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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Distribution WORK OPEN Group Display Name: Payables Transaction Logical File
Physical Name: PM10100
Technical Name: PM_Distribution_WORK_OPEN
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).
Click to show/hideSELECT
['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.
Click to show/hide Control Types0 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).
Click to show/hideSELECT
['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 | |
Click to show/hide Distribution Type
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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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).
Click to show/hideSELECT
['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.
Click to show/hide MC Transaction States0 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 |