not Invoiced ![]() | decimal(38,38) | ||||
31 | Quantity Invoiced ![]() | decimal(38,38) | ||||
32 | Order No_ ![]() | nvarchar(40) | ||||
33 | Order Line No_ ![]() | int | ||||
34 | Pay-to Vendor No_ ![]() | nvarchar(40) | ||||
Key to join to the Vendor table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Pay-to Vendor No_]
,[Vendor].[No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
ON
[Purch_ Rcpt_ Line].[Pay-to Vendor No_] = [Vendor].[No_] | ||||||
35 | Vendor Item No_ ![]() | nvarchar(100) | ||||
36 | Sales Order No_ ![]() | nvarchar(40) | ||||
37 | Sales Order Line No_ ![]() | int | ||||
38 | Gen_ Bus_ Posting Group ![]() | nvarchar(40) | ||||
39 | Gen_ Prod_ Posting Group ![]() | nvarchar(40) | ||||
40 | VAT Calculation Type ![]() | int | ||||
41 | Transaction Type ![]() | nvarchar(20) | ||||
42 | Transport Method ![]() | nvarchar(20) | ||||
43 | Attached to Line No_ ![]() | int | ||||
44 | Entry Point ![]() | nvarchar(20) | ||||
45 | Area ![]() | nvarchar(20) | ||||
46 | Transaction Specification ![]() | nvarchar(20) | ||||
47 | Tax Area Code ![]() | nvarchar(40) | ||||
Key to join to the Tax Area table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Tax Area Code]
,[Tax Area].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
ON
[Purch_ Rcpt_ Line].[Tax Area Code] = [Tax Area].[Code] | ||||||
48 | Tax Liable ![]() | tinyint | ||||
49 | Tax Group Code ![]() | nvarchar(40) | ||||
Key to join to the Tax Group table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Tax Group Code]
,[Tax Group].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
ON
[Purch_ Rcpt_ Line].[Tax Group Code] = [Tax Group].[Code] | ||||||
50 | Use Tax ![]() | tinyint | ||||
51 | VAT Bus_ Posting Group ![]() | nvarchar(40) | ||||
52 | VAT Prod_ Posting Group ![]() | nvarchar(40) | ||||
53 | Blanket Order No_ ![]() | nvarchar(40) | ||||
54 | Blanket Order Line No_ ![]() | int | ||||
55 | VAT Base Amount ![]() | decimal(38,38) | ||||
56 | Unit Cost ![]() | decimal(38,38) | ||||
57 | IC Partner Ref_ Type ![]() | int | ||||
58 | IC Partner Reference ![]() | nvarchar(40) | ||||
59 | Posting Date ![]() | datetime | ||||
60 | IC Item Reference No_ ![]() | nvarchar(100) | ||||
61 | Dimension Set ID ![]() | int | ||||
62 | Job Task No_ ![]() | nvarchar(40) | ||||
Key to join to the Job Task table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Job Task No_]
,[Job Task].[Job Task No_]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Job Task$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Job Task]
ON
[Purch_ Rcpt_ Line].[Job Task No_] = [Job Task].[Job Task No_] | ||||||
63 | Job Line Type ![]() | int | ||||
64 | Job Unit Price ![]() | decimal(38,38) | ||||
65 | Job Total Price ![]() | decimal(38,38) | ||||
66 | Job Line Amount ![]() | decimal(38,38) | ||||
67 | Job Line Discount Amount ![]() | decimal(38,38) | ||||
68 | Job Line Discount _ ![]() | decimal(38,38) | ||||
69 | Job Unit Price (LCY) ![]() | decimal(38,38) | ||||
70 | Job Total Price (LCY) ![]() | decimal(38,38) | ||||
71 | Job Line Amount (LCY) ![]() | decimal(38,38) | ||||
72 | Job Line Disc_ Amount (LCY) ![]() | decimal(38,38) | ||||
73 | Job Currency Factor ![]() | decimal(38,38) | ||||
74 | Job Currency Code ![]() | nvarchar(40) | ||||
75 | Prod_ Order No_ ![]() | nvarchar(40) | ||||
76 | Variant Code ![]() | nvarchar(20) | ||||
77 | Bin Code ![]() | nvarchar(40) | ||||
78 | Qty_ per Unit of Measure ![]() | decimal(38,38) | ||||
79 | Unit of Measure Code ![]() | nvarchar(20) | ||||
Key to join to the Unit of Measure table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Unit of Measure Code]
,[Unit of Measure].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Unit of Measure$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Unit of Measure]
ON
[Purch_ Rcpt_ Line].[Unit of Measure Code] = [Unit of Measure].[Code] | ||||||
80 | Quantity (Base) ![]() | decimal(38,38) | ||||
81 | Qty_ Invoiced (Base) ![]() | decimal(38,38) | ||||
82 | FA Posting Date ![]() | datetime | ||||
83 | FA Posting Type ![]() | int | ||||
84 | Depreciation Book Code ![]() | nvarchar(20) | ||||
85 | Salvage Value ![]() | decimal(38,38) | ||||
86 | Depr_ until FA Posting Date ![]() | tinyint | ||||
87 | Depr_ Acquisition Cost ![]() | tinyint | ||||
88 | Maintenance Code ![]() | nvarchar(20) | ||||
89 | Insurance No_ ![]() | nvarchar(40) | ||||
90 | Budgeted FA No_ ![]() | nvarchar(40) | ||||
91 | Duplicate in Depreciation Book ![]() | nvarchar(20) | ||||
92 | Use Duplication List ![]() | tinyint | ||||
93 | Responsibility Center ![]() | nvarchar(20) | ||||
94 | Cross-Reference No_ ![]() | nvarchar(40) | ||||
95 | Unit of Measure (Cross Ref_) ![]() | nvarchar(20) | ||||
96 | Cross-Reference Type ![]() | int | ||||
97 | Cross-Reference Type No_ ![]() | nvarchar(60) | ||||
98 | Item Reference No_ ![]() | nvarchar(100) | ||||
99 | Item Reference Unit of Measure ![]() | nvarchar(20) | ||||
100 | Item Reference Type ![]() | int | ||||
101 | Item Reference Type No_ ![]() | nvarchar(60) | ||||
102 | Item Category Code ![]() | nvarchar(40) | ||||
Key to join to the Item Category table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Item Category Code]
,[Item Category].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Item Category$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Item Category]
ON
[Purch_ Rcpt_ Line].[Item Category Code] = [Item Category].[Code] | ||||||
103 | Nonstock ![]() | tinyint | ||||
104 | Purchasing Code ![]() | nvarchar(20) | ||||
105 | Product Group Code ![]() | nvarchar(20) | ||||
Key to join to the Product Group table.Show/hide example querySELECT
[Purch_ Rcpt_ Line].[Product Group Code]
,[Product Group].[Code]
FROM
[CRONUS UK Ltd_$Purch_ Rcpt_ Line$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purch_ Rcpt_ Line]
LEFT JOIN
[CRONUS UK Ltd_$Product Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Product Group]
ON
[Purch_ Rcpt_ Line].[Product Group Code] = [Product Group].[Code] | ||||||
106 | Special Order Sales No_ ![]() | nvarchar(40) | ||||
107 | Special Order Sales Line No_ ![]() | int | ||||
108 | Requested Receipt Date ![]() | datetime | ||||
109 | Promised Receipt Date ![]() | datetime | ||||
110 | Lead Time Calculation ![]() | varchar(32) | ||||
111 | Inbound Whse_ Handling Time ![]() | varchar(32) | ||||
112 | Planned Receipt Date ![]() | datetime | ||||
113 | Order Date ![]() | datetime | ||||
114 | Item Charge Base Amount ![]() | decimal(38,38) | ||||
115 | Correction ![]() | tinyint | ||||
116 | Return Reason Code ![]() | nvarchar(20) | ||||
117 | Price Calculation Method ![]() | int | ||||
118 | Document Id ![]() | uniqueidentifier | ||||
119 | Over-Receipt Quantity ![]() | decimal(38,38) | ||||
120 | Over-Receipt Code ![]() | nvarchar(20) | ||||
121 | Over-Receipt Code 2 ![]() | nvarchar(40) | ||||
122 | Routing No_ ![]() | nvarchar(40) | ||||
123 | Operation No_ ![]() | nvarchar(20) | ||||
124 | Work Center No_ ![]() | nvarchar(40) | ||||
125 | Prod_ Order Line No_ ![]() | int | ||||
126 | Overhead Rate ![]() | decimal(38,38) | ||||
127 | Routing Reference No_ ![]() | int | ||||
128 | $systemId ![]() | uniqueidentifier | ||||
129 | $systemCreatedAt ![]() | datetime | ||||
130 | $systemCreatedBy ![]() | uniqueidentifier | ||||
131 | $systemModifiedAt ![]() | datetime | ||||
132 | $systemModifiedBy ![]() | uniqueidentifier |