Text-to-Account Mapping – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables TText-to-Account Mapping

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Table Type: Company

Table Name: Text-to-Account Mapping
Database Table Name: CRONUS UK Ltd_$Text-to-Account Mapping$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 1251

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 Text-to-Account Mapping can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Text-to-Account Mapping$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [timestamp]
   ,[Line No_]
   ,[Mapping Text]
   ,[Debit Acc_ No_]
   ,[Credit Acc_ No_]
   ,[Bal_ Source Type]
   ,[Bal_ Source No_]
   ,[Vendor No_]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Text-to-Account Mapping$437dbf0e-84ff-417a-965d-ed2bb9650972]

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Text-to-Account Mapping$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Text-to-Account Mapping]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Text-to-Account Mapping].[Vendor No_] = [Vendor].[No_]

Show/hide columns in Text-to-Account Mapping table

Column ID	Column Name	Data Type
1	timestamp	timestamp
2	Line No_	int
3	Mapping Text	nvarchar(500)
4	Debit Acc_ No_	nvarchar(40)
5	Credit Acc_ No_	nvarchar(40)
6	Bal_ Source Type	int
7	Bal_ Source No_	nvarchar(40)
8	Vendor No_	nvarchar(40)
	Key to join to the Vendor table. Show/hide example query SELECT [Text-to-Account Mapping].[Vendor No_] ,[Vendor].[No_] FROM [CRONUS UK Ltd_$Text-to-Account Mapping$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Text-to-Account Mapping] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Text-to-Account Mapping].[Vendor No_] = [Vendor].[No_]
9	$systemId	uniqueidentifier
10	$systemCreatedAt	datetime
11	$systemCreatedBy	uniqueidentifier
12	$systemModifiedAt	datetime
13	$systemModifiedBy	uniqueidentifier