Tables Changes from Nav 2013 to Nav 2017 – first shot
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keoma
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ReportFor those who would like to have release notes when upgrading from nav 2013 to nav 2017, i have developed a table comparison between nav 2013 and nav 2017.
New in Nav 2017:
| 60 | Document Sending Profile |
| 61 | Electronic Document Format |
| 62 | Record Export Buffer |
| 130 | Incoming Document |
| 131 | Incoming Documents Setup |
| 132 | Incoming Document Approver |
| 133 | Incoming Document Attachment |
| 134 | Posted Docs. With No Inc. Buf. |
| 135 | Acc. Sched. KPI Web Srv. Setup |
| 136 | Acc. Sched. KPI Web Srv. Line |
| 137 | Inc. Doc. Attachment Overview |
| 197 | Acc. Sched. KPI Buffer |
| 249 | VAT Registration Log |
| 326 | Tax Setup |
| 477 | Report Inbox |
| 487 | Business Chart User Setup |
| 570 | G/L Account Category |
| 710 | Activity Log |
| 777 | Online Bank Acc. Link |
| 806 | Geolocation |
| 851 | Cortana Intelligence |
| 870 | Social Listening Setup |
| 871 | Social Listening Search Topic |
| 980 | Payment Registration Setup |
| 981 | Payment Registration Buffer |
| 983 | Document Search Result |
| 1034 | Job Planning Line – Calendar |
| 1060 | Payment Service Setup |
| 1062 | Payment Reporting Argument |
| 1150 | Report Totals Buffer |
| 1200 | Bank Export/Import Setup |
| 1205 | Credit Transfer Register |
| 1206 | Credit Transfer Entry |
| 1209 | Credit Trans Re-export History |
| 1213 | Data Exchange Type |
| 1214 | Intermediate Data Import |
| 1220 | Data Exch. |
| 1221 | Data Exch. Field |
| 1222 | Data Exch. Def |
| 1223 | Data Exch. Column Def |
| 1224 | Data Exch. Mapping |
| 1225 | Data Exch. Field Mapping |
| 1227 | Data Exch. Line Def |
| 1231 | Positive Pay Entry |
| 1232 | Positive Pay Entry Detail |
| 1235 | XML Buffer |
| 1237 | Transformation Rule |
| 1240 | Positive Pay Header |
| 1241 | Positive Pay Detail |
| 1242 | Positive Pay Footer |
| 1248 | Ledger Entry Matching Buffer |
| 1249 | Bank Stmt Multiple Match Line |
| 1250 | Bank Statement Matching Buffer |
| 1251 | Text-to-Account Mapping |
| 1252 | Bank Pmt. Appl. Rule |
| 1259 | Bank Data Conv. Bank |
| 1260 | Bank Data Conv. Service Setup |
| 1261 | Service Password |
| 1265 | Data Exch. Field Mapping Buf. |
| 1270 | OCR Service Setup |
| 1271 | OCR Service Document Template |
| 1275 | Doc. Exch. Service Setup |
| 1280 | Bank Clearing Standard |
| 1281 | Bank Data Conversion Pmt. Type |
| 1284 | Outstanding Bank Transaction |
| 1293 | Payment Application Proposal |
| 1294 | Applied Payment Entry |
| 1295 | Posted Payment Recon. Hdr |
| 1296 | Posted Payment Recon. Line |
| 1299 | Payment Matching Details |
| 1300 | Mini Customer Template |
| 1301 | Item Template |
| 1302 | Dimensions Template |
| 1303 | Mini Vendor Template |
| 1304 | Sales Price and Line Disc Buff |
| 1306 | User Preference |
| 1307 | O365 Device Setup Instructions |
| 1308 | O365 Getting Started Page Data |
| 1309 | O365 Getting Started |
| 1310 | Chart Definition |
| 1311 | Last Used Chart |
| 1312 | Trial Balance Setup |
| 1313 | Activities Cue |
| 1319 | Sales by Cust. Grp.Chart Setup |
| 1400 | Service Connection |
| 1430 | Role Center Notifications |
| 1500 | Workflow Buffer |
| 1501 | Workflow |
| 1502 | Workflow Step |
| 1504 | Workflow Step Instance |
| 1505 | Workflow – Table Relation |
| 1506 | Workflow Table Relation Value |
| 1507 | Workflow Step Buffer |
| 1508 | Workflow Category |
| 1509 | WF Event/Response Combination |
| 1511 | Notification Entry |
| 1512 | Notification Setup |
| 1513 | Notification Schedule |
| 1514 | Sent Notification Entry |
| 1515 | Dynamic Request Page Entity |
| 1516 | Dynamic Request Page Field |
| 1518 | My Notifications |
| 1520 | Workflow Event |
| 1521 | Workflow Response |
| 1522 | Workflow Event Queue |
| 1523 | Workflow Step Argument |
| 1524 | Workflow Rule |
| 1525 | Workflow – Record Change |
| 1526 | Workflow Record Change Archive |
| 1530 | Workflow Step Instance Archive |
| 1540 | Workflow User Group |
| 1541 | Workflow User Group Member |
| 1550 | Restricted Record |
| 1600 | Office Add-in Context |
| 1601 | Office Add-in Setup |
| 1602 | Exchange Object |
| 1606 | Office Invoice |
| 1610 | Office Add-in |
| 1612 | Office Admin. Credentials |
| 1615 | Office Job Journal |
| 1620 | Office Document Selection |
| 1625 | Office Contact Associations |
| 1638 | Invoiced Booking Item |
| 1650 | Curr. Exch. Rate Update Setup |
| 1660 | Payroll Setup |
| 1661 | Import G/L Transaction |
| 1662 | Payroll Import Buffer |
| 1700 | Deferral Template |
| 1701 | Deferral Header |
| 1702 | Deferral Line |
| 1703 | Deferral Post. Buffer |
| 1704 | Posted Deferral Header |
| 1705 | Posted Deferral Line |
| 1800 | Data Migrator Registration |
| 1801 | Data Migration Entity |
| 1802 | Assisted Company Setup Status |
| 1803 | Assisted Setup |
| 1804 | Approval Workflow Wizard |
| 1805 | Encrypted Key/Value |
| 1806 | Data Migration Setup |
| 1807 | Assisted Setup Log |
| 1810 | Assisted Setup Icons |
| 1900 | Cancelled Document |
| 2000 | Time Series Buffer |
| 2001 | Time Series Forecast |
| 2002 | Azure Machine Learning Usage |
| 2100 | Sales Document Icon |
| 2103 | O365 Sales Document |
| 2105 | O365 Payment History Buffer |
| 2110 | O365 Sales Initial Setup |
| 2118 | O365 Email Setup |
| 5127 | Deferral Header Archive |
| 5128 | Deferral Line Archive |
| 5324 | Exchange Service Setup |
| 5329 | CRM Redirect |
| 5330 | CRM Connection Setup |
| 5331 | CRM Integration Record |
| 5332 | Coupling Record Buffer |
| 5333 | Coupling Field Buffer |
| 5334 | CRM Option Mapping |
| 5335 | Integration Table Mapping |
| 5336 | Integration Field Mapping |
| 5337 | Temp Integration Field Mapping |
| 5338 | Integration Synch. Job |
| 5339 | Integration Synch. Job Errors |
| 5340 | CRM Systemuser |
| 5341 | CRM Account |
| 5342 | CRM Contact |
| 5343 | CRM Opportunity |
| 5344 | CRM Post |
| 5345 | CRM Transactioncurrency |
| 5346 | CRM Pricelevel |
| 5347 | CRM Productpricelevel |
| 5348 | CRM Product |
| 5349 | CRM Incident |
| 5350 | CRM Incidentresolution |
| 5351 | CRM Quote |
| 5352 | CRM Quotedetail |
| 5353 | CRM Salesorder |
| 5354 | CRM Salesorderdetail |
| 5355 | CRM Invoice |
| 5356 | CRM Invoicedetail |
| 5357 | CRM Contract |
| 5359 | CRM Team |
| 5360 | CRM Customeraddress |
| 5361 | CRM Uom |
| 5362 | CRM Uomschedule |
| 5363 | CRM Organization |
| 5364 | CRM Businessunit |
| 5365 | CRM Discount |
| 5366 | CRM Discounttype |
| 5367 | CRM Account Statistics |
| 5368 | CRM NAV Connection |
| 5370 | CRM Synch. Job Status Cue |
| 6300 | Azure AD App Setup |
| 6301 | Power BI Report Configuration |
| 6302 | Power BI Report Buffer |
| 6303 | Azure AD Mgt. Setup |
| 6700 | Exchange Sync |
| 6701 | Exchange Contact |
| 6702 | Booking Sync |
| 6703 | Booking Service |
| 6704 | Booking Mailbox |
| 6705 | Booking Staff |
| 6706 | Booking Service Mapping |
| 6707 | Booking Item |
| 6710 | Tenant Web Service OData |
| 6711 | Tenant Web Service Columns |
| 6712 | Tenant Web Service Filter |
| 6721 | Booking Mgr. Setup |
| 7500 | Item Attribute |
| 7501 | Item Attribute Value |
| 7502 | Item Attribute Translation |
| 7503 | Item Attr. Value Translation |
| 7504 | Item Attribute Value Selection |
| 7505 | Item Attribute Value Mapping |
| 7506 | Filter Item Attributes Buffer |
| 8400 | Record Set Definition |
| 8401 | Record Set Tree |
| 8402 | Record Set Buffer |
| 8628 | Config. Field Mapping |
| 8630 | Config. Media Buffer |
| 8631 | Config. Table Processing Rule |
| 8632 | Config. Record For Processing |
| 8650 | DataExch-RapidStart Buffer |
| 9000 | User Group |
| 9001 | User Group Member |
| 9002 | User Group Access Control |
| 9003 | User Group Permission Set |
| 9004 | Plan |
| 9005 | User Plan |
| 9006 | Plan Permission Set |
| 9007 | User Group Plan |
| 9008 | User Login |
| 9042 | Team Member Cue |
| 9062 | User Security Status |
| 9063 | Relationship Mgmt. Cue |
| 9069 | O365 Sales Cue |
| 9070 | Accounting Services Cue |
| 9153 | My Account |
| 9154 | My Job |
| 9155 | My Time Sheets |
| 9170 | Profile Resource Import/Export |
| 9178 | Application Area Setup |
| 9179 | Application Area Buffer |
| 9190 | Terms And Conditions |
| 9191 | Terms And Conditions State |
| 9192 | Pending Company Rename |
| 9400 | Media Repository |
| 9500 | Email Item |
| 9600 | XML Schema |
| 9610 | XML Schema Element |
| 9611 | XML Schema Restriction |
| 9612 | Referenced XML Schema |
| 9650 | Custom Report Layout |
| 9651 | Report Layout Selection |
| 9656 | Report Layout Update Log |
| 9657 | Custom Report Selection |
| 9701 | Cue Setup |
| 9800 | Table Permission Buffer |
| 9900 | Web Service Aggregate |
| 130400 | CAL Test Suite |
| 130401 | CAL Test Line |
| 130402 | CAL Test Codeunit |
| 130403 | CAL Test Enabled Codeunit |
| 130404 | CAL Test Method |
| 130405 | CAL Test Result |
| 130406 | CAL Test Coverage Map |
| 2000000114 | Document Service |
| 2000000150 | NAV App Object Metadata |
| 2000000151 | NAV App Tenant App |
| 2000000152 | NAV App Data Archive |
| 2000000153 | NAV App Installed App |
| 2000000160 | NAV App |
| 2000000161 | NAV App Dependencies |
| 2000000162 | NAV App Capabilities |
| 2000000163 | NAV App Object Prerequisites |
| 2000000165 | Tenant Permission Set |
| 2000000166 | Tenant Permission |
| 2000000168 | Tenant Web Service |
| 2000000169 | NAV App Tenant Add-In |
| 2000000170 | Configuration Package File |
| 2000000175 | Scheduled Task |
| 2000000180 | Media Set |
| 2000000181 | Media |
| 2000000183 | Tenant Media Set |
| 2000000184 | Tenant Media |
| 2000000185 | Tenant Media Thumbnails |
| 2000000189 | Tenant License State |
| 2000000190 | Entitlement Set |
| 2000000191 | Entitlement |
| 2000000194 | Webhook Notification |
| 2000000195 | Membership Entitlement |
| 2000000196 | Object Options |
| 2000000197 | Token Cache |
| 2000000198 | Page Documentation |
| 2000000199 | Webhook Subscription |
Removed from table list:
| 452 | Approval Setup |
| 453 | Approval Code |
| 464 | Approval Templates |
| 465 | Additional Approvers |
| 470 | Job Queue |
| 824 | DO Payment Connection Details |
| 825 | DO Payment Connection Setup |
| 826 | DO Payment Setup |
| 827 | DO Payment Credit Card |
| 828 | DO Payment Credit Card Number |
| 829 | DO Payment Trans. Log Entry |
| 830 | DO Payment Card Type |
| 5150 | Integration Page |
| 2000000203 | Database Key Groups |
regards
Filed under: nav 2013, nav 2017, upgrade Tagged: release notes, table comparison
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