Other table in Microsoft Dynamics 365 Business Central. 10 fields, 0 records in Cronus demo.
The Expense Approval Setup table (ID 6932) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 10 fields, with a primary key of Expense User No., and includes 2 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: Expense User No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Expense User No. PK | Code | Normal | → Expense User #6923 |
| 2 | Entra Id | GUID | Normal | |
| 3 | Approver No. | Code | Normal | → Expense User #6923 |
| 4 | Expense User Name ⚡ FLOW | Text | FlowField | |
| 5 | Approver Name ⚡ FLOW | Text | FlowField | |
| 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 |
Tables referenced by fields on the Expense Approval Setup table through TableRelation properties.