Other table in Microsoft Dynamics 365 Business Central. 24 fields, 0 records in Cronus demo.
The SB Owner Cue table (ID 9060) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 24 fields, with a primary key of Primary Key, and includes 15 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: Primary Key.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Primary Key PK | Code | Normal | |
| 2 | Released Sales Quotes ⚡ FLOW | Integer | FlowField | |
| 3 | Open Sales Orders ⚡ FLOW | Integer | FlowField | |
| 4 | Released Sales Orders ⚡ FLOW | Integer | FlowField | |
| 5 | Released Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 6 | Overdue Sales Documents ⚡ FLOW | Integer | FlowField | |
| 8 | Customers - Blocked ⚡ FLOW | Integer | FlowField | |
| 9 | Purchase Documents Due Today ⚡ FLOW | Integer | FlowField | |
| 10 | Vendors - Payment on Hold ⚡ FLOW | Integer | FlowField | |
| 11 | Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 12 | Unpaid Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 13 | Overdue Sales Invoices ⚡ FLOW | Integer | FlowField | |
| 14 | Sales Quotes ⚡ FLOW | Integer | FlowField | |
| 20 | Due Date Filter | Date | FlowFilter | |
| 21 | Overdue Date Filter | Date | FlowFilter | |
| 30 | Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 31 | Unpaid Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 32 | Overdue Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 33 | User ID Filter | Code | FlowFilter | |
| 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 |