Vendor Amount #267

Other table in Microsoft Dynamics 365 Business Central. 8 fields, 0 records in Cronus demo.

8
Fields
0
Records
3
Primary key
0
FlowFields
3
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: Vendor No., Amount (LCY), Amount 2 (LCY).

All fields (8)

Vendor Amount — FIELDS
NO.FIELDTYPECLASSRELATION
1 Vendor No. PK Code Normal → Vendor #23
2 Amount (LCY) PK Decimal Normal
3 Amount 2 (LCY) PK 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

Related tables (2)

Tables referenced by fields on the Vendor Amount table through TableRelation properties.

Vendor
#23 · Purchasing · via Vendor No.