Standard 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
   [timestamp]
   ,[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$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Standard Vendor Purchase Code]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Standard Vendor Purchase Code].[Vendor No_] = [Vendor].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Standard Vendor Purchase Code].[Currency Code] = [Currency].[Code]

Show/hide columns in Standard Vendor Purchase Code table

Column IDColumn NameData Type
1timestamp Searchtimestamp
2Vendor No_ Primary Key Searchnvarchar(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_]
3Code Primary Key Searchnvarchar(20)
4Description Searchnvarchar(200)
5Currency Code Searchnvarchar(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$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
              ON
                     [Standard Vendor Purchase Code].[Currency Code] = [Currency].[Code]
6Insert Rec_ Lines On Quotes Searchint
7Insert Rec_ Lines On Orders Searchint
8Insert Rec_ Lines On Invoices Searchint
9Insert Rec_ Lines On Cr_ Memos Searchint
10$systemId Searchuniqueidentifier
11$systemCreatedAt Searchdatetime
12$systemCreatedBy Searchuniqueidentifier
13$systemModifiedAt Searchdatetime
14$systemModifiedBy Searchuniqueidentifier

Show/hide tables related from Standard Vendor Purchase Code table

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