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Product: Manufacturing (346)
Series: 3rd Party
Display Name: PM Transaction WORK File Group Display Name: Manufacturing Job Costing
Physical Name: ICJC9001
Technical Name: ICJC_PM_Transaction_WORK
Group Technical Name: Manufacturing Job Costing
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | BACHNUMB  | Batch Number | STR15_LBAU | String | 16 | 15 |
| 2 | BCHSOURC | Batch Source | STR15 | String | 16 | 15 |
| 3 | VCHNUMWK | Voucher Number - WORK | STR17_LBAU | String | 18 | 17 |
| 4 | VENDORID | Vendor ID | STR_15_Vendor_ID | String | 16 | 15 |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Transaction WORK File'].VENDORID AS 'PM Transaction WORK File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Transaction WORK File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 5 | DOCNUMBR | Document Number | STR20_Document_Number | String | 22 | 20 |
| 6 | DOCTYPE | Document Type | DDL_Document_Type | Integer | 2 | 0 |
| 7 | SOURCDOC | Source Document | STR10_Source_Document | String | 12 | 10 |
Key to the Source Document Master (SY00900).
Click to show/hideSELECT
['PM Transaction WORK File'].SOURCDOC AS 'PM Transaction WORK File-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['PM Transaction WORK File'].SOURCDOC = ['Source Document Master'].SOURCDOC | ||||||
| 8 | DOCAMNT | Document Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 9 | DOCDATE | Document Date | DT | Date | 4 | 8 |
| 10 | PSTGDATE | Posting Date | DT | Date | 4 | 8 |
| 11 | VADDCDPR | Vendor Address Code - Primary | STR15_Address_Code | String | 16 | 15 |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['PM Transaction WORK File'].VADDCDPR AS 'PM Transaction WORK File-Vendor Address Code - Primary'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['PM Transaction WORK File'].VADDCDPR = ['PM Address MSTR'].ADRSCODE
AND
['PM Transaction WORK File'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
| 12 | PYMTRMID | Payment Terms ID | STR20_Payment_Terms_ID | String | 22 | 20 |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['PM Transaction WORK File'].PYMTRMID AS 'PM Transaction WORK File-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['PM Transaction WORK File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
| 13 | TAXSCHID | Tax Schedule ID | STR15_Tax_Schedule_ID | String | 16 | 15 |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PM Transaction WORK File'].TAXSCHID AS 'PM Transaction WORK File-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PM Transaction WORK File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 14 | DUEDATE | Due Date | DT | Date | 4 | 8 |
| 15 | DSCDLRAM | Discount Dollar Amount | DLR11_RBS0_UTR$ | Currency | 10 | 11 |
| 16 | DISCDATE | Discount Date | DT | Date | 4 | 8 |
| 17 | PRCHAMNT | Purchases Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 18 | CHRGAMNT | Charge Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 19 | CASHAMNT | Cash Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 20 | CAMCBKID | Cash Amount Checkbook ID | STR15_Checkbook_ID | String | 16 | 15 |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Transaction WORK File'].CAMCBKID AS 'PM Transaction WORK File-Cash Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Transaction WORK File'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 21 | CDOCNMBR | Cash Document Number | STR20_Document_Number | String | 22 | 20 |
| 22 | CAMTDATE | Cash Amount Date | DT | Date | 4 | 8 |
| 23 | CAMPMTNM | Cash Amount Payment Number | STR20_LBAU | String | 22 | 20 |
| 24 | CHEKAMNT | Check Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 25 | CHAMCBID | Check Amount Checkbook ID | STR15_Checkbook_ID | String | 16 | 15 |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Transaction WORK File'].CHAMCBID AS 'PM Transaction WORK File-Check Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Transaction WORK File'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 26 | CHEKDATE | Check Date | DATE | Date | 4 | 6 |
| 27 | CAMPYNBR | Check Amount Payment Number | STR20_LBAU | String | 22 | 20 |
| 28 | CRCRDAMT | Credit Card Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 29 | CCAMPYNM | Credit Card Amount Payment Number | STR20_LBAU | String | 22 | 20 |
| 30 | CHEKNMBR | Check Number | STR20_Document_Number | String | 22 | 20 |
| 31 | CARDNAME | Card Name | STR15_Card_Name | String | 16 | 15 |
| 32 | CCRCTNUM | Credit Card Receipt Number | STR20_Document_Number | String | 22 | 20 |
| 33 | CRCARDDT | Credit Card Date | DATE | Date | 4 | 6 |
| 34 | CURNCYID | Currency ID | STR15_Currency_ID | String | 16 | 15 |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Transaction WORK File'].CURNCYID AS 'PM Transaction WORK File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Transaction WORK File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 35 | CHEKBKID | Checkbook ID | STR15_Checkbook_ID | String | 16 | 15 |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Transaction WORK File'].CHEKBKID AS 'PM Transaction WORK File-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Transaction WORK File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 36 | TRXDSCRN | Transaction Description | STR30 | String | 32 | 30 |
| 37 | UN1099AM | Unapplied 1099 Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 38 | TRDISAMT | Trade Discount Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 39 | TAXAMNT | Tax Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 40 | FRTAMNT | Freight Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 41 | TEN99AMNT | 1099 Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 42 | MSCCHAMT | Misc Charges Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 43 | PORDNMBR | Purchase Order Number | Purchase Order Number | String | 22 | 20 |
| 44 | SHIPMTHD | Shipping Method | STR15_Shipping_Method | String | 16 | 15 |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['PM Transaction WORK File'].SHIPMTHD AS 'PM Transaction WORK File-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['PM Transaction WORK File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
| 45 | DISAMTAV | Discount Amount Available | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 46 | DISTKNAM | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 47 | APDSTKAM | Applied Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 48 | WROFAMNT | Write Off Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 49 | CURTRXAM | Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 50 | TXENGCLD | Tax Engine Called | YN | Boolean | 2 | 0 |
| 51 | PMWRKMSG | PM WORK Messages | ML_PM_WORK_Messages | Long Integer | 4 | 0 |
| 52 | PMDSTMSG | PM Distribution Messages | ML_PM_Distribution_Messages | Long Integer | 4 | 0 |
| 53 | GSTDSAMT | GST Discount Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 54 | PGRAMSBJ | Percent Of Gross Amount Subject | INT5_RBS2_U% | Integer | 2 | 5 |
| 55 | PPSAMDED | PPS Amount Deducted | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 56 | PPSTAXRT | PPS Tax Rate | INT5_%2 | Integer | 2 | 5 |
| 57 | POSTED | Posted | True/False | Boolean | 2 | 0 |
| 58 | APPLDAMT | Applied Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 59 | VCHRNMBR | Voucher Number | STR20_LBAU | String | 22 | 20 |
| 60 | CNTRLTYP | Control Type | INT1 | Integer | 2 | 1 |
| 61 | MODIFDT | Modified Date | DT | Date | 4 | 8 |
| 62 | MDFUSRID | Modified User ID | STR15 | String | 16 | 15 |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Transaction WORK File'].MDFUSRID AS 'PM Transaction WORK File-Modified User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Transaction WORK File'].MDFUSRID = ['Users Master'].USERID | ||||||
| 63 | POSTEDDT | Posted Date | DATE | Date | 4 | 6 |
| 64 | PTDUSRID | Posted User ID | STR15 | String | 16 | 15 |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Transaction WORK File'].PTDUSRID AS 'PM Transaction WORK File-Posted User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Transaction WORK File'].PTDUSRID = ['Users Master'].USERID | ||||||
| 65 | NOTEINDX | Note Index | DLR14 | Currency | 10 | 14 |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PM Transaction WORK File'].NOTEINDX AS 'PM Transaction WORK File-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PM Transaction WORK File'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 66 | BKTFRTAM | Backout Freight Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 67 | BKTMSCAM | Backout Misc Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 68 | BKTPURAM | Backout Purchases Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 69 | PCHSCHID | Purchase Schedule ID | STR15_LBAU | String | 16 | 15 |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PM Transaction WORK File'].PCHSCHID AS 'PM Transaction WORK File-Purchase Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PM Transaction WORK File'].PCHSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 70 | FRTSCHID | Freight Schedule ID | STR15_LBAU | String | 16 | 15 |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PM Transaction WORK File'].FRTSCHID AS 'PM Transaction WORK File-Freight Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PM Transaction WORK File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 71 | MSCSCHID | Misc Schedule ID | STR15_LBAU | String | 16 | 15 |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PM Transaction WORK File'].MSCSCHID AS 'PM Transaction WORK File-Misc Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
ICJC9001 AS ['PM Transaction WORK File']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PM Transaction WORK File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 72 | PRINTED | Printed | CB | Boolean | 2 | 0 |
Click to show/hide Printed flag
0 Record has not been printed.
1 Record has been printed. | ||||||
| 73 | PRCTDISC | Percent Discount | INT5_%2 | Integer | 2 | 5 |
| 74 | RETNAGAM | Retainage Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 75 | DEX_ROW_ID | int | int | 10 | 10 | |
DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information. Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column. | ||||||