Detailed CV Ledg. Entry Buffer #383

Other table in Microsoft Dynamics 365 Business Central. 47 fields, 0 records in Cronus demo.

47
Fields
0
Records
1
Primary key
0
FlowFields
14
Relations
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Primary key

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

All fields (47)

Detailed CV Ledg. Entry Buffer — FIELDS
NO.FIELDTYPECLASSRELATION
1 Entry No. PK Integer Normal
2 CV Ledger Entry No. Integer Normal
3 Entry Type Option Normal
4 Posting Date Date Normal
5 Document Type Option Normal
6 Document No. Code Normal
7 Amount Decimal Normal
8 Amount (LCY) Decimal Normal
9 CV No. Code Normal
10 Currency Code Code Normal → Currency #4
11 User ID Code Normal
12 Source Code Code Normal → Source Code #230
13 Transaction No. Integer Normal
14 Journal Batch Name Code Normal
15 Reason Code Code Normal → Reason Code #231
16 Debit Amount Decimal Normal
17 Credit Amount Decimal Normal
18 Debit Amount (LCY) Decimal Normal
19 Credit Amount (LCY) Decimal Normal
20 Initial Entry Due Date Date Normal
21 Initial Entry Global Dim. 1 Code Normal
22 Initial Entry Global Dim. 2 Code Normal
23 Gen. Posting Type Option Normal
24 Gen. Bus. Posting Group Code Normal → Gen. Business Posting Group #250
25 Gen. Prod. Posting Group Code Normal → Gen. Product Posting Group #251
26 Tax Area Code Code Normal → Tax Area #318
27 Tax Liable Boolean Normal
28 Tax Group Code Code Normal → Tax Group #321
29 Use Tax Boolean Normal
30 VAT Bus. Posting Group Code Normal → VAT Business Posting Group #323
31 VAT Prod. Posting Group Code Normal → VAT Product Posting Group #324
32 Additional-Currency Amount Decimal Normal
33 VAT Amount (LCY) Decimal Normal
34 Use Additional-Currency Amount Boolean Normal
35 Initial Document Type Option Normal
36 Applied CV Ledger Entry No. Integer Normal
39 Remaining Pmt. Disc. Possible Decimal Normal
40 Max. Payment Tolerance Decimal Normal
41 Tax Jurisdiction Code Code Normal → Tax Jurisdiction #320
45 Exch. Rate Adjmt. Reg. No. Integer Normal → Exch. Rate Adjmt. Reg. #86
6200 Non-Deductible VAT Amount LCY Decimal Normal
6201 Non-Deductible VAT Amount ACY Decimal 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

Related tables (12)

Tables referenced by fields on the Detailed CV Ledg. Entry Buffer table through TableRelation properties.

Currency
#4 · General Ledger · via Currency Code
Source Code
#230 · Other · via Source Code
Reason Code
#231 · Other · via Reason Code
Gen. Business Posting Group
#250 · Other · via Gen. Bus. Posting Group
Gen. Product Posting Group
#251 · Other · via Gen. Prod. Posting Group
Tax Area
#318 · Other · via Tax Area Code
Tax Group
#321 · Other · via Tax Group Code
VAT Business Posting Group
#323 · Other · via VAT Bus. Posting Group
VAT Product Posting Group
#324 · Other · via VAT Prod. Posting Group
Tax Jurisdiction
#320 · Other · via Tax Jurisdiction Code
Exch. Rate Adjmt. Reg.
#86 · Other · via Exch. Rate Adjmt. Reg. No.