Hist. Receivables Apply #40914

Other table in Microsoft Dynamics 365 Business Central. 57 fields, 0 records in Cronus demo.

The Hist. Receivables Apply table (ID 40914) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 57 fields, with a primary key of Primary Key. Use the reference below to explore every field, data type, and table relation.

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Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Primary Key.

All fields (57)

Hist. Receivables Apply — FIELDS

NO.	FIELD	TYPE	CLASS
1	Primary Key PK	Integer	Normal
2	Customer No.	Code	Normal
3	Customer Name	Text	Normal
4	Corporate Customer No.	Code	Normal
5	Date	Date	Normal
6	GL Posting Date	Date	Normal
7	Apply To Document No.	Code	Normal
8	Apply To Document Type	Option	Normal
9	Apply To Document Date	Date	Normal
10	Apply To GL Posting Date	Date	Normal
11	Currency Code	Code	Normal
12	Apply To Amount	Decimal	Normal
13	Discount Taken Amount	Decimal	Normal
14	Discount Available Taken	Decimal	Normal
15	Write Off Amount	Decimal	Normal
16	Originating Apply To Amount	Decimal	Normal
17	Originating Discount Taken Amount	Decimal	Normal
18	Originating Discount Available Taken	Decimal	Normal
19	Originating Write Off Amount	Decimal	Normal
20	Apply To Exchange Rate	Decimal	Normal
21	Apply To Denom. Exchange Rate	Decimal	Normal
22	Apply From Document No.	Code	Normal
23	Apply From Document Type	Option	Normal
24	Apply From Document Date	Date	Normal
25	Apply From GL Posting Date	Date	Normal
26	Apply From Currency Code	Code	Normal
27	Apply From Apply Amount	Decimal	Normal
28	Apply From Discount Taken Amount	Decimal	Normal
29	Apply From Discount Avail. Taken	Decimal	Normal
30	Apply From Write Off Amount	Decimal	Normal
31	Actual Apply To Amount	Decimal	Normal
32	Actual Discount Taken Amount	Decimal	Normal
33	Actual Discount Avail. Taken	Decimal	Normal
34	Actual Write Off Amount	Decimal	Normal
35	Apply From Exchange Rate	Decimal	Normal
36	Apply From Denom. Exch. Rate	Decimal	Normal
37	Apply From Round Amount	Decimal	Normal
38	Apply To Round Amount	Decimal	Normal
39	Apply To Round Discount	Decimal	Normal
40	Originating Apply From Round Amount	Decimal	Normal
41	Originating Apply To Round Amount	Decimal	Normal
42	Originating Apply To Round Discount	Decimal	Normal
43	GST Discount Amount	Decimal	Normal
44	PPS Amount Deducted	Decimal	Normal
45	Realized Gain-Loss Amount	Decimal	Normal
46	Settled Gain CreditCurrTrx	Decimal	Normal
47	Settled Loss CreditCurrTrx	Decimal	Normal
48	Settled Gain DebitCurrTrx	Decimal	Normal
49	Settled Loss DebitCurrTrx	Decimal	Normal
50	Settled Gain DebitDiscAvail	Decimal	Normal
51	Settled Loss DebitDiscAvail	Decimal	Normal
52	Audit Code	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