Other table in Microsoft Dynamics 365 Business Central. 25 fields, 0 records in Cronus demo.
The Account Payable Cue table (ID 9046) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 25 fields, with a primary key of Primary Key, and includes 15 calculated FlowFields. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Primary Key.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Primary Key PK | Code | Normal | |
| 20 | Purchase This Month ⚡ FLOW | Decimal | FlowField | |
| 21 | Posting Date Filter | Date | FlowFilter | |
| 22 | Overdue Purchase Documents ⚡ FLOW | Integer | FlowField | |
| 23 | Overdue Date Filter | Date | FlowFilter | |
| 24 | POs Pending Approval ⚡ FLOW | Integer | FlowField | |
| 25 | Approved Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 26 | Purchase Quotes ⚡ FLOW | Integer | FlowField | |
| 27 | Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 28 | Ongoing Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 29 | Purch. Invoices Due Next Week ⚡ FLOW | Integer | FlowField | |
| 30 | Due Next Week Filter | Date | FlowFilter | |
| 31 | Posted Purch. Inv. This Month ⚡ FLOW | Integer | FlowField | |
| 32 | Posted Purch. Cr. Memo This Month ⚡ FLOW | Integer | FlowField | |
| 33 | Purchase Documents Due Today ⚡ FLOW | Integer | FlowField | |
| 34 | Purchase Documents Due Next Week ⚡ FLOW | Integer | FlowField | |
| 35 | Purchase Discounts Next Week ⚡ FLOW | Integer | FlowField | |
| 36 | Unprocessed Payments ⚡ FLOW | Integer | FlowField | |
| 37 | Outstanding Vendor Invoices ⚡ FLOW | Integer | FlowField | |
| 110 | Last Date/Time Modified | DateTime | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |