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Product: Advanced VAT (2474)
Series: Purchasing
Display Name: NC_Payable_HDR
Physical Name: NCVAT006
Technical Name: NC_Payable_HDRSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 DOCTYPE 
Document Type DDL_Document_Type Integer 0 Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo2 VCHRNMBR Voucher Number STR20_LBAU String 20 Partial key to the PM Key Master File (PM00400).
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SELECT
['NC_Payable_HDR'].VCHRNMBR AS 'NC_Payable_HDR-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
NCVAT006 AS ['NC_Payable_HDR']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['NC_Payable_HDR'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['NC_Payable_HDR'].DOCTYPE = ['PM Key Master File'].DOCTYPE3 PMTDSCIX PM Trade Discount Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['NC_Payable_HDR'].PMTDSCIX AS 'NC_Payable_HDR-PM Trade Discount Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
NCVAT006 AS ['NC_Payable_HDR']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['NC_Payable_HDR'].PMTDSCIX = ['Account Index Master'].ACTINDX4 PMFRTIDX PM Freight Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['NC_Payable_HDR'].PMFRTIDX AS 'NC_Payable_HDR-PM Freight Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
NCVAT006 AS ['NC_Payable_HDR']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['NC_Payable_HDR'].PMFRTIDX = ['Account Index Master'].ACTINDX5 PMMSCHIX PM Misc Charges Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['NC_Payable_HDR'].PMMSCHIX AS 'NC_Payable_HDR-PM Misc Charges Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
NCVAT006 AS ['NC_Payable_HDR']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['NC_Payable_HDR'].PMMSCHIX = ['Account Index Master'].ACTINDX6 NC_Recalc_VAT NC Recalc VAT CB Boolean 0