Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM80500
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Reprint Posting Journal Apply To File Group Display Name: Payables Reprint Journals Logical File
Physical Name: PM80500
Technical Name: PM_Reprint_Apply_To
Group Technical Name: PM_Reprint_Journals_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | TRXSORCE  | TRX Source | String | STR13 | 13 | |
| 2 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Reprint Posting Journal Apply To File'].VCHRNMBR AS 'PM Reprint Posting Journal Apply To File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Reprint Posting Journal Apply To File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Reprint Posting Journal Apply To File'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 3 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 4 | APFRDCNM | Apply From Document Number | String | STR20_Document_Number | 20 | |
| 5 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Reprint Posting Journal Apply To File'].VENDORID AS 'PM Reprint Posting Journal Apply To File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Reprint Posting Journal Apply To File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 6 | APTVCHNM | Apply To Voucher Number | String | STR20_LBAU | 20 | |
| 7 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 | |
| 8 | APTODCNM | Apply To Document Number | String | STR20_Document_Number | 20 | |
| 9 | APPLDAMT | Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 10 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 11 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 12 | PPSAMDED | PPS Amount Deducted | Currency | DLR17_RBS0_UTR$ | 17 | |
| 13 | GSTDSAMT | GST Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 14 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PM Reprint Posting Journal Apply To File'].TAXDTLID AS 'PM Reprint Posting Journal Apply To File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PM Reprint Posting Journal Apply To File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 15 | POSTEDDT | Posted Date | Date | DATE | 6 | |
| 16 | PTDUSRID | Posted User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Reprint Posting Journal Apply To File'].PTDUSRID AS 'PM Reprint Posting Journal Apply To File-Posted User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Reprint Posting Journal Apply To File'].PTDUSRID = ['Users Master'].USERID | ||||||
| 17 | TEN99AMNT | 1099 Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 18 | DISAVTKN | Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | DOCDATE | Document Date | Date | DT | 8 | |
| 20 | APTODCDT | Apply To Document Date | Date | DT | 8 | |
| 21 | KEYSOURC | Key Source | String | STR40_Source | 40 | |
| 22 | ORAPPAMT | Originating Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 23 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 24 | ORWROFAM | Originating Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 25 | ORDATKN | Originating Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
| 26 | RLGANLOS | Realized Gain-Loss Amount | Currency | DLR19_$S2 | 19 | |