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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Transaction Analysis Codes Group Display Name: Transaction Analysis Table Group
Physical Name: DTA10200
Technical Name: DTA_Transaction_Codes_WORK
Group Technical Name: DTA_Analysis_Table_Group
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | DTASERIES  | DTA_Series | Integer | INT2_U0 | 2 | |
| 2 | DTAREF | DTA_Reference | String | STR25 | 25 | |
| 3 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Transaction Analysis Codes'].ACTINDX AS 'Transaction Analysis Codes-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
DTA10200 AS ['Transaction Analysis Codes']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Transaction Analysis Codes'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 4 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 5 | GROUPID | DTA_Group_ID | String | STR15_LBAU | 15 | |
| 6 | CODEID | DTA_Code_ID | String | STR15_LBAU | 15 | |
| 7 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 8 | RMDTYPAL | RM Document Type-All | Integer | INT2 | 2 | |
Document Type records the type of document.
Click to show/hide the Document Types
0 Balance Carried Forward
1 Sales / Invoice
2 Scheduled Payments
3 Debit Memo
4 Finance Charge
5 Service Repairs
6 Warranties
7 Credit Memo
8 Returns
9 Payments | ||||||
| 9 | POSTDESC | DTA_Posting_Descr | String | STR50 | 50 | |
| 10 | DTAQNTY | DTA_Quantity | Currency | DLR14 | 14 | |
| 11 | CODEAMT | DTA_Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 12 | TRXDATE | TRX Date | Date | DT_Date | 6 | |