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Product: Microsoft Dynamics GP (0)
Series: Inventory
Display Name: Inventory Landed Cost Group Display Name: Inventory Landed Cost Cards
Physical Name: IV41100
Technical Name: ivLandedCost
Group Technical Name: Inventory Landed Cost Cards
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | Landed_Cost_ID  | Landed Cost ID | String | STR15_LBAU | 15 | |
| 2 | Long_Description | Long Description | String | STR50 | 50 | |
| 3 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Inventory Landed Cost'].NOTEINDX AS 'Inventory Landed Cost-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Inventory Landed Cost'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 4 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Inventory Landed Cost'].VENDORID AS 'Inventory Landed Cost-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Inventory Landed Cost'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 5 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Inventory Landed Cost'].CURNCYID AS 'Inventory Landed Cost-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Inventory Landed Cost'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 6 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Inventory Landed Cost'].CURRNIDX AS 'Inventory Landed Cost-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Inventory Landed Cost'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 7 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Inventory Landed Cost'].RATETPID AS 'Inventory Landed Cost-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Inventory Landed Cost'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 8 | DECPLCUR | Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
| 9 | ODECPLCU | Originating Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
| 10 | ACPURIDX | Accrued Purchases Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Inventory Landed Cost'].ACPURIDX AS 'Inventory Landed Cost-Accrued Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Inventory Landed Cost'].ACPURIDX = ['Account Index Master'].ACTINDX | ||||||
| 11 | PURPVIDX | Purchase Price Variance Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Inventory Landed Cost'].PURPVIDX AS 'Inventory Landed Cost-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
IV41100 AS ['Inventory Landed Cost']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Inventory Landed Cost'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
| 12 | Invoice_Match | Invoice Match | Boolean | CB_Invoice_Match | 0 | |
| 13 | CALCMTHD | Calculation Method | Integer | Calculation_Method | 0 | |
| 14 | Orig_Landed_Cost_Amount | Originating Landed Cost Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 15 | Calculation_Percentage | Calculation Percentage | Long Integer | LI6_U%3 | 6 | |
| 16 | Revalue_Inventory | Revalue Inventory | Boolean | CB_Revalue_Inventory | 0 | |
| 17 | Tolerance_Percentage | Tolerance Percentage | Long Integer | LI7_U%3 | 7 | |
| 18 | Vendor_Note_Index | Vendor Note Index | Currency | DLR14 | 14 | |
| 19 | Currency_Note_Index | Currency Note Index | Currency | DLR14 | 14 | |