Detailed CV Ledg. Entry Buffer #383

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

The Detailed CV Ledg. Entry Buffer table (ID 383) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 47 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

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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.	FIELD	TYPE	CLASS	RELATION
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