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Product: WennSoft Products (131)
Series: 3rd Party
Display Name: JC RFP Tax Work File
Physical Name: JC10500
Technical Name: JC_RFP_Tax_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 VENDORID 
Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['JC RFP Tax Work File'].VENDORID AS 'JC RFP Tax Work File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
JC10500 AS ['JC RFP Tax Work File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['JC RFP Tax Work File'].VENDORID = ['PM Vendor Master File'].VENDORID2 VCHRNMBR Voucher Number STR20_LBAU String 20 3 DOCTYPE Document Type DDL_Document_Type Integer 0 4 SEQNUMBR Sequence Number LI_Sequence_Number Long Integer 10 5 BACHNUMB Batch Number STR15_LBAU String 15 6 TAXDTLID Tax Detail ID STR15_Tax_Detail_ID String 15 Key to the Sales/Purchases Tax Master (TX00201).
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SELECT
['JC RFP Tax Work File'].TAXDTLID AS 'JC RFP Tax Work File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
JC10500 AS ['JC RFP Tax Work File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['JC RFP Tax Work File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID7 BKOUTTAX Backout Tax YN Boolean 0 8 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 9 ORTAXAMT Originating Tax Amount DLR17_RBS0_UTR$ Currency 17 10 PCTAXAMT Purchases Tax Amount DLR19_RBSO_UTR$ Currency 19 11 ORPURTAX Originating Purchases Tax Amount DLR19_RBSO_UTR$ Currency 19 12 FRTTXAMT Freight Tax Amount DLR19_RBSO_UTR$ Currency 19 13 ORFRTTAX Originating Freight Tax Amount DLR19_RBSO_UTR$ Currency 19 14 MSCTXAMT Misc Tax Amount DLR19_RBSO_UTR$ Currency 19 15 ORMSCTAX Originating Misc Tax Amount DLR19_RBSO_UTR$ Currency 19 16 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['JC RFP Tax Work File'].ACTINDX AS 'JC RFP Tax Work File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
JC10500 AS ['JC RFP Tax Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['JC RFP Tax Work File'].ACTINDX = ['Account Index Master'].ACTINDX17 TRXSORCE TRX Source STR13 String 13 18 TDTTXPUR Tax Detail Total Taxable Purchases DLR19_RBS0_UTR$ Currency 19 19 ORTXBPUR Originating Total Taxable Purchases DLR19_RBSO_UTR$ Currency 19 20 TXDTTPUR Tax Detail Total Purchases DLR19_RBS0_UTR$ Currency 19 21 ORTOTPUR Originating Total Purchases DLR19_RBSO_UTR$ Currency 19 22 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['JC RFP Tax Work File'].CURRNIDX AS 'JC RFP Tax Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
JC10500 AS ['JC RFP Tax Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['JC RFP Tax Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX23 POSTED Posted True/False Boolean 0