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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 | Length | |
---|---|---|---|---|---|---|
1 | BACHNUMB ![]() | Batch Number | STR15_LBAU | String | 15 | |
2 | BCHSOURC ![]() | Batch Source | STR15 | String | 15 | |
3 | VCHNUMWK ![]() | Voucher Number - WORK | STR17_LBAU | String | 17 | |
4 | VENDORID ![]() | Vendor ID | STR_15_Vendor_ID | String | 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 | 20 | |
6 | DOCTYPE ![]() | Document Type | DDL_Document_Type | Integer | 0 | |
7 | SOURCDOC ![]() | Source Document | STR10_Source_Document | String | 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 | 19 | |
9 | DOCDATE ![]() | Document Date | DT | Date | 8 | |
10 | PSTGDATE ![]() | Posting Date | DT | Date | 8 | |
11 | VADDCDPR ![]() | Vendor Address Code - Primary | STR15_Address_Code | String | 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 | 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 | 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 | 8 | |
15 | DSCDLRAM ![]() | Discount Dollar Amount | DLR11_RBS0_UTR$ | Currency | 11 | |
16 | DISCDATE ![]() | Discount Date | DT | Date | 8 | |
17 | PRCHAMNT ![]() | Purchases Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
18 | CHRGAMNT ![]() | Charge Amount | DLR19_RBSO_UTR$ | Currency | 19 | |
19 | CASHAMNT ![]() | Cash Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
20 | CAMCBKID ![]() | Cash Amount Checkbook ID | STR15_Checkbook_ID | String | 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 | 20 | |
22 | CAMTDATE ![]() | Cash Amount Date | DT | Date | 8 | |
23 | CAMPMTNM ![]() | Cash Amount Payment Number | STR20_LBAU | String | 20 | |
24 | CHEKAMNT ![]() | Check Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
25 | CHAMCBID ![]() | Check Amount Checkbook ID | STR15_Checkbook_ID | String | 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 | 6 | |
27 | CAMPYNBR ![]() | Check Amount Payment Number | STR20_LBAU | String | 20 | |
28 | CRCRDAMT ![]() | Credit Card Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
29 | CCAMPYNM ![]() | Credit Card Amount Payment Number | STR20_LBAU | String | 20 | |
30 | CHEKNMBR ![]() | Check Number | STR20_Document_Number | String | 20 | |
31 | CARDNAME ![]() | Card Name | STR15_Card_Name | String | 15 | |
32 | CCRCTNUM ![]() | Credit Card Receipt Number | STR20_Document_Number | String | 20 | |
33 | CRCARDDT ![]() | Credit Card Date | DATE | Date | 6 | |
34 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 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 | 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 | 30 | |
37 | UN1099AM ![]() | Unapplied 1099 Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
38 | TRDISAMT ![]() | Trade Discount Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
39 | TAXAMNT ![]() | Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
40 | FRTAMNT ![]() | Freight Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
41 | TEN99AMNT ![]() | 1099 Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
42 | MSCCHAMT ![]() | Misc Charges Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
43 | PORDNMBR ![]() | Purchase Order Number | Purchase Order Number | String | 20 | |
44 | SHIPMTHD ![]() | Shipping Method | STR15_Shipping_Method | String | 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 | 17 | |
46 | DISTKNAM ![]() | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
47 | APDSTKAM ![]() | Applied Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
48 | WROFAMNT ![]() | Write Off Amount | DLR17_RBS0_STR$ | Currency | 17 | |
49 | CURTRXAM ![]() | Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
50 | TXENGCLD ![]() | Tax Engine Called | YN | Boolean | 0 | |
51 | PMWRKMSG ![]() | PM WORK Messages | ML_PM_WORK_Messages | Long Integer | 0 | |
52 | PMDSTMSG ![]() | PM Distribution Messages | ML_PM_Distribution_Messages | Long Integer | 0 | |
53 | GSTDSAMT ![]() | GST Discount Amount | DLR17_RBS0_STR$ | Currency | 17 | |
54 | PGRAMSBJ ![]() | Percent Of Gross Amount Subject | INT5_RBS2_U% | Integer | 5 | |
55 | PPSAMDED ![]() | PPS Amount Deducted | DLR17_RBS0_UTR$ | Currency | 17 | |
56 | PPSTAXRT ![]() | PPS Tax Rate | INT5_%2 | Integer | 5 | |
57 | POSTED ![]() | Posted | True/False | Boolean | 0 | |
58 | APPLDAMT ![]() | Applied Amount | DLR17_RBS0_STR$ | Currency | 17 | |
59 | VCHRNMBR ![]() | Voucher Number | STR20_LBAU | String | 20 | |
60 | CNTRLTYP ![]() | Control Type | INT1 | Integer | 1 | |
61 | MODIFDT ![]() | Modified Date | DT | Date | 8 | |
62 | MDFUSRID ![]() | Modified User ID | STR15 | String | 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 | 6 | |
64 | PTDUSRID ![]() | Posted User ID | STR15 | String | 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 | 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 | 19 | |
67 | BKTMSCAM ![]() | Backout Misc Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
68 | BKTPURAM ![]() | Backout Purchases Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
69 | PCHSCHID ![]() | Purchase Schedule ID | STR15_LBAU | String | 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 | 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 | 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 | 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 | 5 | |
74 | RETNAGAM ![]() | Retainage Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
75 | DEX_ROW_ID ![]() | int | int | 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. |