Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10500
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Tax Work File Group Display Name: Payables Transaction Logical File
Physical Name: PM10500
Technical Name: PM_Tax_WORK
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | VENDORID  | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Tax Work File'].VENDORID AS 'PM Tax Work File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10500 AS ['PM Tax Work File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Tax Work File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 2 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Tax Work File'].VCHRNMBR AS 'PM Tax Work File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10500 AS ['PM Tax Work File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Tax Work File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Tax Work 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 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
| 5 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PM Tax Work File'].TAXDTLID AS 'PM Tax Work File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PM10500 AS ['PM Tax Work File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PM Tax Work File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 6 | BKOUTTAX | Backout Tax | Boolean | YN | 0 | |
| 7 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 8 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 9 | PCTAXAMT | Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 10 | ORPURTAX | Originating Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 11 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 13 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 14 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 15 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PM Tax Work File'].ACTINDX AS 'PM Tax Work File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PM10500 AS ['PM Tax Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PM Tax Work File'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 16 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 17 | TDTTXPUR | Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 18 | ORTXBPUR | Originating Total Taxable Purchases | Currency | DLR19_RBSO_UTR$ | 19 | |
| 19 | TXDTTPUR | Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 20 | ORTOTPUR | Originating Total Purchases | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Tax Work File'].CURRNIDX AS 'PM Tax Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PM10500 AS ['PM Tax Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Tax Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 22 | POSTED | Posted | Boolean | True/False | 0 | |