tableIntegration & APIsofficial - Microsoftderived - from the source, no model text

Table 5353 "CRM Salesorder"

Base Application · Microsoft.Integration.D365Sales

Across versions

  1. BC23present
  2. BC2410 fields changed
  3. BC25unchanged
  4. BC263 fields removed
  5. BC27unchanged
  6. BC2858 fields changed
  7. BC29-30unchanged

Neighbourhood 15 connected objects and pages

Table 5340 "CRM Systemuser" (relates to, 10 links)CRM SystemuserTable 5341 "CRM Account" (relates to, 3 links)CRM AccountTable 5342 "CRM Contact" (relates to, 3 links)CRM ContactTable 5343 "CRM Opportunity" (relates to, 2 links)CRM OpportunityTable 5345 "CRM Transactioncurrency" (relates to, 2 links)CRM TransactioncurrencyTable 5346 "CRM Pricelevel" (relates to, 2 links)CRM PricelevelTable 5351 "CRM Quote" (relates to, 2 links)CRM QuoteTable 5359 "CRM Team" (relates to, 2 links)CRM TeamTable 5364 "CRM Businessunit" (relates to)CRM BusinessunitTable 5393 "CDS Company" (relates to)CDS CompanyCodeunit 5343 "CRM Sales Order to Sales Order" (pages and codeunits on it)CRM Sales Order to Sales OrderPage 5353 "CRM Sales Order List" (pages and codeunits on it)CRM Sales Order ListPage 5380 "CRM Sales Order" (pages and codeunits on it)CRM Sales OrderTable 5355 "CRM Invoice" (referenced by, 2 links)CRM InvoiceTable 5354 "CRM Salesorderdetail" (referenced by)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Integration.D365Sales · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption CRM Salesorder
TableType CRM
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 SalesOrderId Guid Order caption
2 OpportunityId Guid Opportunity caption TableRelation Table 5343 “CRM Opportunity” (“CRM Opportunity”.OpportunityId)
3 QuoteId Guid Quote caption TableRelation Table 5351 “CRM Quote” (“CRM Quote”.QuoteId)
4 PriorityCode Option Priority caption OptionCaption: Default Value
5 SubmitStatus Integer Submitted Status caption
6 OwningUser Guid Owning User caption TableRelation Table 5340 “CRM Systemuser” (“CRM Systemuser”.SystemUserId)
7 SubmitDate Date Date Submitted caption
8 OwningBusinessUnit Guid Owning Business Unit caption TableRelation Table 5364 “CRM Businessunit” (“CRM Businessunit”.BusinessUnitId)
9 SubmitStatusDescription BLOB Submitted Status Description caption
10 PriceLevelId Guid Price List caption TableRelation Table 5346 “CRM Pricelevel” (“CRM Pricelevel”.PriceLevelId)
11 LastBackofficeSubmit Date Last Submitted to Back Office caption
12 AccountId Guid Account caption TableRelation Table 5341 “CRM Account” (“CRM Account”.AccountId)
13 ContactId Guid Contact caption TableRelation Table 5342 “CRM Contact” (“CRM Contact”.ContactId)
14 OrderNumber Δ BC28 Text[100] Specifies information related to the Dynamics 365 Sales connection.
15 Name Δ BC28 Text[2048] Specifies the name of the record.
16 PricingErrorCode Option Pricing Error caption OptionCaption: None,Detail Error,Missing Price Level,Inactive Price Level,Missing Quantity,Missing Unit Price,Missing Product,Invalid Product,Missing Pricing Code,Invalid Pricing Code,Missing UOM,Product Not In Price Level,Missing Price Level Amount,Missing Price Level Percentage,Missing Price,Missing Current Cost…
17 Description BLOB —
18 DiscountAmount Δ BC28 Decimal Specifies information related to the Dynamics 365 Sales connection.
19 FreightAmount Δ BC28 Decimal Freight Amount caption
20 TotalAmount Δ BC28 Decimal Specifies information related to the Dynamics 365 Sales connection.
21 TotalLineItemAmount Δ BC28 Decimal Specifies information related to the Dynamics 365 Sales connection.
22 TotalLineItemDiscountAmount Δ BC28 Decimal Total Line Item Discount Amount caption
23 TotalAmountLessFreight Δ BC28 Decimal Specifies data from a corresponding field in a Dynamics 365 Sales entity.
24 TotalDiscountAmount Δ BC28 Decimal Specifies information related to the Dynamics 365 Sales connection.
25 RequestDeliveryBy Δ BC28 Date Specifies information related to the Dynamics 365 Sales connection.
26 TotalTax Δ BC28 Decimal Specifies the sum of TAX amounts on all lines in the document.
30 CreatedBy Guid Created By caption TableRelation Table 5340 “CRM Systemuser” (“CRM Systemuser”.SystemUserId)
31 CreatedOn DateTime Created On caption
32 ModifiedBy Guid Modified By caption TableRelation Table 5340 “CRM Systemuser” (“CRM Systemuser”.SystemUserId)
33 ModifiedOn DateTime Modified On caption
34 StateCode Δ BC28 Option Specifies information related to the Dynamics 365 Sales connection. OptionCaption: Active,Submitted,Canceled,Fulfilled,Invoiced
35 StatusCode Δ BC28 Option Specifies information related to the Dynamics 365 Sales connection. OptionCaption: ,In Progress,No Money,New,Pending,Complete,Partial,Invoiced
36 ShipTo_Name Δ BC28 Text[200] Specifies information related to the Dynamics 365 Sales connection.
37 VersionNumber BigInteger Version Number caption
38 ShipTo_Line1 Δ BC28 Text[250] Specifies information related to the Dynamics 365 Sales connection.
39 ShipTo_Line2 Δ BC28 Text[250] Specifies information related to the Dynamics 365 Sales connection.
40 ShipTo_Line3 Δ BC28 Text[250] Specifies information related to the Dynamics 365 Sales connection.
41 ShipTo_City Δ BC28 Text[80] Specifies information related to the Dynamics 365 Sales connection.
42 ShipTo_StateOrProvince Δ BC28 Text[50] Specifies information related to the Dynamics 365 Sales connection.
43 ShipTo_Country Δ BC28 Text[80] Specifies the country/region of the address.
44 ShipTo_PostalCode Δ BC28 Text[20] Specifies information related to the Dynamics 365 Sales connection.
45 WillCall Δ BC28 Boolean Specifies information related to the Dynamics 365 Sales connection.
46 ShipTo_Telephone Δ BC28 Text[50] Specifies information related to the Dynamics 365 Sales connection.
47 BillTo_Name Δ BC28 Text[200] Specifies the name at the address that the invoice will be sent to.
48 ShipTo_FreightTermsCode Δ BC28 Option Specifies information related to the Dynamics 365 Sales connection. OptionCaption: Default Value
49 ShipTo_Fax Δ BC28 Text[50] Specifies information related to the Dynamics 365 Sales connection.
50 BillTo_Line1 Δ BC28 Text[250] Specifies the street of the address that the invoice will be sent to.
51 BillTo_Line2 Δ BC28 Text[250] Specifies the additional street information of the address that the invoice will be sent to.
52 BillTo_Line3 Δ BC28 Text[250] Specifies the additional street information of the address that the invoice will be sent to.
53 BillTo_City Δ BC28 Text[80] Specifies the city of the address that the invoice will be sent to.
54 BillTo_StateOrProvince Δ BC28 Text[50] Specifies the state/province of the address that the invoice will be sent to.
55 BillTo_Country Δ BC28 Text[80] Specifies the country/region of the address that the invoice will be sent to.
56 BillTo_PostalCode Δ BC28 Text[20] Specifies the ZIP/postal code of the address that the invoice will be sent to.
57 BillTo_Telephone Δ BC28 Text[50] Specifies the phone number at the address that the invoice will be sent to.
58 BillTo_Fax Δ BC28 Text[50] Specifies the fax number at the address that the invoice will be sent to.
59 DiscountPercentage Δ BC28 Decimal Specifies information related to the Dynamics 365 Sales connection.
60 ContactIdName Δ BC24 Δ BC28 Text[160] Specifies the contact person at the customer. FlowField: lookup(“CRM Contact”.FullName where(ContactId = field(ContactId)))
61 AccountIdName Δ BC24 Text[160] — FlowField: lookup(“CRM Account”.Name where(AccountId = field(AccountId)))
62 OpportunityIdName Δ BC24 Δ BC28 Text[2048] Specifies the sales opportunity that is coupled to this Dynamics 365 Sales opportunity. FlowField: lookup(“CRM Opportunity”.Name where(OpportunityId = field(OpportunityId)))
63 QuoteIdName Δ BC24 Δ BC28 Text[2048] Specifies information related to the Dynamics 365 Sales connection. FlowField: lookup(“CRM Quote”.Name where(QuoteId = field(QuoteId)))
64 PriceLevelIdName Δ BC24 Δ BC28 Text[100] Specifies a list of your items and their prices, for example, to send to customers. You can create the list for specific customers, campaigns, currencies, or other criteria. FlowField: lookup(“CRM Pricelevel”.Name where(PriceLevelId = field(PriceLevelId)))
65 CreatedByName Δ BC24 Text[200] — FlowField: lookup(“CRM Systemuser”.FullName where(SystemUserId = field(CreatedBy)))
66 ModifiedByName Δ BC24 Text[200] — FlowField: lookup(“CRM Systemuser”.FullName where(SystemUserId = field(ModifiedBy)))
67 CustomerId Guid Customer caption TableRelation Table 5341 “CRM Account”, Table 5342 “CRM Contact” (if (CustomerIdType = const(account)) “CRM Account”.AccountId else if (CustomerIdType = const(contact)) “CRM Contact”.ContactId)
68 CustomerIdType Option Customer Type caption OptionCaption: ,account,contact
69 OwnerId Guid Owner caption TableRelation Table 5340 “CRM Systemuser”, Table 5359 “CRM Team” (if (OwnerIdType = const(systemuser)) “CRM Systemuser”.SystemUserId else if (OwnerIdType = const(team)) “CRM Team”.TeamId)
70 OwnerIdType Option — OptionCaption: ,systemuser,team
71 BillTo_ContactName Δ BC28 Text[150] Specifies the contact person at the address that the invoice will be sent to.
72 BillTo_AddressId Guid Bill To Address ID caption
73 ShipTo_AddressId Guid Ship To Address ID caption
74 IsPriceLocked Δ BC28 Boolean Specifies information related to the Dynamics 365 Sales connection.
75 DateFulfilled Δ BC28 Date Specifies when the sales order was delivered.
76 ShipTo_ContactName Text[150] Ship To Contact Name caption
77 UTCConversionTimeZoneCode Integer UTC Conversion Time Zone Code caption
78 TransactionCurrencyId Guid Currency caption TableRelation Table 5345 “CRM Transactioncurrency” (“CRM Transactioncurrency”.TransactionCurrencyId)
79 TimeZoneRuleVersionNumber Integer Time Zone Rule Version Number caption
80 ImportSequenceNumber Integer Import Sequence Number caption
81 ExchangeRate Δ BC28 Decimal Exchange Rate caption
82 OverriddenCreatedOn Date Record Created On caption
83 TotalLineItemAmount_Base Δ BC28 Decimal Total Detail Amount (Base) caption
84 TotalDiscountAmount_Base Δ BC28 Decimal Total Discount Amount (Base) caption
85 TotalAmountLessFreight_Base Δ BC28 Decimal Total Pre-Freight Amount (Base) caption
86 TotalAmount_Base Δ BC28 Decimal Total Amount (Base) caption
87 TransactionCurrencyIdName Δ BC24 Δ BC28 Text[100] Specifies the currency that amounts are shown in. FlowField: lookup(“CRM Transactioncurrency”.CurrencyName where(TransactionCurrencyId = field(TransactionCurrencyId)))
88 DiscountAmount_Base Δ BC28 Decimal Order Discount Amount (Base) caption
89 FreightAmount_Base Δ BC28 Decimal Freight Amount (Base) caption
90 TotalLineItemDiscountAmount_Ba Δ BC28 Decimal Total Line Item Discount Amount (Base) caption
91 TotalTax_Base Δ BC28 Decimal Total Tax (Base) caption
92 CreatedOnBehalfBy Guid Created By (Delegate) caption TableRelation Table 5340 “CRM Systemuser” (“CRM Systemuser”.SystemUserId)
93 CreatedOnBehalfByName Δ BC24 Text[200] — FlowField: lookup(“CRM Systemuser”.FullName where(SystemUserId = field(CreatedOnBehalfBy)))
94 ModifiedOnBehalfBy Guid Modified By (Delegate) caption TableRelation Table 5340 “CRM Systemuser” (“CRM Systemuser”.SystemUserId)
95 ModifiedOnBehalfByName Δ BC24 Text[200] — FlowField: lookup(“CRM Systemuser”.FullName where(SystemUserId = field(ModifiedOnBehalfBy)))
96 OwningTeam Guid Owning Team caption TableRelation Table 5359 “CRM Team” (“CRM Team”.TeamId)
97 BillTo_Composite Δ BC28 BLOB Specifies the address that the invoice will be sent to.
98 ShipTo_Composite Δ BC28 BLOB Specifies information related to the Dynamics 365 Sales connection.
99 ProcessId Guid Process caption
100 StageId Guid Process Stage caption
101 EntityImageId Guid Entity Image Id caption
102 TraversedPath Text[250] Traversed Path caption
103 CompanyId Guid Company Id caption TableRelation Table 5393 “CDS Company” (“CDS Company”.CompanyId)
104 PaymentTermsCodeEnum Δ BC28 Enum “CDS Payment Terms Code” Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days. enum Enum 5334 “CDS Payment Terms Code”
105 ShippingMethodCodeEnum Δ BC28 Enum “CDS Shipping Agent Code” Specifies information related to the Dynamics 365 Sales connection. enum Enum 5336 “CDS Shipping Agent Code”
106 FreightTermsCodeEnum Δ BC28 Enum “CDS Shipment Method Code” Specifies the shipment method. enum Enum 5335 “CDS Shipment Method Code”
107 BusinessCentralOrderNumber Text[20] Business Central Order Number caption
108 BusinessCentralDocumentOccurrenceNumber Integer Business Central Document Occurrence Number caption

Keys

  • Key1: SalesOrderId (clustered)
  • Key2: Name

Relations

Referenced by

3 fields in 2 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this 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: "CRM Salesorder"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources