Microsoft Dynamics 365 Business Central
Explore the interactive ERD
Table & Field Reference
sales_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_no | String | FK |
company_id | String | FK |
description | String | FK |
dimension_set_id | String | FK |
originally_ordered_no | String | FK |
originally_ordered_var_code | String | FK |
purch_order_line_no | String | FK |
purchase_order_no | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
line_no | Long | |
no | String | |
quantity | Double | |
variant_code | String |
company_information
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
address | String | |
city | String | |
country_region_code | String | |
e_mail | String | |
iban | String | |
name | String | |
phone_no | String | |
post_code | String |
vendor
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
currency_id | String | FK |
global_dimension_1_code | String | FK |
payment_method_id | String | FK |
payment_terms_id | String | FK |
address | String | |
balance | Double | |
blocked | String | |
name | String | |
no | String | |
purchases_lcy | Double | |
vendor_posting_group | String |
currency
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String | |
iso_code | String | |
symbol | String |
item_category
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String | |
has_children | Boolean | |
parent_category | String |
posted_general_journal_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
account_id | String | FK |
applies_to_invoice_id | String | FK |
company_id | String | FK |
customer_id | String | FK |
dimension_set_id | String | FK |
journal_batch_id | String | FK |
journal_batch_name | String | FK |
journal_template_name | String | FK |
payment_method_id | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
credit_amount | Double | |
debit_amount | Double | |
line_no | Long |
sales_shipment_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
no | String | |
order_no | String |
sales_shipment_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_line_no | String | FK |
blanket_order_no | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
line_no | Long | |
quantity | Double |
dimension
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
blocked | Boolean | |
code | String | |
description | String | |
name | String |
purchase_invoice_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_line_no | String | FK |
blanket_order_no | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
amount | Double | |
line_no | Long | |
quantity | Double |
opportunity
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
contact_no | String | FK |
sales_document_no | String | FK |
campaign_no | String | |
closed | Boolean | |
description | String | |
no | String | |
probability | Double | |
salesperson_code | String | |
status | String |
sales_credit_memo_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_line_no | String | FK |
blanket_order_no | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
amount | Double | |
line_no | Long | |
quantity | Double |
general_product_posting_group
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
def_vatprod_posting_group | String | |
description | String |
contact
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
address | String | |
city | String | |
company_name | String | |
company_no | String | |
e_mail | String | |
first_name | String | |
last_date_modified | LocalDate | |
mobile_phone_no | String | |
name | String | |
no | String | |
phone_no | String | |
salesperson_code | String | |
surname | String | |
type | String |
payment_method
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
bal_account_no | String | |
bal_account_type | String | |
code | String | |
description | String | |
direct_debit | Boolean |
country_region
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
iso_code | String | |
iso_numeric_code | String | |
name | String |
sales_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
bill_to_name | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
opportunity_no | String | FK |
sell_to_contact_no | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
amount_including_vat | Double | |
due_date | LocalDate | |
no | String | |
order_date | LocalDate | |
status | String |
currency_exchange_rate
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
exchange_rate_amount | Double | |
relational_currency_code | String | |
starting_date | LocalDate |
bank_account
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
global_dimension_1_code | String | FK |
balance | Double | |
iban | String | |
name | String | |
no | String | |
swift_code | String |
general_ledger_account
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
global_dimension_1_code | String | FK |
account_category | String | |
account_type | String | |
balance | Double | |
blocked | Boolean | |
credit_amount | Double | |
debit_amount | Double | |
name | String | |
net_change | Double | |
no | String |
default_dimension
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_code | String | FK |
dimension_id | String | FK |
dimension_value_code | String | FK |
parent_id | String | FK |
parent_type | String | |
value_posting | String |
subscription
| Column | Type | Keys |
|---|---|---|
subscription_id | String | PK |
_odata_etag | String | |
client_state | String | |
expiration_date_time | Instant | |
last_modified_date_time | Instant | |
notification_url | String | |
resource | String | |
system_created_at | Instant | |
system_created_by | String | |
system_modified_at | Instant | |
system_modified_by | String | |
user_id | String |
job
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
bill_to_name | String | FK |
company_id | String | FK |
global_dimension_1_code | String | FK |
creation_date | LocalDate | |
description | String | |
ending_date | LocalDate | |
no | String | |
person_responsible | String | |
project_manager | String | |
starting_date | LocalDate | |
status | String |
sales_invoice_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
amount_including_vat | Double | |
due_date | LocalDate | |
no | String | |
order_no | String |
purchase_receipt_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
no | String | |
order_no | String |
item_variant
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
item_id | String | FK |
blocked | Boolean | |
code | String | |
description | String | |
item_no | String |
payment_term
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String | |
discount | Double | |
due_date_calculation | String |
employee
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
global_dimension_1_code | String | FK |
address | String | |
birth_date | LocalDate | |
company_email | String | |
employment_date | LocalDate | |
first_name | String | |
last_name | String | |
manager_no | String | |
no | String | |
status | String | |
termination_date | LocalDate |
item
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
gen_prod_posting_group_id | String | FK |
global_dimension_1_code | String | FK |
item_category_id | String | FK |
no | String | FK |
unit_of_measure_id | String | FK |
variant_filter | String | FK |
description | String | |
inventory | Double | |
item_category_code | String | |
standard_cost | Double | |
type | String | |
vendor_no | String |
customer
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
currency_id | String | FK |
global_dimension_1_code | String | FK |
payment_method_id | String | FK |
payment_terms_id | String | FK |
shipment_method_id | String | FK |
address | String | |
balance | Double | |
blocked | String | |
credit_limit_lcy | Double | |
name | String | |
no | String | |
sales_lcy | Double |
company
| Column | Type | Keys |
|---|---|---|
id | String | PK |
business_profile_id | String | |
display_name | String | |
name | String | |
system_created_at | Instant | |
system_created_by | String | |
system_modified_at | Instant | |
system_modified_by | String | |
system_version | String |
reason_code
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String |
purchase_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_no | String | FK |
company_id | String | FK |
description | String | FK |
dimension_set_id | String | FK |
no | String | FK |
sales_order_line_no | String | FK |
sales_order_no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
amount | Double | |
line_no | Long | |
quantity | Double |
general_journal_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
account_id | String | FK |
company_id | String | FK |
customer_id | String | FK |
dimension_set_id | String | FK |
journal_batch_id | String | FK |
payment_method_id | String | FK |
shortcut_dimension_1_code | String | FK |
vendor_id | String | FK |
account_no | String | |
account_type | String | |
amount | Double | |
credit_amount | Double | |
debit_amount | Double | |
line_no | Long |
inventory_posting_group
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String |
purchase_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
buy_from_vendor_name | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
amount_including_vat | Double | |
due_date | LocalDate | |
no | String | |
order_date | LocalDate | |
status | String |
location
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
address | String | |
city | String | |
code | String | |
contact | String | |
country_region_code | String | |
name | String | |
require_receive | Boolean | |
require_shipment | Boolean |
purchase_receipt_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_line_no | String | FK |
blanket_order_no | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
line_no | Long | |
quantity | Double |
general_ledger_entry
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
account_id | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
global_dimension_1_code | String | FK |
amount | Double | |
credit_amount | Double | |
debit_amount | Double | |
description | String | |
entry_no | Long | |
g_laccount_no | String |
sales_invoice_line
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
blanket_order_line_no | String | FK |
blanket_order_no | String | FK |
company_id | String | FK |
dimension_set_id | String | FK |
no | String | FK |
shortcut_dimension_1_code | String | FK |
variant_code | String | FK |
amount | Double | |
line_no | Long | |
quantity | Double |
dimension_value
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_id | String | FK |
blocked | Boolean | |
code | String | |
dimension_code | String | |
dimension_value_id | String | |
dimension_value_type | String | |
name | String |
posted_general_journal_batch
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
description | String | |
journal_template_name | String | |
name | String | |
no_series | String | |
reason_code | String |
time_sheet_detail
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
job_id | String | FK |
date | LocalDate | |
job_no | String | |
job_task_no | String | |
quantity | Double | |
resource_no | String | |
status | String | |
type | String |
purchase_invoice_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
amount_including_vat | Double | |
due_date | LocalDate | |
no | String | |
order_no | String |
dimension_set_entity
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_code | String | FK |
dimension_value_code | String | FK |
dimension_name | String | |
dimension_set_id | String | |
dimension_value_id | String | |
dimension_value_name | String | |
global_dimension_no | Long |
sales_credit_memo_header
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
shortcut_dimension_1_code | String | FK |
amount | Double | |
amount_including_vat | Double | |
no | String |
shipment_method
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String |
unit_of_measure
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
code | String | |
description | String | |
international_standard_code | String | |
symbol | String |
general_journal_batch
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
description | String | |
journal_template_name | String | |
name | String | |
no_series | String | |
reason_code | String |
item_ledger_entry
| Column | Type | Keys |
|---|---|---|
system_id | String | PK |
company_id | String | FK |
dimension_set_id | String | FK |
global_dimension_1_code | String | FK |
job_no | String | FK |
originally_ordered_no | String | FK |
originally_ordered_var_code | String | FK |
entry_no | Long | |
entry_type | String | |
item_no | String | |
quantity | Double | |
variant_code | String |