Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate if you specified the number of the table in the Table No. field. If you do not specify the table number, the program uses the number of the master table.
Specifies the number of the document that was sent for approval. The number is copied from the relevant sales or purchase ...
Specifies the number of the Dynamics 365 table which corresponds to the Outlook item a collection of which is specified in ...
Specifies the number of the field in the external file that is mapped to the field in the Target Table ID field, when you ...
Specifies the number of the field with values that are used in the filter expression. A value in this field is appropriate ...
Specifies the number of the field with values that are used in the filter expression. The value in this field is appropriate ...
Specifies the number of the first fixed asset. If No. of Copies is greater than 1, the First FA No. field must include a ...
Specifies the number of the fixed asset linked to the original entry, from which this fixed asset error ledger entry was ...
Specifies the number of the G/L account that item transactions with this combination of location and inventory posting group ...
Specifies the number of the G/L account that the budget entry applies to, or, the account on the line where the budget figure ...