Other table in Microsoft Dynamics 365 Business Central. 42 fields, 0 records in Cronus demo.
The BC14 Posted Sales Inv Header table (ID 46880) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 42 fields, with a primary key of No.. 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: No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | No. PK | Code | Normal | |
| 2 | Sell-to Customer No. | Code | Normal | |
| 3 | Sell-to Customer Name | Text | Normal | |
| 4 | Bill-to Customer No. | Code | Normal | |
| 5 | Bill-to Name | Text | Normal | |
| 6 | Bill-to Address | Text | Normal | |
| 7 | Bill-to City | Text | Normal | |
| 8 | Bill-to postal code | Code | Normal | |
| 9 | Bill-to Country/Region Code | Code | Normal | |
| 10 | Posting Date | Date | Normal | |
| 11 | Document Date | Date | Normal | |
| 12 | Due Date | Date | Normal | |
| 13 | External Document No. | Code | Normal | |
| 14 | Your Reference | Text | Normal | |
| 20 | Currency Code | Code | Normal | |
| 21 | Currency Factor | Decimal | Normal | |
| 30 | Salesperson Code | Code | Normal | |
| 31 | Shortcut Dimension 1 Code | Code | Normal | |
| 32 | Shortcut Dimension 2 Code | Code | Normal | |
| 40 | Payment Terms Code | Code | Normal | |
| 41 | Payment Method Code | Code | Normal | |
| 50 | Ship-to Name | Text | Normal | |
| 51 | Ship-to Address | Text | Normal | |
| 52 | Ship-to City | Text | Normal | |
| 53 | Ship-to postal code | Code | Normal | |
| 54 | Ship-to Country/Region Code | Code | Normal | |
| 60 | Amount | Decimal | Normal | |
| 61 | Amount including VAT | Decimal | Normal | |
| 70 | Order No. | Code | Normal | |
| 71 | Pre-Assigned No. | Code | Normal | |
| 80 | User ID | Code | Normal | |
| 81 | Source Code | Code | Normal | |
| 90 | Remaining Amount | Decimal | Normal | |
| 91 | Closed | Boolean | Normal | |
| 200 | Gen. Bus. Posting Group | Code | Normal | |
| 201 | VAT bus. posting group | Code | Normal | |
| 202 | Customer Posting Group | Code | 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 |