Thursday, June 17, 2021

Common tables used in D365 FO

CustTrans - The CustTrans table contains posted transaction information for the customer. 

VendTrans - The VendTrans table contains posted transaction information for the vendor. 

CustSettlement – The CustSettlement table contains information relating to the settlement or reverse settlement of two transactions. They are used to link a transaction with the transaction it was settled against. 

VendSettlement – The VendSettlement table contains information relating to the settlement or reverse settlement of two transactions. They are used to link a transaction with the transaction it was settled against.

CustGroup – The CustGroup table contains a list of groups into which customers can be added. Every customer must specify a CustGroup with which it is associated.

VendGroup – The VendGroup table contains definitions of vendor groups.

CustTable – The CustTable table contains the list of customers for accounts receivable and customer relationship management.

VendTable – The VendTable table contains vendors for accounts payable.

SalesTable – The SalesTable table contains all sales order headers,

regardless of whether they have been posted or not.

PurchTable – The PurchTable table contains all purchase order headers, regardless of whether they have been posted or not.

SalesLine – The SalesLine table contains all sales order lines, regardless of whether they have been posted or not.

PurchLine – The PurchLine table contains all purchase order lines, regardless of whether they have been posted or not.

LedgerTable – The LedgerTable contains the definitions of the general ledger accounts, also called the chart of accounts.

LedgerTrans – The LedgerTrans table contains the posted general ledger transactions.

LedgerAccountCategory – The LedgerAccountCategory contains the financial categories that accounts fall into. The categories are assigned to accounts to allow easier grouping of accounts on financial statements.

Dimensions – The Dimensions table contains the dimension values for all of the defined dimensions. This is explained further later on.

LedgerTableInterval – The LedgerTableInterval table contains ranges of accounts associated with a Total ledger account.

LedgerBalancesTrans – The LedgerBalancesTrans table contains the posted ledger amounts per account and date.

LedgerBalancesDimTrans – The LedgerBalancesTrans table contains the posted ledger.