Standard Vendor Purchase Code – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables SStandard Vendor Purchase Code

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Table Type: Company

Table Name: Standard Vendor Purchase Code
Database Table Name: CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 175

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 Standard Vendor Purchase Code can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [Vendor No_]
   ,[Code]
   ,[Description]
   ,[Currency Code]
   ,[Insert Rec_ Lines On Quotes]
   ,[Insert Rec_ Lines On Orders]
   ,[Insert Rec_ Lines On Invoices]
   ,[Insert Rec_ Lines On Cr_ Memos]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Standard Vendor Purchase Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Standard Vendor Purchase Code].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [User] AS [User]
      ON
         [Standard Vendor Purchase Code].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Standard Vendor Purchase Code].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Standard Vendor Purchase Code table

Field No.	Field Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
1	Vendor No.	Vendor No.	Normal	Code	20	Vendor No_	nvarchar(40)
	Key to join to the Vendor table. Show/hide example query SELECT [Standard Vendor Purchase Code].[Vendor No_] ,[Vendor].[No_] FROM [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Standard Vendor Purchase Code] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Standard Vendor Purchase Code].[Vendor No_] = [Vendor].[No_]
2	Code	Code	Normal	Code	10	Code	nvarchar(20)
3	Description	Description	Normal	Text	100	Description	nvarchar(200)
13	Currency Code	Currency Code	Normal	Code	10	Currency Code	nvarchar(20)
	Key to join to the Currency table. Show/hide example query SELECT [Standard Vendor Purchase Code].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Standard Vendor Purchase Code] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Standard Vendor Purchase Code].[Currency Code] = [Currency].[Code]
15	Insert Rec. Lines On Quotes	Insert Rec. Lines On Quotes	Normal	Option	4	Insert Rec_ Lines On Quotes	int
	Available options are: “Manual” “Automatic” “Always Ask”
16	Insert Rec. Lines On Orders	Insert Rec. Lines On Orders	Normal	Option	4	Insert Rec_ Lines On Orders	int
	Available options are: “Manual” “Automatic” “Always Ask”
17	Insert Rec. Lines On Invoices	Insert Rec. Lines On Invoices	Normal	Option	4	Insert Rec_ Lines On Invoices	int
	Available options are: “Manual” “Automatic” “Always Ask”
18	Insert Rec. Lines On Cr. Memos	Insert Rec. Lines On Cr. Memos	Normal	Option	4	Insert Rec_ Lines On Cr_ Memos	int
	Available options are: “Manual” “Automatic” “Always Ask”
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	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Standard Vendor Purchase Code].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Standard Vendor Purchase Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Standard Vendor Purchase Code] LEFT JOIN [User] AS [User] ON [Standard Vendor Purchase Code].[$systemCreatedBy] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier

Show/hide tables related from Standard Vendor Purchase Code table

Currency

Dynamics 365 BC Table Reference Tables Company Tables SStandard Vendor Purchase Code

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