Receivables-Payables Buffer – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables RReceivables-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 Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
5	Period Type	Period Type	Normal	Option	4	Period Type	int
	Available options are: “Day” “Week” “Month” “Quarter” “Year” “Period”
6	Period Name	Period Name	Normal	Text	50	Period Name	nvarchar(100)
7	Period Start	Period Start	Normal	Date	4	Period Start	datetime
8	Period End	Period End	Normal	Date	4	Period End	datetime
10	Cust. Balances Due	Cust. Balances Due	Normal	Decimal	12	Cust_ Balances Due	decimal(38,38)
11	Vendor Balances Due	Vendor Balances Due	Normal	Decimal	12	Vendor Balances Due	decimal(38,38)
12	Receivables-Payables	Receivables-Payables	Normal	Decimal	12	Receivables-Payables	decimal(38,38)
2000000000	$systemId	System ID	Normal	GUID	16	$systemId	uniqueidentifier
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8	$systemCreatedAt	datetime
2000000002	SystemCreatedBy	Created By	Normal	GUID	16	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Receivables-Payables Buffer].[$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]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Receivables-Payables Buffer].[$systemModifiedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Receivables-Payables Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Receivables-Payables Buffer] LEFT JOIN [User] AS [User] ON [Receivables-Payables Buffer].[$systemModifiedBy] = [User].[User Security ID]