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Product: Fixed Assets (309)
Series:
Display Name: Asset Purchase Master WORK Group Display Name: Fixed Assets Master
Physical Name: FA01401
Technical Name: faPurchaseWORK
Group Technical Name: Fixed Assets Master
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | ASSETINDEX  | Asset Index | Long Integer | LI9_Asset_Index | 9 | |
Key to the Asset General Information Master (FA00100).
Click to show/hideSELECT
['Asset Purchase Master WORK'].ASSETINDEX AS 'Asset Purchase Master WORK-Asset Index'
,['Asset General Information Master'].ASSETINDEX AS 'Asset General Information Master-Asset Index'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
FA00100 AS ['Asset General Information Master']
ON
['Asset Purchase Master WORK'].ASSETINDEX = ['Asset General Information Master'].ASSETINDEX | ||||||
| 2 | PURCHLINESEQ | Purchase Line Sequence | Long Integer | LI9_PurchaseLineSequence | 9 | |
| 3 | PURCHDESC | Asset Purchase Description | String | STR40_AssetPurchaseDescription | 40 | |
| 4 | Acquisition_Cost | Acquisition Cost | Currency | DLR17_RBS0_STR$ | 17 | |
| 5 | Orig_Acquisition_Cost | Originating Acquisition Cost | Currency | DLR17_RBS0_STR$ | 17 | |
| 6 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Asset Purchase Master WORK'].VENDORID AS 'Asset Purchase Master WORK-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Asset Purchase Master WORK'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 7 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 8 | DOCDATE | Document Date | Date | DT | 8 | |
| 9 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 10 | ORCTRNUM | Originating Control Number | String | STR20 | 20 | |
| 11 | FA_AP_Post_Index | FA AP Post Index | Long Integer | LI_14 | 14 | |
| 12 | PORDNMBR | Purchase Order Number | String | Purchase Order Number | 20 | |
| 13 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Asset Purchase Master WORK'].CURNCYID AS 'Asset Purchase Master WORK-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Asset Purchase Master WORK'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 14 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Asset Purchase Master WORK'].CURRNIDX AS 'Asset Purchase Master WORK-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Asset Purchase Master WORK'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 15 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 16 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 17 | TIME1 | Time | Time | TM6 | 6 | |
| 18 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Asset Purchase Master WORK'].EXGTBLID AS 'Asset Purchase Master WORK-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Asset Purchase Master WORK'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 19 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Asset Purchase Master WORK'].RATETPID AS 'Asset Purchase Master WORK-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Asset Purchase Master WORK'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 20 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 21 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 22 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
| 23 | LASTMNTDDATE | Last Maintained Date | Date | DT | 8 | |
| 24 | LASTMNTDTIME | Last Maintained Time | Time | TM6 | 6 | |
| 25 | LASTMNTDUSERID | Last Maintained User ID | String | User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Asset Purchase Master WORK'].LASTMNTDUSERID AS 'Asset Purchase Master WORK-Last Maintained User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
FA01401 AS ['Asset Purchase Master WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Asset Purchase Master WORK'].LASTMNTDUSERID = ['Users Master'].USERID | ||||||
| 26 | IncludeTaxInAcqustCost | Include Tax in Acquisition Cost | Boolean | CBIncludeTaxinAcquisitionCost | 0 | |