Vendor Posting Group – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables VVendor Posting Group

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Table Type: Company

Table Name: Vendor Posting Group
Database Table Name: CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 93

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 Vendor Posting Group can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [Code]
   ,[Payables Account]
   ,[Service Charge Acc_]
   ,[Payment Disc_ Debit Acc_]
   ,[Invoice Rounding Account]
   ,[Debit Curr_ Appln_ Rndg_ Acc_]
   ,[Credit Curr_ Appln_ Rndg_ Acc_]
   ,[Debit Rounding Account]
   ,[Credit Rounding Account]
   ,[Payment Disc_ Credit Acc_]
   ,[Payment Tolerance Debit Acc_]
   ,[Payment Tolerance Credit Acc_]
   ,[Description]
   ,[View All Accounts on Lookup]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972]

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

SELECT
   *
FROM
   [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group]
LEFT JOIN
   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
      ON
         [Vendor Posting Group].[Payables Account] = [G/L Account].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
      ON
         [Vendor Posting Group].[Invoice Rounding Account] = [G/L Account].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
      ON
         [Vendor Posting Group].[Debit Rounding Account] = [G/L Account].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
      ON
         [Vendor Posting Group].[Credit Rounding Account] = [G/L Account].[No_]
LEFT JOIN
   [User] AS [User]
      ON
         [Vendor Posting Group].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Vendor Posting Group].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Vendor Posting Group table

Field No.	Field Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
1	Code	Code	Normal	Code	20	Code	nvarchar(40)
2	Payables Account	Payables Account	Normal	Code	20	Payables Account	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Payables Account] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Payables Account] = [G/L Account].[No_]
7	Service Charge Acc.	Service Charge Acc.	Normal	Code	20	Service Charge Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Service Charge Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Service Charge Acc_] = [G/L Account].[No_]
8	Payment Disc. Debit Acc.	Payment Disc. Debit Acc.	Normal	Code	20	Payment Disc_ Debit Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Payment Disc_ Debit Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Payment Disc_ Debit Acc_] = [G/L Account].[No_]
9	Invoice Rounding Account	Invoice Rounding Account	Normal	Code	20	Invoice Rounding Account	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Invoice Rounding Account] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Invoice Rounding Account] = [G/L Account].[No_]
10	Debit Curr. Appln. Rndg. Acc.	Debit Curr. Appln. Rndg. Acc.	Normal	Code	20	Debit Curr_ Appln_ Rndg_ Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Debit Curr_ Appln_ Rndg_ Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Debit Curr_ Appln_ Rndg_ Acc_] = [G/L Account].[No_]
11	Credit Curr. Appln. Rndg. Acc.	Credit Curr. Appln. Rndg. Acc.	Normal	Code	20	Credit Curr_ Appln_ Rndg_ Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Credit Curr_ Appln_ Rndg_ Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Credit Curr_ Appln_ Rndg_ Acc_] = [G/L Account].[No_]
12	Debit Rounding Account	Debit Rounding Account	Normal	Code	20	Debit Rounding Account	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Debit Rounding Account] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Debit Rounding Account] = [G/L Account].[No_]
13	Credit Rounding Account	Credit Rounding Account	Normal	Code	20	Credit Rounding Account	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Credit Rounding Account] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Credit Rounding Account] = [G/L Account].[No_]
16	Payment Disc. Credit Acc.	Payment Disc. Credit Acc.	Normal	Code	20	Payment Disc_ Credit Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Payment Disc_ Credit Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Payment Disc_ Credit Acc_] = [G/L Account].[No_]
17	Payment Tolerance Debit Acc.	Payment Tolerance Debit Acc.	Normal	Code	20	Payment Tolerance Debit Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Payment Tolerance Debit Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Payment Tolerance Debit Acc_] = [G/L Account].[No_]
18	Payment Tolerance Credit Acc.	Payment Tolerance Credit Acc.	Normal	Code	20	Payment Tolerance Credit Acc_	nvarchar(40)
	Key to join to the G/L Account table. Show/hide example query SELECT [Vendor Posting Group].[Payment Tolerance Credit Acc_] ,[G/L Account].[No_] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] ON [Vendor Posting Group].[Payment Tolerance Credit Acc_] = [G/L Account].[No_]
20	Description	Description	Normal	Text	100	Description	nvarchar(200)
21	View All Accounts on Lookup	View All Accounts on Lookup	Normal	Boolean	4	View All Accounts on Lookup	tinyint
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	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Vendor Posting Group].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] LEFT JOIN [User] AS [User] ON [Vendor Posting Group].[$systemCreatedBy] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier

Dynamics 365 BC Table Reference Tables Company Tables VVendor Posting Group

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