Other table in Microsoft Dynamics 365 Business Central. 63 fields, 1 records in Cronus demo.
The PowerBI Reports Setup table (ID 36951) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 63 fields, with a primary key of Entry No.. 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: Entry No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Entry No. PK | Code | Normal | |
| 2 | First Month of Fiscal Calendar | Integer | Normal | |
| 3 | First Day Of Week | Option | Normal | |
| 4 | ISO Country Holidays | Option | Normal | |
| 5 | Weekly Type | Option | Normal | |
| 6 | Quarter Week Type | Option | Normal | |
| 7 | Calendar Range | Option | Normal | |
| 8 | Calendar Gregorian Prefix | Text | Normal | |
| 9 | Fiscal Gregorian Prefix | Text | Normal | |
| 10 | Fiscal Weekly Prefix | Text | Normal | |
| 12 | Use Custom Fiscal Periods | Boolean | Normal | |
| 13 | Ignore Weekly Fiscal Periods | Boolean | Normal | |
| 15 | Date Table Starting Date | Date | Normal | |
| 16 | Date Table Ending Date | Date | Normal | |
| 17 | Last Dim. Set Entry Date-Time | DateTime | Normal | |
| 18 | Time Zone | Text | Normal | |
| 36950 | Finance Report ID | GUID | Normal | |
| 36951 | Finance Report Name | Text | Normal | |
| 36952 | Finance Report Start Date | Date | Normal | |
| 36953 | Finance Report End Date | Date | Normal | |
| 36954 | Customer Ledger Entry Start Date | Date | Normal | |
| 36955 | Customer Ledger Entry End Date | Date | Normal | |
| 36956 | Vendor Ledger Entry Start Date | Date | Normal | |
| 36957 | Vendor Ledger Entry End Date | Date | Normal | |
| 36958 | Manufacturing Report Load Date Type | Option | Normal | |
| 36959 | Manufacturing Report Start Date | Date | Normal | |
| 36960 | Manufacturing Report End Date | Date | Normal | |
| 36961 | Manufacturing Report Date Formula | DateFormula | Normal | |
| 36962 | Project Ledger Entry Start Date | Date | Normal | |
| 36963 | Project Ledger Entry End Date | Date | Normal | |
| 36964 | Item Purchases Report Load Date Type | Option | Normal | |
| 36965 | Item Purchases Report Start Date | Date | Normal | |
| 36966 | Item Purchases Report End Date | Date | Normal | |
| 36967 | Item Purchases Report Date Formula | DateFormula | Normal | |
| 36968 | Item Sales Report Load Date Type | Option | Normal | |
| 36969 | Item Sales Report Start Date | Date | Normal | |
| 36970 | Item Sales Report End Date | Date | Normal | |
| 36971 | Item Sales Report Date Formula | DateFormula | Normal | |
| 36972 | Sales Report ID | GUID | Normal | |
| 36973 | Sales Report Name | Text | Normal | |
| 36974 | Purchases Report ID | GUID | Normal | |
| 36975 | Purchases Report Name | Text | Normal | |
| 36976 | Projects Report ID | GUID | Normal | |
| 36977 | Projects Report Name | Text | Normal | |
| 36978 | Manufacturing Report ID | GUID | Normal | |
| 36979 | Manufacturing Report Name | Text | Normal | |
| 36980 | Inventory Report ID | GUID | Normal | |
| 36981 | Inventory Report Name | Text | Normal | |
| 36990 | Inventory Valuation Report ID | GUID | Normal | |
| 36991 | Inventory Valuation Report Name | Text | Normal | |
| 37000 | Subscription Billing Report Name | Text | Normal | |
| 37001 | Subscription Billing Report Id | GUID | Normal | |
| 37094 | Sustainability Report Name | Text | Normal | |
| 37095 | Sustainability Report ID | GUID | Normal | |
| 37096 | Sustainability Report Date Formula | DateFormula | Normal | |
| 37097 | Sustainability Report End Date | Date | Normal | |
| 37098 | Sustainability Report Start Date | Date | Normal | |
| 37099 | Sustainability Report Load Date Type | Option | 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 |