Specifies the ID of the direct debit collection. It consist of a number in the SEPA direct-debit message number series and the value in the Applies-to Entry No. field.
Specifies the IC partner. If the line is being sent to one of your intercompany partners, this field is used together with ...
Specifies the ID for the table that contains a field that is related to the one in the migration table. For example, the ...
Specifies the ID of a user who uses the Windows Server Authentication to log on to Dynamics 365 to access the current database. ...
Specifies the ID of the credit transfer. The ID is defined from the value in the Identifier field in the Credit Transfer ...
Specifies the ID of the direct debit collection. It consist of a number in the SEPA direct-debit message number series and ...
Specifies the ID of the direct-debit mandate that this standard customer sales code uses to create sales invoices for direct ...
Specifies the ID of the object that is to be run for this job. You can select an ID that is of the object type that you have ...
Specifies the ID of the person who last modified the approval entry. If, for example, the document approval is canceled, ...
Specifies the ID of the report that you can print for the VAT statement template. The standard VAT statement report ID that ...