Table 40914 "Hist. Receivables Apply"

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Hist. Receivables Apply
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Primary Key	Integer	—	AutoIncrement
2	Customer No.	Code[35]	Specifies the value of the Customer No. field. via Page 41024 “Hist. Receivables Apply”
3	Customer Name	Text[100]	Specifies the value of the Customer Name field. via Page 41024 “Hist. Receivables Apply”
4	Corporate Customer No.	Code[35]	Specifies the value of the Corporate Customer No. field. via Page 41024 “Hist. Receivables Apply”
5	Date	Date	Specifies the value of the Date field. via Page 41024 “Hist. Receivables Apply”
6	GL Posting Date	Date	Specifies the value of the GL Posting Date field. via Page 41024 “Hist. Receivables Apply”
7	Apply To Document No.	Code[35]	Specifies the value of the Apply To Document No. field. via Page 41024 “Hist. Receivables Apply”
8	Apply To Document Type	enum “Hist. Receivables Doc. Type”	Specifies the value of the Apply To Document Type field. via Page 41024 “Hist. Receivables Apply”	enum Enum 40903 “Hist. Receivables Doc. Type”
9	Apply To Document Date	Date	Specifies the value of the Apply To Document Date field. via Page 41024 “Hist. Receivables Apply”
10	Apply To GL Posting Date	Date	Specifies the value of the Apply To GL Posting Date field. via Page 41024 “Hist. Receivables Apply”
11	Currency Code	Code[10]	Specifies the value of the Currency Code field. via Page 41024 “Hist. Receivables Apply”
12	Apply To Amount	Decimal	Specifies the value of the Apply To Amount field. via Page 41024 “Hist. Receivables Apply”
13	Discount Taken Amount	Decimal	Specifies the value of the Discount Taken Amount field. via Page 41024 “Hist. Receivables Apply”
14	Discount Available Taken	Decimal	Specifies the value of the Discount Available Taken field. via Page 41024 “Hist. Receivables Apply”
15	Write Off Amount	Decimal	Specifies the value of the Write Off Amount field. via Page 41024 “Hist. Receivables Apply”
16	Orig. Apply To Amount	Decimal	Specifies the value of the Orig. Apply To Amount field. via Page 41024 “Hist. Receivables Apply”
17	Orig. Disc. Taken Amount	Decimal	Specifies the value of the Orig. Disc. Taken Amount field. via Page 41024 “Hist. Receivables Apply”
18	Orig. Disc. Available Taken	Decimal	Specifies the value of the Orig. Disc. Available Taken field. via Page 41024 “Hist. Receivables Apply”
19	Orig. Write Off Amount	Decimal	Specifies the value of the Orig. Write Off Amount field. via Page 41024 “Hist. Receivables Apply”
20	Apply To Exchange Rate	Decimal	Specifies the value of the Apply To Exchange Rate field. via Page 41024 “Hist. Receivables Apply”
21	Apply To Denom. Exch. Rate	Decimal	Specifies the value of the Apply To Denom. Exch. Rate field. via Page 41024 “Hist. Receivables Apply”
22	Apply From Document No.	Code[35]	Specifies the value of the Apply From Document No. field. via Page 41024 “Hist. Receivables Apply”
23	Apply From Document Type	enum “Hist. Receivables Doc. Type”	Specifies the value of the Apply From Document Type field. via Page 41024 “Hist. Receivables Apply”	enum Enum 40903 “Hist. Receivables Doc. Type”
24	Apply From Document Date	Date	Specifies the value of the Apply From Document Date field. via Page 41024 “Hist. Receivables Apply”
25	Apply From GL Posting Date	Date	Specifies the value of the Apply From GL Posting Date field. via Page 41024 “Hist. Receivables Apply”
26	Apply From Currency Code	Code[10]	Specifies the value of the Apply From Currency Code field. via Page 41024 “Hist. Receivables Apply”
27	Apply From Apply Amount	Decimal	Specifies the value of the Apply From Apply Amount field. via Page 41024 “Hist. Receivables Apply”
28	Apply From Disc. Taken Amount	Decimal	Specifies the value of the Apply From Disc. Taken Amount field. via Page 41024 “Hist. Receivables Apply”
29	Apply From Disc. Avail. Taken	Decimal	Specifies the value of the Apply From Disc. Avail. Taken field. via Page 41024 “Hist. Receivables Apply”
30	Apply From Write Off Amount	Decimal	Specifies the value of the Apply From Write Off Amount field. via Page 41024 “Hist. Receivables Apply”
31	Actual Apply To Amount	Decimal	Specifies the value of the Actual Apply To Amount field. via Page 41024 “Hist. Receivables Apply”
32	Actual Disc. Taken Amount	Decimal	Specifies the value of the Actual Disc. Taken Amount field. via Page 41024 “Hist. Receivables Apply”
33	Actual Disc. Avail. Taken	Decimal	Specifies the value of the Actual Disc. Avail. Taken field. via Page 41024 “Hist. Receivables Apply”
34	Actual Write Off Amount	Decimal	Specifies the value of the Actual Write Off Amount field. via Page 41024 “Hist. Receivables Apply”
35	Apply From Exchange Rate	Decimal	Specifies the value of the Apply From Exchange Rate field. via Page 41024 “Hist. Receivables Apply”
36	Apply From Denom. Exch. Rate	Decimal	Specifies the value of the Apply From Denom. Exch. Rate field. via Page 41024 “Hist. Receivables Apply”
37	Apply From Round Amount	Decimal	Specifies the value of the Apply From Round Amount field. via Page 41024 “Hist. Receivables Apply”
38	Apply To Round Amount	Decimal	Specifies the value of the Apply To Round Amount field. via Page 41024 “Hist. Receivables Apply”
39	Apply To Round Discount	Decimal	Specifies the value of the Apply To Round Discount field. via Page 41024 “Hist. Receivables Apply”
40	Orig. Apply From Round Amount	Decimal	Specifies the value of the Orig. Apply From Round Amount field. via Page 41024 “Hist. Receivables Apply”
41	Orig. Apply To Round Amount	Decimal	Specifies the value of the Orig. Apply To Round Amount field. via Page 41024 “Hist. Receivables Apply”
42	Orig. Apply To Round Discount	Decimal	Specifies the value of the Orig. Apply To Round Discount field. via Page 41024 “Hist. Receivables Apply”
43	GST Discount Amount	Decimal	Specifies the value of the GST Discount Amount field. via Page 41024 “Hist. Receivables Apply”
44	PPS Amount Deducted	Decimal	Specifies the value of the PPS Amount Deducted field. via Page 41024 “Hist. Receivables Apply”
45	Realized Gain-Loss Amount	Decimal	Specifies the value of the Realized Gain-Loss Amount field. via Page 41024 “Hist. Receivables Apply”
46	Settled Gain CreditCurrTrx	Decimal	Specifies the value of the Settled Gain CreditCurrTrx field. via Page 41024 “Hist. Receivables Apply”
47	Settled Loss CreditCurrTrx	Decimal	Specifies the value of the Settled Loss CreditCurrTrx field. via Page 41024 “Hist. Receivables Apply”
48	Settled Gain DebitCurrTrx	Decimal	Specifies the value of the Settled Gain DebitCurrTrx field. via Page 41024 “Hist. Receivables Apply”
49	Settled Loss DebitCurrTrx	Decimal	Specifies the value of the Settled Loss DebitCurrTrx field. via Page 41024 “Hist. Receivables Apply”
50	Settled Gain DebitDiscAvail	Decimal	Specifies the value of the Settled Gain DebitDiscAvail field. via Page 41024 “Hist. Receivables Apply”
51	Settled Loss DebitDiscAvail	Decimal	Specifies the value of the Settled Loss DebitDiscAvail field. via Page 41024 “Hist. Receivables Apply”
52	Audit Code	Code[35]	Specifies the value of the Audit Code field. via Page 41024 “Hist. Receivables Apply”

Keys

PK: Primary Key (clustered)
Key2: Customer No., Apply To Document No., Apply To Document Type
Key3: Customer No.

Pages and codeunits on this table

Page 41022 “Hist. Receivables Apply List” (source table)
Page 41024 “Hist. Receivables Apply” (source table)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Hist. Receivables Apply"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.