CV Ledger Entry Buffer #382

Other table in Microsoft Dynamics 365 Business Central. 75 fields, 0 records in Cronus demo.

The CV Ledger Entry Buffer table (ID 382) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 75 fields, with a primary key of Entry No.. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Entry No..

All fields (75)

CV Ledger Entry Buffer — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Entry No. PK	Integer	Normal
3	CV No.	Code	Normal	→ Customer #18
4	Posting Date	Date	Normal
5	Document Type	Option	Normal
6	Document No.	Code	Normal
7	Description	Text	Normal
10	Your Reference	Text	Normal
11	Currency Code	Code	Normal	→ Currency #4
13	Amount	Decimal	Normal
14	Remaining Amount	Decimal	Normal
15	Original Amt. (LCY)	Decimal	Normal
16	Remaining Amt. (LCY)	Decimal	Normal
17	Amount (LCY)	Decimal	Normal
18	Sales/Purchase (LCY)	Decimal	Normal
19	Profit (LCY)	Decimal	Normal
20	Inv. Discount (LCY)	Decimal	Normal
21	Bill-to/Pay-to CV No.	Code	Normal	→ Customer #18
22	CV Posting Group	Code	Normal	→ Customer Posting Group #92
23	Global Dimension 1 Code	Code	Normal	→ Dimension Value #349
24	Global Dimension 2 Code	Code	Normal	→ Dimension Value #349
25	Salesperson Code	Code	Normal	→ Salesperson/Purchaser #13
27	User ID	Code	Normal
28	Source Code	Code	Normal	→ Source Code #230
33	On Hold	Code	Normal
34	Applies-to Doc. Type	Option	Normal
35	Applies-to Doc. No.	Code	Normal
36	Open	Boolean	Normal
37	Due Date	Date	Normal
38	Pmt. Discount Date	Date	Normal
39	Original Pmt. Disc. Possible	Decimal	Normal
40	Pmt. Disc. Given (LCY)	Decimal	Normal
42	Orig. Pmt. Disc. Possible (LCY)	Decimal	Normal
43	Positive	Boolean	Normal
44	Closed by Entry No.	Integer	Normal	→ Cust. Ledger Entry #21
45	Closed at Date	Date	Normal
46	Closed by Amount	Decimal	Normal
47	Applies-to ID	Code	Normal
48	Journal Template Name	Code	Normal
49	Journal Batch Name	Code	Normal
50	Reason Code	Code	Normal	→ Reason Code #231
51	Bal. Account Type	Option	Normal
52	Bal. Account No.	Code	Normal
53	Transaction No.	Integer	Normal
54	Closed by Amount (LCY)	Decimal	Normal
58	Debit Amount	Decimal	Normal
59	Credit Amount	Decimal	Normal
60	Debit Amount (LCY)	Decimal	Normal
61	Credit Amount (LCY)	Decimal	Normal
62	Document Date	Date	Normal
63	External Document No.	Code	Normal
64	Calculate Interest	Boolean	Normal
65	Closing Interest Calculated	Boolean	Normal
66	No. Series	Code	Normal	→ No. Series #308
67	Closed by Currency Code	Code	Normal	→ Currency #4
68	Closed by Currency Amount	Decimal	Normal
70	Rounding Currency	Code	Normal
71	Rounding Amount	Decimal	Normal
72	Rounding Amount (LCY)	Decimal	Normal
73	Adjusted Currency Factor	Decimal	Normal
74	Original Currency Factor	Decimal	Normal
75	Original Amount	Decimal	Normal
77	Remaining Pmt. Disc. Possible	Decimal	Normal
78	Pmt. Disc. Tolerance Date	Date	Normal
79	Max. Payment Tolerance	Decimal	Normal
81	Accepted Payment Tolerance	Decimal	Normal
82	Accepted Pmt. Disc. Tolerance	Boolean	Normal
83	Pmt. Tolerance (LCY)	Decimal	Normal
84	Amount to Apply	Decimal	Normal
90	Prepayment	Boolean	Normal
480	Dimension Set ID	Integer	Normal	→ Dimension Set Entry #480
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