Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10100
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Distribution WORK OPEN
Physical Name: PM10100
Technical Name: PM_Distribution_WORK_OPEN
Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
|---|
| 1 | VCHRNMBR  | Voucher Number | String | STR20_LBAU | 20 |
| Partial key to the PM Key Master File (PM00400).
SELECT
['PM Distribution WORK OPEN'].VCHRNMBR AS 'PM Distribution WORK OPEN-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Distribution WORK OPEN'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Distribution WORK OPEN'].DOCTYPE = ['PM Key Master File'].DOCTYPE |
| 2 | DSTSQNUM | Distribution Sequence Number | Long Integer | Long Int | 8 |
| 3 | CNTRLTYP | Control Type | Integer | INT1 | 1 |
| The Control Type records the type of transaction.
0 Voucher types
1 Payment types
2 Printed alignment forms |
| 4 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 |
| 5 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 |
| 6 | DSTINDX | Distribution Account Index | Long Integer | LI_14 | 14 |
| Key to the Account Index Master (GL00105).
SELECT
['PM Distribution WORK OPEN'].DSTINDX AS 'PM Distribution WORK OPEN-Distribution Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PM Distribution WORK OPEN'].DSTINDX = ['Account Index Master'].ACTINDX |
| 7 | DISTTYPE | Distribution Type | Integer | DDL | 0 |
|
1 Cash
2 Payable
3 Discount Available
4 Discount Taken
5 Finance Charge
6 Purchase
7 Trade Disc.
8 Misc. Charge
9 Freight
10 Taxes
11 Writeoffs
12 Other
13 GST Disc
14 PPS Amount |
| 8 | CHANGED | Changed | Boolean | YN | 0 |
| 9 | USERID | User ID | String | STR15_User_ID | 15 |
| Key to the Users Master (SY01400).
SELECT
['PM Distribution WORK OPEN'].USERID AS 'PM Distribution WORK OPEN-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Distribution WORK OPEN'].USERID = ['Users Master'].USERID |
| 10 | PSTGSTUS | Posting Status | Integer | INT | 0 |
| 11 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 |
| Key to the PM Vendor Master File (PM00200).
SELECT
['PM Distribution WORK OPEN'].VENDORID AS 'PM Distribution WORK OPEN-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Distribution WORK OPEN'].VENDORID = ['PM Vendor Master File'].VENDORID |
| 12 | TRXSORCE | TRX Source | String | STR13 | 13 |
| 13 | PSTGDATE | Posting Date | Date | DT | 8 |
| 14 | INTERID | Intercompany ID | String | STR5_IC_ID | 5 |
| Key to the Company Master (SY01500).
SELECT
['PM Distribution WORK OPEN'].INTERID AS 'PM Distribution WORK OPEN-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['PM Distribution WORK OPEN'].INTERID = ['Company Master'].INTERID |
| 15 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 |
| Key to the Currency Setup (MC40200).
SELECT
['PM Distribution WORK OPEN'].CURNCYID AS 'PM Distribution WORK OPEN-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Distribution WORK OPEN'].CURNCYID = ['Currency Setup'].CURNCYID |
| 16 | CURRNIDX | Currency Index | Integer | INT3 | 3 |
| Key to the Currency Setup (MC40200).
SELECT
['PM Distribution WORK OPEN'].CURRNIDX AS 'PM Distribution WORK OPEN-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Distribution WORK OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX |
| 17 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 |
| 18 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 |
| 19 | APTVCHNM | Apply To Voucher Number | String | STR20_LBAU | 20 |
| 20 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 |
| 21 | SPCLDIST | Specialized Distribution | Integer | INT4 | 4 |
| 22 | DistRef | Distribution Reference | String | STR30 | 30 |
| 23 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 |
| Key to the Multicurrency Rate Type Setup (MC40100).
SELECT
['PM Distribution WORK OPEN'].RATETPID AS 'PM Distribution WORK OPEN-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['PM Distribution WORK OPEN'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID |
| 24 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 |
| Key to the Multicurrency Exchange Rate Maintenance (MC00100).
SELECT
['PM Distribution WORK OPEN'].EXGTBLID AS 'PM Distribution WORK OPEN-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['PM Distribution WORK OPEN'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID |
| 25 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 |
| 26 | EXCHDATE | Exchange Date | Date | DT_Date | 6 |
| 27 | TIME1 | Time | Time | TM6 | 6 |
| 28 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 |
| 29 | DECPLACS | Decimal Places | Integer | DDL_Decimal_Places | 0 |
| 30 | EXPNDATE | Expiration Date | Date | DT_Date | 6 |
| 31 | ICCURRID | ICCurrencyID | String | STR15_Currency_ID | 15 |
| Key to the Currency Setup (MC40200).
SELECT
['PM Distribution WORK OPEN'].ICCURRID AS 'PM Distribution WORK OPEN-ICCurrencyID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Distribution WORK OPEN'].ICCURRID = ['Currency Setup'].CURNCYID |
| 32 | ICCURRIX | ICCurrencyIndex | Integer | INT3 | 3 |
| Key to the Currency Setup (MC40200).
SELECT
['PM Distribution WORK OPEN'].ICCURRIX AS 'PM Distribution WORK OPEN-ICCurrencyIndex'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PM10100 AS ['PM Distribution WORK OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Distribution WORK OPEN'].ICCURRIX = ['Currency Setup'].CURRNIDX |
| 33 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 |
| 34 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 |
| MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
0 Euro currency is not created or no denomination currencies are enabled.
1 Originating is not a denomination; Functional is not a denomination
2 Originating is not a denomination; Functional is the Euro currency.
3 Originating is not a denomination; Functional is a denomination.
4 Originating is a denomination; Functional is not a denomination.
5 Originating is a denomination; Functional is a denomination.
6 Originating is a denomination; Functional is the Euro currency.
7 Originating is the Euro currency; Functional is a denomination.
8 Originating is the Euro currency; Functional is not a denomination.
|
| 35 | CorrespondingUnit | CorrespondingUnit | String | STR5_IC_ID | 5 |
