Allocation Amounts Temporary (GL50101)

azurecurveProductsMicrosoft Dynamics GP (0)FinancialAllocation Amounts Temporary (GL50101)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: Allocation Amounts Temporary
Physical Name: GL50101
Technical Name: GL_Allocation_Register_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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SELECT
       ['Allocation Amounts Temporary'].USERID AS 'Allocation Amounts Temporary-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Allocation Amounts Temporary'].USERID = ['Users Master'].USERID
2BCHSOURC SearchBatch SourceStringSTR1515
3BACHNUMB SearchBatch NumberStringSTR15_LBAU15
4JRNENTRY SearchJournal EntryLong IntegerLI8_U08
5SQNCLINE SearchSequence LineCurrencyDLR19_$S219
6ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['Allocation Amounts Temporary'].ACTINDX AS 'Allocation Amounts Temporary-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Allocation Amounts Temporary'].ACTINDX = ['Account Index Master'].ACTINDX
7OFFINDX SearchOffset Account IndexLong IntegerLI_1414
8GLLINMSG SearchGL LINE MessagesLong IntegerML_GL_LINE_Messages0
9GLLINMS2 SearchGL LINE Messages2Long IntegerML_GL_LINE_Messages20
10TRXDATE SearchTRX DateDateDT_Date6
11ACCTTYPE SearchAccount TypeIntegerDDL_Account_Type0
12DSCRIPTN SearchDescriptionStringSTR3030
13CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['Allocation Amounts Temporary'].CURNCYID AS 'Allocation Amounts Temporary-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Allocation Amounts Temporary'].CURNCYID = ['Currency Setup'].CURNCYID
14CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['Allocation Amounts Temporary'].CURRNIDX AS 'Allocation Amounts Temporary-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Allocation Amounts Temporary'].CURRNIDX = ['Currency Setup'].CURRNIDX
15FUNCRIDX SearchFunctional Currency IndexIntegerINT33
16INTERID SearchIntercompany IDStringSTR5_IC_ID5
Key to the Company Master (SY01500).

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SELECT
       ['Allocation Amounts Temporary'].INTERID AS 'Allocation Amounts Temporary-Intercompany ID'
       ,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       DYNAMICS..SY01500 AS ['Company Master']
              ON
                     ['Allocation Amounts Temporary'].INTERID = ['Company Master'].INTERID
17ACTNUMST SearchAccount Number StringStringSTR128_LBU128
18ACTDESCR SearchAccount DescriptionStringSTR5050
19CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
20DEBITAMT SearchDebit AmountCurrencyDLR19_$S219
21ORCRDAMT SearchOriginating Credit AmountCurrencyDLR19_$S219
22ORDBTAMT SearchOriginating Debit AmountCurrencyDLR19_$S219
23ORCTRNUM SearchOriginating Control NumberStringSTR2020
For transactions originating in the Purchasing series, this is the key to the PM Key Master File (PM00400).

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SELECT
       ['Allocation Amounts Temporary'].ORCTRNUM AS 'Allocation Amounts Temporary-Originating Control Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['Allocation Amounts Temporary'].ORCTRNUM = ['PM Key Master File'].CNTRLNUM
24ORDOCNUM SearchOriginating Document NumberStringSTR2020
25ORMSTRID SearchOriginating Master IDStringSTR3030
For transactions originating in the Purchasing series, this is the key to the PM Vendor Master File (PM00200).

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SELECT
       ['Allocation Amounts Temporary'].ORMSTRID AS 'Allocation Amounts Temporary-Originating Master ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       GL50101 AS ['Allocation Amounts Temporary']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Allocation Amounts Temporary'].ORMSTRID = ['PM Vendor Master File'].VENDORID
26ORMSTRNM SearchOriginating Master NameStringSTR6464
27ORTRXTYP SearchOriginating TRX TypeIntegerINT0
28MCTRXSTT SearchMC Transaction StateIntegerINT11
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 States

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.
29XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
30DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
azurecurveProductsMicrosoft Dynamics GP (0)FinancialAllocation Amounts Temporary (GL50101)

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