Purchase Order Entity Buffer

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/0

Table Type: Company

Table Name: Purchase Order Entity Buffer
Database Table Name: CRONUS UK Ltd_$Purchase Order Entity 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 Purchase Order Entity Buffer can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   [CRONUS UK Ltd_$Purchase Order Entity Buffer$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 Address]
   ,[Pay-to Address 2]
   ,[Pay-to City]
   ,[Pay-to Contact]
   ,[Ship-to Code]
   ,[Ship-to Name]
   ,[Ship-to Address]
   ,[Ship-to Address 2]
   ,[Ship-to City]
   ,[Ship-to Contact]
   ,[Posting Date]
   ,[Payment Terms Code]
   ,[Shipment Method Code]
   ,[Shortcut Dimension 1 Code]
   ,[Shortcut Dimension 2 Code]
   ,[Vendor Posting Group]
   ,[Currency Code]
   ,[Prices Including VAT]
   ,[Purchaser Code]
   ,[Amount]
   ,[Amount Including VAT]
   ,[Buy-from Vendor Name]
   ,[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]
   ,[Document Date]
   ,[Vendor Ledger Entry No_]
   ,[Invoice Discount Amount]
   ,[Buy-from Contact No_]
   ,[Completely Received]
   ,[Requested Receipt Date]
   ,[Id]
   ,[Total Tax Amount]
   ,[Status]
   ,[Discount Applied Before Tax]
   ,[Vendor Id]
   ,[Contact Graph Id]
   ,[Currency Id]
   ,[Payment Terms Id]
   ,[Shipment Method Id]
   ,[Pay-to Vendor Id]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]
FROM
   [CRONUS UK Ltd_$Purchase Order Entity 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_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Buy-from Vendor No_] = [Vendor].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Pay-to Vendor No_] = [Vendor].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Purchase Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Purchase Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Purchase Order Entity Buffer].[Currency Code] = [Currency].[Code]

Show/hide columns in Purchase Order Entity Buffer table

Column IDColumn NameData Type
1timestamp Searchtimestamp
2No_ Primary Key Searchnvarchar(40)
3Buy-from Vendor No_ Searchnvarchar(40)
Key to join to the Vendor table.

Show/hide example query

SELECT
       [Purchase Order Entity Buffer].[Buy-from Vendor No_]
       ,[Vendor].[No_]
FROM
       [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
              ON
                     [Purchase Order Entity Buffer].[Buy-from Vendor No_] = [Vendor].[No_]
4Pay-to Vendor No_ Searchnvarchar(40)
Key to join to the Vendor table.

Show/hide example query

SELECT
       [Purchase Order Entity Buffer].[Pay-to Vendor No_]
       ,[Vendor].[No_]
FROM
       [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
              ON
                     [Purchase Order Entity Buffer].[Pay-to Vendor No_] = [Vendor].[No_]
5Pay-to Name Searchnvarchar(200)
6Pay-to Address Searchnvarchar(200)
7Pay-to Address 2 Searchnvarchar(100)
8Pay-to City Searchnvarchar(60)
9Pay-to Contact Searchnvarchar(200)
10Ship-to Code Searchnvarchar(20)
11Ship-to Name Searchnvarchar(200)
12Ship-to Address Searchnvarchar(200)
13Ship-to Address 2 Searchnvarchar(100)
14Ship-to City Searchnvarchar(60)
15Ship-to Contact Searchnvarchar(200)
16Posting Date Searchdatetime
17Payment Terms Code Searchnvarchar(20)
Key to join to the Payment Terms table.

Show/hide example query

SELECT
       [Purchase Order Entity Buffer].[Payment Terms Code]
       ,[Payment Terms].[Code]
FROM
       [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
              ON
                     [Purchase Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
18Shipment Method Code Searchnvarchar(20)
Key to join to the Shipment Method table.

Show/hide example query

SELECT
       [Purchase Order Entity Buffer].[Shipment Method Code]
       ,[Shipment Method].[Code]
FROM
       [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
              ON
                     [Purchase Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
19Shortcut Dimension 1 Code Searchnvarchar(40)
20Shortcut Dimension 2 Code Searchnvarchar(40)
21Vendor Posting Group Searchnvarchar(40)
22Currency Code Searchnvarchar(20)
Key to join to the Currency table.

Show/hide example query

SELECT
       [Purchase Order Entity Buffer].[Currency Code]
       ,[Currency].[Code]
FROM
       [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
       [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
              ON
                     [Purchase Order Entity Buffer].[Currency Code] = [Currency].[Code]
23Prices Including VAT Searchtinyint
24Purchaser Code Searchnvarchar(40)
25Amount Searchdecimal(38,38)
26Amount Including VAT Searchdecimal(38,38)
27Buy-from Vendor Name Searchnvarchar(200)
28Buy-from Address Searchnvarchar(200)
29Buy-from Address 2 Searchnvarchar(100)
30Buy-from City Searchnvarchar(60)
31Buy-from Contact Searchnvarchar(200)
32Pay-to Post Code Searchnvarchar(40)
33Pay-to County Searchnvarchar(60)
34Pay-to Country_Region Code Searchnvarchar(20)
35Buy-from Post Code Searchnvarchar(40)
36Buy-from County Searchnvarchar(60)
37Buy-from Country_Region Code Searchnvarchar(20)
38Ship-to Post Code Searchnvarchar(40)
39Ship-to County Searchnvarchar(60)
40Ship-to Country_Region Code Searchnvarchar(20)
41Document Date Searchdatetime
42Vendor Ledger Entry No_ Searchint
43Invoice Discount Amount Searchdecimal(38,38)
44Buy-from Contact No_ Searchnvarchar(40)
45Completely Received Searchtinyint
46Requested Receipt Date Searchdatetime
47Id Searchuniqueidentifier
48Total Tax Amount Searchdecimal(38,38)
49Status Searchint
50Discount Applied Before Tax Searchtinyint
51Vendor Id Searchuniqueidentifier
52Contact Graph Id Searchnvarchar(500)
53Currency Id Searchuniqueidentifier
54Payment Terms Id Searchuniqueidentifier
55Shipment Method Id Searchuniqueidentifier
56Pay-to Vendor Id Searchuniqueidentifier
57$systemId Searchuniqueidentifier
58$systemCreatedAt Searchdatetime
59$systemCreatedBy Searchuniqueidentifier
60$systemModifiedAt Searchdatetime
61$systemModifiedBy Searchuniqueidentifier

Show/hide tables related from Purchase Order Entity Buffer table

Leave a Reply

Your email address will not be published. Required fields are marked *