Source Code Setup #242

Setup table in Microsoft Dynamics 365 Business Central. 91 fields, 1 records in Cronus demo.

The Source Code Setup table (ID 242) is part of the Setup area in Microsoft Dynamics 365 Business Central. It contains 91 fields, with a primary key of Primary Key. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

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

All fields (91)

Source Code Setup — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Primary Key PK	Code	Normal
2	Sales	Code	Normal	→ Source Code #230
3	Purchases	Code	Normal	→ Source Code #230
4	Inventory Post Cost	Code	Normal	→ Source Code #230
5	Exchange Rate Adjmt.	Code	Normal	→ Source Code #230
6	Post Recognition	Code	Normal	→ Source Code #230
7	Post Value	Code	Normal	→ Source Code #230
8	Close Income Statement	Code	Normal	→ Source Code #230
9	Consolidation	Code	Normal	→ Source Code #230
10	General Journal	Code	Normal	→ Source Code #230
11	Sales Journal	Code	Normal	→ Source Code #230
12	Purchase Journal	Code	Normal	→ Source Code #230
13	Cash Receipt Journal	Code	Normal	→ Source Code #230
14	Payment Journal	Code	Normal	→ Source Code #230
16	Item Journal	Code	Normal	→ Source Code #230
19	Resource Journal	Code	Normal	→ Source Code #230
20	Job Journal	Code	Normal	→ Source Code #230
21	Sales Entry Application	Code	Normal	→ Source Code #230
22	Purchase Entry Application	Code	Normal	→ Source Code #230
23	VAT Settlement	Code	Normal	→ Source Code #230
24	Compress G/L	Code	Normal	→ Source Code #230
25	Compress VAT Entries	Code	Normal	→ Source Code #230
26	Compress Cust. Ledger	Code	Normal	→ Source Code #230
27	Compress Vend. Ledger	Code	Normal	→ Source Code #230
28	Compress Item Ledger	Code	Normal	→ Source Code #230
31	Compress Res. Ledger	Code	Normal	→ Source Code #230
32	Compress Job Ledger	Code	Normal	→ Source Code #230
33	Item Reclass. Journal	Code	Normal	→ Source Code #230
34	Phys. Inventory Journal	Code	Normal	→ Source Code #230
35	Compress Bank Acc. Ledger	Code	Normal	→ Source Code #230
36	Compress Check Ledger	Code	Normal	→ Source Code #230
37	Financially Voided Check	Code	Normal	→ Source Code #230
38	Finance Charge Memo	Code	Normal	→ Source Code #230
39	Reminder	Code	Normal	→ Source Code #230
40	Deleted Document	Code	Normal	→ Source Code #230
41	Adjust Add. Reporting Currency	Code	Normal	→ Source Code #230
42	Trans. Bank Rec. to Gen. Jnl.	Code	Normal	→ Source Code #230
43	IC General Journal	Code	Normal	→ Source Code #230
44	Unapplied Empl. Entry Appln.	Code	Normal	→ Source Code #230
45	Unapplied Sales Entry Appln.	Code	Normal	→ Source Code #230
46	Unapplied Purch. Entry Appln.	Code	Normal	→ Source Code #230
47	Reversal	Code	Normal	→ Source Code #230
48	Employee Entry Application	Code	Normal	→ Source Code #230
49	Payment Reconciliation Journal	Code	Normal	→ Source Code #230
50	G/L Currency Revaluation	Code	Normal	→ Source Code #230
840	Cash Flow Worksheet	Code	Normal	→ Source Code #230
900	Assembly	Code	Normal	→ Source Code #230
1000	Job G/L Journal	Code	Normal	→ Source Code #230
1001	Job G/L WIP	Code	Normal	→ Source Code #230
1100	G/L Entry to CA	Code	Normal	→ Source Code #230
1102	Cost Journal	Code	Normal	→ Source Code #230
1104	Cost Allocation	Code	Normal	→ Source Code #230
1105	Transfer Budget to Actual	Code	Normal	→ Source Code #230
1690	Bank Deposit	Code	Normal	→ Source Code #230
1700	General Deferral	Code	Normal	→ Source Code #230
1701	Sales Deferral	Code	Normal	→ Source Code #230
1702	Purchase Deferral	Code	Normal	→ Source Code #230
2630	Statistical Account Journal	Code	Normal	→ Source Code #230
5400	Consumption Journal	Code	Normal	→ Source Code #230
5402	Output Journal	Code	Normal	→ Source Code #230
5403	Flushing	Code	Normal	→ Source Code #230
5404	Capacity Journal	Code	Normal	→ Source Code #230
5500	Production Journal	Code	Normal	→ Source Code #230
5502	Production Order	Code	Normal	→ Source Code #230
5600	Fixed Asset Journal	Code	Normal	→ Source Code #230
5601	Fixed Asset G/L Journal	Code	Normal	→ Source Code #230
5602	Insurance Journal	Code	Normal	→ Source Code #230
5603	Compress FA Ledger	Code	Normal	→ Source Code #230
5604	Compress Maintenance Ledger	Code	Normal	→ Source Code #230
5605	Compress Insurance Ledger	Code	Normal	→ Source Code #230
5700	Transfer	Code	Normal	→ Source Code #230
5800	Revaluation Journal	Code	Normal	→ Source Code #230
5801	Adjust Cost	Code	Normal	→ Source Code #230
5850	Item Doc. Receipt	Code	Normal	→ Source Code #230
5851	Item Doc. Shipment	Code	Normal	→ Source Code #230
5875	Phys. Invt. Orders	Code	Normal	→ Source Code #230
5900	Service Management	Code	Normal	→ Source Code #230
7139	Compress Item Budget	Code	Normal	→ Source Code #230
7300	Whse. Item Journal	Code	Normal	→ Source Code #230
7302	Whse. Phys. Invt. Journal	Code	Normal	→ Source Code #230
7303	Whse. Reclassification Journal	Code	Normal	→ Source Code #230
7304	Whse. Put-away	Code	Normal	→ Source Code #230
7305	Whse. Pick	Code	Normal	→ Source Code #230
7306	Whse. Movement	Code	Normal	→ Source Code #230
7307	Compress Whse. Entries	Code	Normal	→ Source Code #230
8051	Subscription Contract Deferrals Release	Code	Normal	→ Source Code #230
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

Related tables (2)

Tables referenced by fields on the Source Code Setup table through TableRelation properties.

Source Code

#230 · Other · via Sales, Purchases, Inventory Post Cost, Exchange Rate Adjmt., Post Recognition, Post Value, Close Income Statement, Consolidation, General Journal, Sales Journal, Purchase Journal, Cash Receipt Journal, Payment Journal, Item Journal, Resource Journal, Job Journal, Sales Entry Application, Purchase Entry Application, VAT Settlement, Compress G/L, Compress VAT Entries, Compress Cust. Ledger, Compress Vend. Ledger, Compress Item Ledger, Compress Res. Ledger, Compress Job Ledger, Item Reclass. Journal, Phys. Inventory Journal, Compress Bank Acc. Ledger, Compress Check Ledger, Financially Voided Check, Finance Charge Memo, Reminder, Deleted Document, Adjust Add. Reporting Currency, Trans. Bank Rec. to Gen. Jnl., IC General Journal, Unapplied Empl. Entry Appln., Unapplied Sales Entry Appln., Unapplied Purch. Entry Appln., Reversal, Employee Entry Application, Payment Reconciliation Journal, G/L Currency Revaluation, Cash Flow Worksheet, Assembly, Job G/L Journal, Job G/L WIP, G/L Entry to CA, Cost Journal, Cost Allocation, Transfer Budget to Actual, Bank Deposit, General Deferral, Sales Deferral, Purchase Deferral, Statistical Account Journal, Consumption Journal, Output Journal, Flushing, Capacity Journal, Production Journal, Production Order, Fixed Asset Journal, Fixed Asset G/L Journal, Insurance Journal, Compress FA Ledger, Compress Maintenance Ledger, Compress Insurance Ledger, Transfer, Revaluation Journal, Adjust Cost, Item Doc. Receipt, Item Doc. Shipment, Phys. Invt. Orders, Service Management, Compress Item Budget, Whse. Item Journal, Whse. Phys. Invt. Journal, Whse. Reclassification Journal, Whse. Put-away, Whse. Pick, Whse. Movement, Compress Whse. Entries, Subscription Contract Deferrals Release