Posting Definitions Master Dup (SY00500)

azurecurveProductsMicrosoft Dynamics GP (0)CompanyPosting Definitions Master Dup (SY00500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SY00500

Product: Project Accounting (258)
Series: Company

Display Name: PA Report Posting Definitions Master
Physical Name: SY00500
Technical Name: Batch_Headers_DUP

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1GLPOSTDT SearchGL Posting DateDTDate8
2BCHSOURC SearchBatch SourceSTR15String15
3BACHNUMB SearchBatch NumberSTR15_LBAUString15
4SERIES SearchSeriesDDL_SeriesInteger0
5MKDTOPST SearchMarked To PostCBBoolean0
6NUMOFTRX SearchNumber Of TRXLI6_U0Long Integer6
7RECPSTGS SearchRecurring PostingsINT3_U0Integer3
8DELBACH SearchDelete BatchYNBoolean0
9MSCBDINC SearchMisc Batch Days To IncrementINT3_U0Integer3
10BACHFREQ SearchBatch FrequencyDDL_FrequencyInteger0
11RCLPSTDT SearchRecurring Last Posted DateDTDate8
12NOFPSTGS SearchNumber of PostingsINT3_S0Integer3
13BCHCOMNT SearchBatch CommentSTR60String60
14BRKDNALL SearchBreak Down AllocCB_Break_Down_AllocBoolean0
15CHKSPRTD SearchChecks PrintedTrue/FalseBoolean0
16RVRSBACH SearchReverse BatchCBBoolean0
17USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

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SELECT
       ['PA Report Posting Definitions Master'].USERID AS 'PA Report Posting Definitions Master-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Report Posting Definitions Master'].USERID = ['Users Master'].USERID
18CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PA Report Posting Definitions Master'].CHEKBKID AS 'PA Report Posting Definitions Master-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PA Report Posting Definitions Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
19BCHTOTAL SearchBatch TotalDLR19_RBS0_STR$Currency19
20BCHEMSG1 SearchBatch Error Messages 1ML_Batch_Error_Messages_1Long Integer0
21BCHEMSG2 SearchBatch Error Messages 2ML_Batch_Error_Messages_2Long Integer0
22BACHDATE SearchBatch DateDTDate8
23BCHSTRG1 SearchBatch String 1STR20String20
24BCHSTRG2 SearchBatch String 2STR20String20
25POSTTOGL SearchPost To GLCBBoolean0
26MODIFDT SearchModified DateDTDate8
27CREATDDT SearchCreated DateDTDate8
28NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['PA Report Posting Definitions Master'].NOTEINDX AS 'PA Report Posting Definitions Master-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PA Report Posting Definitions Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX
29CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Report Posting Definitions Master'].CURNCYID AS 'PA Report Posting Definitions Master-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Report Posting Definitions Master'].CURNCYID = ['Currency Setup'].CURNCYID
30BCHSTTUS SearchBatch StatusINTInteger0
31CNTRLTRX SearchControl TRX CountLI6_U0Long Integer6
32CNTRLTOT SearchControl TotalDLR19_RBS0_UTR$Currency19
33PETRXCNT SearchPosting Error TRX CountINT5_U0Integer5
34APPROVL SearchApprovalCB_ApprovalBoolean0
35APPRVLDT SearchApproval DateDATEDate6
36APRVLUSERID SearchApproval User IDSTR15_User_IDString15
37ORIGIN SearchOriginDDLInteger0
38ERRSTATE SearchError StateLong IntLong Integer8
39GLBCHVAL SearchGL Batch ValidML_GL_Batch_ValidLong Integer0
40Computer_Check_Doc_Date SearchComputer Check Document DateDTDate8
41Sort_Checks_By SearchSort Checks ByINTInteger0
42SEPRMTNC SearchSeperate RemittanceCB_Seperate_RemittanceBoolean0
43REPRNTED SearchReprintedINT2Integer2
44CHKFRMTS SearchCheck FormatsDDL_Check_FormatsInteger0
45TRXSORCE SearchTRX SourceSTR13String13
46PmtMethod SearchPayment MethodGBInteger0
47EFTFileFormat SearchEFT File FormatDDL_EFTFileFormatInteger0
48Workflow_Approval_Status SearchWorkflow Approval StatusDDL_WorkflowApprovalStatusInteger0
49Workflow_Priority SearchWorkflow PriorityDDL_WorkflowPriorityInteger0
50Workflow_Status SearchWorkflow StatusWorkflow StatusInteger0
51TIME1 SearchTimeTM6Time6
52ClearRecAmts SearchClear Recurring AmountsCBBoolean0
53PurchasingPrepaymentBch SearchPurchasing Prepayment BatchCB_PurchasingPrepaymentBatchBoolean0
54CARDNAME SearchCard NameSTR15_Card_NameString15
55DEX_ROW_ID Searchintint10

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.

azurecurveProductsMicrosoft Dynamics GP (0)CompanyPosting Definitions Master Dup (SY00500)

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