Vendor Purchase Buffer

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/924

Table Type: Company

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

Table Number: 924

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 Purchase Buffer can be queried.

Show/hide an example select of all columns

SELECT
   *
FROM
   [CRONUS UK Ltd_$Vendor Purchase Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT
   [timestamp]
   ,[Period Type]
   ,[Period Start]
   ,[Period Name]
   ,[Period End]
   ,[Balance Due (LCY)]
   ,[Purchases (LCY)]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]
FROM
   [CRONUS UK Ltd_$Vendor Purchase Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide columns in Vendor Purchase Buffer table

Column IDColumn NameData Type
1timestamp Searchtimestamp
2Period Type Primary Key Searchint
3Period Start Primary Key Searchdatetime
4Period Name Searchnvarchar(100)
5Period End Searchdatetime
6Balance Due (LCY) Searchdecimal(38,38)
7Purchases (LCY) Searchdecimal(38,38)
8$systemId Searchuniqueidentifier
9$systemCreatedAt Searchdatetime
10$systemCreatedBy Searchuniqueidentifier
11$systemModifiedAt Searchdatetime
12$systemModifiedBy Searchuniqueidentifier

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