Table field changes between Nav 2013 and Nav 2016

In addition to last postings about table changes you’ll find here the field changes.

New table fields in Nav 2016:

Table No. Table Name Field No. Field Name
9 Country/Region 10 VAT Scheme
15 G/L Account 70 Omit Default Descr. in Jnl.
15 G/L Account 1700 Default Deferral Template Code
18 Customer 11 Document Sending Profile
18 Customer 90 GLN
18 Customer 288 Preferred Bank Account
21 Cust. Ledger Entry 172 Payment Method Code
21 Cust. Ledger Entry 173 Applies-to Ext. Doc. No.
21 Cust. Ledger Entry 290 Exported to Payment File
23 Vendor 90 GLN
23 Vendor 132 Partner Type
23 Vendor 170 Creditor No.
23 Vendor 288 Preferred Bank Account
25 Vendor Ledger Entry 170 Creditor No.
25 Vendor Ledger Entry 171 Payment Reference
25 Vendor Ledger Entry 172 Payment Method Code
25 Vendor Ledger Entry 173 Applies-to Ext. Doc. No.
25 Vendor Ledger Entry 288 Recipient Bank Account
25 Vendor Ledger Entry 289 Message to Recipient
25 Vendor Ledger Entry 290 Exported to Payment File
27 Item 10 Type
27 Item 120 Stockout Warning
27 Item 121 Prevent Negative Inventory
27 Item 1217 GTIN
27 Item 1700 Default Deferral Template Code
27 Item 7385 Next Counting Start Date
27 Item 7386 Next Counting End Date
36 Sales Header 56 Recalculate Invoice Disc.
36 Sales Header 165 Incoming Document Entry No.
36 Sales Header 1200 Direct Debit Mandate ID
36 Sales Header 1305 Invoice Discount Amount
37 Sales Line 56 Recalculate Invoice Disc.
37 Sales Line 84 Tax Category
37 Sales Line 1300 Posting Date
37 Sales Line 1700 Deferral Code
37 Sales Line 1702 Returns Deferral Start Date
38 Purchase Header 56 Recalculate Invoice Disc.
38 Purchase Header 165 Incoming Document Entry No.
38 Purchase Header 170 Creditor No.
38 Purchase Header 171 Payment Reference
38 Purchase Header 1305 Invoice Discount Amount
38 Purchase Header 9001 Pending Approvals
39 Purchase Line 56 Recalculate Invoice Disc.
39 Purchase Line 1700 Deferral Code
39 Purchase Line 1702 Returns Deferral Start Date
39 Purchase Line 5005396 Order No.
39 Purchase Line 5005397 Order Line No.
49 Invoice Post. Buffer 1700 Deferral Code
49 Invoice Post. Buffer 1701 Deferral Line No.
79 Company Information 50 Allow Blank Payment Info.
79 Company Information 90 GLN
81 Gen. Journal Line 165 Incoming Document Entry No.
81 Gen. Journal Line 170 Creditor No.
81 Gen. Journal Line 171 Payment Reference
81 Gen. Journal Line 172 Payment Method Code
81 Gen. Journal Line 1220 Data Exch. Entry No.
81 Gen. Journal Line 1221 Payer Information
81 Gen. Journal Line 1222 Transaction Information
81 Gen. Journal Line 1223 Data Exch. Line No.
81 Gen. Journal Line 1224 Applied Automatically
81 Gen. Journal Line 1700 Deferral Code
81 Gen. Journal Line 1701 Deferral Line No.
81 Gen. Journal Line 5618 Comment
85 Acc. Schedule Line 30 Double Underline
91 User Setup 21 Approval Administrator
96 G/L Budget Entry 16 Last Date Modified
98 General Ledger Setup 160 Payroll Trans. Import Format
98 General Ledger Setup 161 VAT Reg. No. Validation URL
112 Sales Invoice Header 710 Document Exchange Identifier
112 Sales Invoice Header 711 Document Exchange Status
112 Sales Invoice Header 712 Doc. Exch. Original Identifier
112 Sales Invoice Header 720 Coupled to CRM
112 Sales Invoice Header 1200 Direct Debit Mandate ID
112 Sales Invoice Header 1300 Canceled By
112 Sales Invoice Header 1301 Canceled
112 Sales Invoice Header 1302 Paid
112 Sales Invoice Header 1303 Remaining Amount
112 Sales Invoice Header 1304 Cust. Ledger Entry No.
112 Sales Invoice Header 1305 Invoice Discount Amount
113 Sales Invoice Line 84 Tax Category
113 Sales Invoice Line 1700 Deferral Code
114 Sales Cr.Memo Header 710 Document Exchange Identifier
114 Sales Cr.Memo Header 711 Document Exchange Status
114 Sales Cr.Memo Header 712 Doc. Exch. Original Identifier
114 Sales Cr.Memo Header 1300 Canceled
114 Sales Cr.Memo Header 1302 Paid
114 Sales Cr.Memo Header 1303 Remaining Amount
114 Sales Cr.Memo Header 1304 Cust. Ledger Entry No.
114 Sales Cr.Memo Header 1305 Invoice Discount Amount
115 Sales Cr.Memo Line 84 Tax Category
115 Sales Cr.Memo Line 1700 Deferral Code
122 Purch. Inv. Header 170 Creditor No.
122 Purch. Inv. Header 171 Payment Reference
122 Purch. Inv. Header 1300 Canceled By
122 Purch. Inv. Header 1301 Canceled
122 Purch. Inv. Header 1302 Paid
122 Purch. Inv. Header 1303 Remaining Amount
122 Purch. Inv. Header 1304 Vendor Ledger Entry No.
122 Purch. Inv. Header 1305 Invoice Discount Amount
123 Purch. Inv. Line 1700 Deferral Code
124 Purch. Cr. Memo Hdr. 1300 Canceled
124 Purch. Cr. Memo Hdr. 1302 Paid
124 Purch. Cr. Memo Hdr. 1303 Remaining Amount
124 Purch. Cr. Memo Hdr. 1304 Vendor Ledger Entry No.
124 Purch. Cr. Memo Hdr. 1305 Invoice Discount Amount
125 Purch. Cr. Memo Line 1700 Deferral Code
156 Resource 1700 Default Deferral Template Code
172 Standard Customer Sales Code 4 Valid From Date
172 Standard Customer Sales Code 5 Valid To date
172 Standard Customer Sales Code 6 Payment Method Code
172 Standard Customer Sales Code 7 Payment Terms Code
172 Standard Customer Sales Code 8 Direct Debit Mandate ID
172 Standard Customer Sales Code 9 Blocked
204 Unit of Measure 3 International Standard Code
232 Gen. Journal Batch 11 Allow Payment Export
232 Gen. Journal Batch 12 Bank Statement Import Format
242 Source Code Setup 49 Payment Reconciliation Journal
246 Requisition Line 7100 Blanket Purch. Order Exists
270 Bank Account 42 Last Payment Statement No.
270 Bank Account 62 Total on Checks
270 Bank Account 113 Bank Statement Import Format
270 Bank Account 116 Direct Debit Msg. Nos.
270 Bank Account 117 SEPA Direct Debit Exp. Format
270 Bank Account 1210 Payment Export Format
270 Bank Account 1211 Bank Clearing Code
270 Bank Account 1212 Bank Clearing Standard
270 Bank Account 1213 Bank Name – Data Conversion
270 Bank Account 1250 Match Tolerance Type
270 Bank Account 1251 Match Tolerance Value
270 Bank Account 1260 Positive Pay Export Code
271 Bank Account Ledger Entry 70 Check Ledger Entries
272 Check Ledger Entry 23 Data Exch. Entry No.
272 Check Ledger Entry 24 Data Exch. Voided Entry No.
272 Check Ledger Entry 25 Positive Pay Exported
272 Check Ledger Entry 26 Record ID to Print
273 Bank Acc. Reconciliation 6 Bank Statement
273 Bank Acc. Reconciliation 7 Total Balance on Bank Account
273 Bank Acc. Reconciliation 8 Total Applied Amount
273 Bank Acc. Reconciliation 9 Total Transaction Amount
273 Bank Acc. Reconciliation 20 Statement Type
273 Bank Acc. Reconciliation 21 Shortcut Dimension 1 Code
273 Bank Acc. Reconciliation 22 Shortcut Dimension 2 Code
273 Bank Acc. Reconciliation 480 Dimension Set ID
274 Bank Acc. Reconciliation Line 15 Related-Party Name
274 Bank Acc. Reconciliation Line 16 Additional Transaction Info
274 Bank Acc. Reconciliation Line 17 Data Exch. Entry No.
274 Bank Acc. Reconciliation Line 18 Data Exch. Line No.
274 Bank Acc. Reconciliation Line 20 Statement Type
274 Bank Acc. Reconciliation Line 21 Account Type
274 Bank Acc. Reconciliation Line 22 Account No.
274 Bank Acc. Reconciliation Line 23 Transaction Text
274 Bank Acc. Reconciliation Line 24 Related-Party Bank Acc. No.
274 Bank Acc. Reconciliation Line 25 Related-Party Address
274 Bank Acc. Reconciliation Line 26 Related-Party City
274 Bank Acc. Reconciliation Line 31 Shortcut Dimension 1 Code
274 Bank Acc. Reconciliation Line 32 Shortcut Dimension 2 Code
274 Bank Acc. Reconciliation Line 50 Match Confidence
274 Bank Acc. Reconciliation Line 51 Match Quality
274 Bank Acc. Reconciliation Line 60 Sorting Order
274 Bank Acc. Reconciliation Line 480 Dimension Set ID
279 Extended Text Header 8 Description
287 Customer Bank Account 1211 Bank Clearing Code
287 Customer Bank Account 1212 Bank Clearing Standard
288 Vendor Bank Account 1211 Bank Clearing Code
288 Vendor Bank Account 1212 Bank Clearing Standard
289 Payment Method 6 Direct Debit
289 Payment Method 7 Direct Debit Pmt. Terms Code
289 Payment Method 8 Pmt. Export Line Definition
289 Payment Method 9 Bank Data Conversion Pmt. Type
290 VAT Amount Line 19 Tax Category
311 Sales & Receivables Setup 44 VAT Bus. Posting Gr. (Price)
312 Purchases & Payables Setup 1217 Debit Acc. for Non-Item Lines
312 Purchases & Payables Setup 1218 Credit Acc. for Non-Item Lines
313 Inventory Setup 40 Prevent Negative Inventory
325 VAT Posting Setup 17 Tax Category
370 Excel Buffer 16 Double Underline
372 Payment Buffer 170 Creditor No.
372 Payment Buffer 171 Payment Reference
372 Payment Buffer 172 Payment Method Code
372 Payment Buffer 173 Applies-to Ext. Doc. No.
372 Payment Buffer 290 Exported to Payment File
379 Detailed Cust. Ledg. Entry 43 Ledger Entry Amount
380 Detailed Vendor Ledg. Entry 43 Ledger Entry Amount
386 Entry No. Amount Buffer 5 Start Date
386 Entry No. Amount Buffer 6 End Date
400 XBRL Linkbase 8 File Name
427 IC Outbox Sales Line 63 Shipment No.
427 IC Outbox Sales Line 64 Shipment Line No.
427 IC Outbox Sales Line 6600 Return Receipt No.
427 IC Outbox Sales Line 6601 Return Receipt Line No.
431 Handled IC Outbox Sales Line 63 Shipment No.
431 Handled IC Outbox Sales Line 64 Shipment Line No.
431 Handled IC Outbox Sales Line 6600 Return Receipt No.
431 Handled IC Outbox Sales Line 6601 Return Receipt Line No.
437 IC Inbox Purchase Line 63 Receipt No.
437 IC Inbox Purchase Line 64 Receipt Line No.
437 IC Inbox Purchase Line 6600 Return Shipment No.
437 IC Inbox Purchase Line 6601 Return Shipment Line No.
441 Handled IC Inbox Purch. Line 63 Receipt No.
441 Handled IC Inbox Purch. Line 64 Receipt Line No.
441 Handled IC Inbox Purch. Line 6600 Return Shipment No.
441 Handled IC Inbox Purch. Line 6601 Return Shipment Line No.
454 Approval Entry 21 Pending Approvals
454 Approval Entry 22 Record ID to Approve
454 Approval Entry 23 Delegation Date Formula
454 Approval Entry 26 Number of Approved Requests
454 Approval Entry 27 Number of Rejected Requests
454 Approval Entry 29 Entry No.
454 Approval Entry 30 Workflow Step Instance ID
454 Approval Entry 31 Related to Change
455 Approval Comment Line 8 Record ID to Approve
456 Posted Approval Entry 22 Posted Record ID
456 Posted Approval Entry 23 Delegation Date Formula
456 Posted Approval Entry 26 Number of Approved Requests
456 Posted Approval Entry 27 Number of Rejected Requests
456 Posted Approval Entry 28 Iteration No.
456 Posted Approval Entry 29 Entry No.
457 Posted Approval Comment Line 8 Posted Record ID
458 Overdue Approval Entry 15 Record ID to Approve
472 Job Queue Entry 10 Report Output Type
472 Job Queue Entry 44 User Language ID
472 Job Queue Entry 45 Printer Name
472 Job Queue Entry 46 Report Request Page Options
472 Job Queue Entry 47 Rerun Delay (sec.)
700 Error Message 8 Table Number
700 Error Message 10 Context Record ID
700 Error Message 11 Field Name
700 Error Message 12 Table Name
740 VAT Report Header 7 VAT Registration No.
740 VAT Report Header 10 Report Period Type
740 VAT Report Header 11 Report Period No.
740 VAT Report Header 12 Report Year
740 VAT Report Header 16 Processing Date
740 VAT Report Header 19 Test Export
740 VAT Report Header 20 Notice
740 VAT Report Header 21 Revocation
740 VAT Report Header 28 Trade Type
740 VAT Report Header 29 EU Goods/Services
740 VAT Report Header 31 Total Base
740 VAT Report Header 32 Total Amount
740 VAT Report Header 33 Total Number of Supplies
740 VAT Report Header 34 Total Number of Lines
740 VAT Report Header 40 Company Name
740 VAT Report Header 41 Company Address
740 VAT Report Header 42 Country/Region Name
740 VAT Report Header 48 City
740 VAT Report Header 49 Post Code
740 VAT Report Header 50 Tax Office ID
740 VAT Report Header 51 Sign-off Place
740 VAT Report Header 52 Sign-off Date
740 VAT Report Header 53 Signed by Employee No.
740 VAT Report Header 54 Created by Employee No.
741 VAT Report Line 17 EU Service
741 VAT Report Line 24 Number of Supplies
741 VAT Report Line 30 Trade Type
741 VAT Report Line 31 Line Type
741 VAT Report Line 32 Related Line No.
741 VAT Report Line 33 Trade Role Type
741 VAT Report Line 50 Corrected Reg. No.
741 VAT Report Line 51 Corrected Amount
741 VAT Report Line 54 Registration No.
741 VAT Report Line 99 System-Created
741 VAT Report Line 101 VAT Report to Correct
741 VAT Report Line 102 Able to Correct Line
743 VAT Report Setup 11000 Source Identifier
743 VAT Report Setup 11001 Transmission Process ID
743 VAT Report Setup 11002 Supplier ID
743 VAT Report Setup 11003 Codepage
743 VAT Report Setup 11004 Registration ID
743 VAT Report Setup 11005 Export Cancellation Lines
762 Account Schedules Chart Setup 3 Description
762 Account Schedules Chart Setup 51 Look Ahead
801 Online Map Parameter Setup 9 Directions from Location Serv.
1226 Payment Export Data 28 Sender Bank Name – Data Conv.
1226 Payment Export Data 29 Sender Bank Name
1226 Payment Export Data 32 Sender Bank Account Currency
1226 Payment Export Data 33 Sender Bank Country/Region
1226 Payment Export Data 35 Sender Bank Clearing Std.
1226 Payment Export Data 36 Sender Bank Clearing Code
1226 Payment Export Data 37 Sender Bank Address
1226 Payment Export Data 38 Sender Bank City
1226 Payment Export Data 39 Sender Bank Post Code
1226 Payment Export Data 45 Recipient Email Address
1226 Payment Export Data 46 Recipient ID
1226 Payment Export Data 48 Recipient Bank Clearing Std.
1226 Payment Export Data 49 Recipient Bank Clearing Code
1226 Payment Export Data 84 Payment Type
1226 Payment Export Data 89 Invoice Amount
1226 Payment Export Data 90 Invoice Date
1226 Payment Export Data 91 Recipient County
1226 Payment Export Data 92 Recipient Bank County
1226 Payment Export Data 93 Sender Bank County
1226 Payment Export Data 130 Importing Code
1226 Payment Export Data 131 Importing Date
1226 Payment Export Data 132 Importing Description
1226 Payment Export Data 133 Costs Distribution
1226 Payment Export Data 134 Message Structure
1226 Payment Export Data 135 Own Address Info.
1226 Payment Export Data 171 Transit No.
1226 Payment Export Data 200 Format Command
1226 Payment Export Data 201 Format Remittance Info Type
1226 Payment Export Data 220 Format Payment Type
1226 Payment Export Data 221 Format Expense Code
1226 Payment Export Data 222 Format Text Code
1226 Payment Export Data 283 Format Form Type
1228 Payment Jnl. Export Error Text 7 Additional Information
1228 Payment Jnl. Export Error Text 8 Support URL
5079 Marketing Setup 71 Exchange Service URL
5079 Marketing Setup 72 Exchange Account User Name
5079 Marketing Setup 73 Exchange Account Password Key
5108 Sales Line Archive 1700 Deferral Code
5108 Sales Line Archive 1702 Returns Deferral Start Date
5110 Purchase Line Archive 1700 Deferral Code
5110 Purchase Line Archive 1702 Returns Deferral Start Date
5700 Stockkeeping Unit 7385 Next Counting Start Date
5700 Stockkeeping Unit 7386 Next Counting End Date
5741 Transfer Line 43 Appl.-to Item Entry
5911 Service Mgt. Setup 950 Copy Time Sheet to Order
5992 Service Invoice Header 710 Document Exchange Identifier
5992 Service Invoice Header 711 Document Exchange Status
5992 Service Invoice Header 712 Doc. Exch. Original Identifier
5994 Service Cr.Memo Header 710 Document Exchange Identifier
5994 Service Cr.Memo Header 711 Document Exchange Status
5994 Service Cr.Memo Header 712 Doc. Exch. Original Identifier
7302 Bin Content 6503 Unit of Measure Filter
7380 Phys. Invt. Item Selection 12 Next Counting Start Date
7380 Phys. Invt. Item Selection 13 Next Counting End Date
8613 Config. Package Table 28 Processing Report ID
8614 Config. Package Record 10 Parent Record No.
8616 Config. Package Field 14 Create Missing Codes
8616 Config. Package Field 15 Mapping Exists
8619 Config. Template Line 16 Language ID
9053 Sales Cue 9 Average Days Delayed
9053 Sales Cue 10 Sales Inv. – Pending Doc.Exch.
9053 Sales Cue 12 Sales CrM. – Pending Doc.Exch.
9054 Finance Cue 22 New Incoming Documents
9054 Finance Cue 23 Approved Incoming Documents
9054 Finance Cue 24 OCR Pending
9054 Finance Cue 25 OCR Completed
9054 Finance Cue 26 Requests to Approve
9054 Finance Cue 27 Requests Sent for Approval
9054 Finance Cue 28 User ID Filter
9060 SB Owner Cue 11 Sales Invoices
9060 SB Owner Cue 12 Unpaid Sales Invoices
9060 SB Owner Cue 13 Overdue Sales Invoices
9060 SB Owner Cue 14 Sales Quotes
9060 SB Owner Cue 30 Purchase Invoices
9060 SB Owner Cue 31 Unpaid Purchase Invoices
9060 SB Owner Cue 32 Overdue Purchase Invoices
11014 Certificate 4 PFX File
11014 Certificate 5 Elster Certificate
11014 Certificate 6 PFX File Password
2000000053 Access Control 8 Scope
2000000053 Access Control 9 App ID
2000000053 Access Control 10 App Name
2000000069 Add-in 15 Category
2000000069 Add-in 25 Resource
2000000071 Object Metadata 30 Hash
2000000071 Object Metadata 33 Object Subtype
2000000071 Object Metadata 34 Has Subscribers
2000000073 User Personalization 27 Locale ID
2000000073 User Personalization 30 Time Zone
2000000079 Object Tracking 15 App Package ID
2000000079 Object Tracking 18 Tenant ID
2000000112 Server Instance 7 Management Port
2000000112 Server Instance 8 Status
2000000120 User 11 Authentication Email
2000000120 User 14 Contact Email
2000000121 User Property 7 Authentication Object ID

Removed table fields:

Table No. Table Name Field No. Field Name
27 Item 7382 Next Counting Period
79 Company Information 11020 House Number
79 Company Information 11021 Floor Number
79 Company Information 11022 Room Number
744 VAT Report Line Relation 3 Line No.
5600 Fixed Asset 11100 Start of Use Date
5700 Stockkeeping Unit 7382 Next Counting Period
7380 Phys. Invt. Item Selection 8 Next Counting Period
8613 Config. Package Table 6 No. of Database Records
11004 Data Export Record Source 20 No. Of Sessions
11014 Certificate 3 Certificate Ref.
2000000072 Profile 6 Owner SID
2000000072 Profile 9 Owner ID
2000000078 Chart 12 Company
2000000100 Debugger Breakpoint 3 User SID
2000000100 Debugger Breakpoint 5 User ID
2000000104 Debugger Watch 3 User SID
2000000104 Debugger Watch 5 User ID

Removed tables: 452, 453, 464, 465, 1234, 2000000203

regards

 

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