Vendor 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 NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1Code Primary Key SearchCodeNormalCode20Codenvarchar(40)
2Payables Account SearchPayables AccountNormalCode20Payables Accountnvarchar(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_]
7Service Charge Acc. SearchService Charge Acc.NormalCode20Service 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_]
8Payment Disc. Debit Acc. SearchPayment Disc. Debit Acc.NormalCode20Payment 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_]
9Invoice Rounding Account SearchInvoice Rounding AccountNormalCode20Invoice Rounding Accountnvarchar(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_]
10Debit Curr. Appln. Rndg. Acc. SearchDebit Curr. Appln. Rndg. Acc.NormalCode20Debit 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_]
11Credit Curr. Appln. Rndg. Acc. SearchCredit Curr. Appln. Rndg. Acc.NormalCode20Credit 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_]
12Debit Rounding Account SearchDebit Rounding AccountNormalCode20Debit Rounding Accountnvarchar(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_]
13Credit Rounding Account SearchCredit Rounding AccountNormalCode20Credit Rounding Accountnvarchar(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_]
16Payment Disc. Credit Acc. SearchPayment Disc. Credit Acc.NormalCode20Payment 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_]
17Payment Tolerance Debit Acc. SearchPayment Tolerance Debit Acc.NormalCode20Payment 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_]
18Payment Tolerance Credit Acc. SearchPayment Tolerance Credit Acc.NormalCode20Payment 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$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
              ON
                     [Vendor Posting Group].[Payment Tolerance Credit Acc_] = [G/L Account].[No_]
20Description SearchDescriptionNormalText100Descriptionnvarchar(200)
21View All Accounts on Lookup SearchView All Accounts on LookupNormalBoolean4View All Accounts on Lookuptinyint
2000000000$systemId SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
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]
2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier
Key to join to the User table.

Show/hide example query

SELECT
       [Vendor Posting Group].[$systemModifiedBy]
       ,[User].[User Security ID]
FROM
       [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group]
LEFT JOIN
       [User] AS [User]
              ON
                     [Vendor Posting Group].[$systemModifiedBy] = [User].[User Security ID]

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