Payment Practice Data #686

Other table in Microsoft Dynamics 365 Business Central. 21 fields, 0 records in Cronus demo.

21
Fields
0
Records
3
Primary key
0
FlowFields
2
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: Header No., Invoice Entry No., Source Type.

All fields (21)

Payment Practice Data — FIELDS
NO.FIELDTYPECLASSRELATION
1 Header No. PK Integer Normal
2 Invoice Entry No. PK Integer Normal
3 Source Type PK Option Normal
4 Pmt. Entry No. Integer Normal
5 Invoice Posting Date Date Normal
6 Invoice Received Date Date Normal
7 Due Date Date Normal
8 Pmt. Posting Date Date Normal
9 Invoice Is Open Boolean Normal
10 Invoice Doc. No. Code Normal
11 CV No. Code Normal
12 Inv. External Document No. Code Normal
13 Company Size Code Code Normal
14 Agreed Payment Days Integer Normal
15 Actual Payment Days Integer Normal
16 Invoice Amount 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