NC_VATImport_HDR_SAVE (NCVIM200)

azurecurveProductsAdvanced VAT (2474)FinancialNC_VATImport_HDR_SAVE (NCVIM200)

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Product: Advanced VAT (2474)
Series: Financial

Display Name: NC_VATImport_HDR_SAVE
Physical Name: NCVIM200
Technical Name: NC_VATImport_HDR_SAVE

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1NC_Reference_ID SearchNC Reference IDSTR50String50
2NC_Status SearchNC StatusINT1Integer1
3JRNENTRY SearchJournal EntryLI8_U0Long Integer8
4BACHNUMB SearchBatch NumberSTR15_LBAUString15
5TRXDATE SearchTRX DateDT_DateDate6
6DOCDATE SearchDocument DateDTDate8
7Tax_Date SearchTax DateDTDate8
8SOURCDOC SearchSource DocumentSTR10_Source_DocumentString10
Key to the Source Document Master (SY00900).

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SELECT
       ['NC_VATImport_HDR_SAVE'].SOURCDOC AS 'NC_VATImport_HDR_SAVE-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       NCVIM200 AS ['NC_VATImport_HDR_SAVE']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['NC_VATImport_HDR_SAVE'].SOURCDOC = ['Source Document Master'].SOURCDOC
9REFRENCE SearchReferenceSTR30String30
10CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['NC_VATImport_HDR_SAVE'].CURNCYID AS 'NC_VATImport_HDR_SAVE-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       NCVIM200 AS ['NC_VATImport_HDR_SAVE']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['NC_VATImport_HDR_SAVE'].CURNCYID = ['Currency Setup'].CURNCYID
11XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
12VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['NC_VATImport_HDR_SAVE'].VENDORID AS 'NC_VATImport_HDR_SAVE-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       NCVIM200 AS ['NC_VATImport_HDR_SAVE']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['NC_VATImport_HDR_SAVE'].VENDORID = ['PM Vendor Master File'].VENDORID
13TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['NC_VATImport_HDR_SAVE'].TAXSCHID AS 'NC_VATImport_HDR_SAVE-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       NCVIM200 AS ['NC_VATImport_HDR_SAVE']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['NC_VATImport_HDR_SAVE'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
14NC_Tax_Required SearchNC Tax RequiredBooleanBoolean0
azurecurveProductsAdvanced VAT (2474)FinancialNC_VATImport_HDR_SAVE (NCVIM200)

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