Receivables-Payables Buffer

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Table Type: Company

Table Name: Receivables-Payables Buffer
Database Table Name: CRONUS UK Ltd_$Receivables-Payables Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 927

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 Receivables-Payables Buffer can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   [CRONUS UK Ltd_$Receivables-Payables Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT
   [Period Type]
   ,[Period Name]
   ,[Period Start]
   ,[Period End]
   ,[Cust_ Balances Due]
   ,[Vendor Balances Due]
   ,[Receivables-Payables]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]
FROM
   [CRONUS UK Ltd_$Receivables-Payables 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_$Receivables-Payables Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Receivables-Payables Buffer]
LEFT JOIN
   [User] AS [User]
      ON
         [Receivables-Payables Buffer].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Receivables-Payables Buffer].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Receivables-Payables Buffer table

Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
5Period Type SearchPeriod TypeNormalOption4Period Typeint
Available options are:
  • “Day”
  • “Week”
  • “Month”
  • “Quarter”
  • “Year”
  • “Period”
6Period Name Primary Key SearchPeriod NameNormalText50Period Namenvarchar(100)
7Period Start SearchPeriod StartNormalDate4Period Startdatetime
8Period End Primary Key SearchPeriod EndNormalDate4Period Enddatetime
10Cust. Balances Due SearchCust. Balances DueNormalDecimal12Cust_ Balances Duedecimal(38,38)
11Vendor Balances Due SearchVendor Balances DueNormalDecimal12Vendor Balances Duedecimal(38,38)
12Receivables-Payables SearchReceivables-PayablesNormalDecimal12Receivables-Payablesdecimal(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
	       [Receivables-Payables Buffer].[$systemCreatedBy]
	       ,[User].[User Security ID]
	FROM
	       [CRONUS UK Ltd_$Receivables-Payables Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Receivables-Payables Buffer]
	LEFT JOIN
	       [User] AS [User]
	              ON
	                     [Receivables-Payables Buffer].[$systemCreatedBy] = [User].[User Security ID]
2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier

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