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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Multicurrency Payables Transactions Group Display Name: Payables Transaction Logical File
Physical Name: MC020103
Technical Name: MC_PM_Transactions
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | DCSTATUS  | Document Status | Integer | DDL_Doc_Status | 0 | |
Records status of the document - identifies which transaction table will contain the record.
Click to show/hide Document Statuses0 Reserved key
1 Work
2 Open
3 History | ||||||
| 2 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 3 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].VCHRNMBR AS 'Multicurrency Payables Transactions-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Multicurrency Payables Transactions'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['Multicurrency Payables Transactions'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 4 | PMNTNMBR | Payment Number | String | STR20_LBAU | 20 | |
| 5 | DOCDATE | Document Date | Date | DT | 8 | |
| 6 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].VENDORID AS 'Multicurrency Payables Transactions-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Multicurrency Payables Transactions'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 7 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].CURNCYID AS 'Multicurrency Payables Transactions-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency Payables Transactions'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 8 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].CURRNIDX AS 'Multicurrency Payables Transactions-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency Payables Transactions'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 9 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].RATETPID AS 'Multicurrency Payables Transactions-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Multicurrency Payables Transactions'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 10 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Multicurrency Payables Transactions'].EXGTBLID AS 'Multicurrency Payables Transactions-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
MC020103 AS ['Multicurrency Payables Transactions']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Multicurrency Payables Transactions'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 11 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 12 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 13 | TIME1 | Time | Time | TM6 | 6 | |
| 14 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 15 | ORCTRXAM | Originating Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 16 | OPURAMT | Originating Purchases Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 17 | ORFRTAMT | Originating Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 18 | OMISCAMT | Originating Misc Charges Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | ORCASAMT | Originating Cash Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | ORCHKAMT | Originating Check Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 22 | ORCHKTTL | Originating Check Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 23 | ORCCDAMT | Originating Credit Card Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 24 | ORAPPAMT | Originating Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 25 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 26 | ORDATKN | Originating Discount Available Taken | Currency | DLR17_RBS0_UTR$ | 17 | |
| 27 | ORDDLRAT | Originating Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
| 28 | ORTDISAM | Originating Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 29 | ORWROFAM | Originating Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 30 | OBKPURAMT | Originating Backout Purchases Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 31 | ORBKTFRT | Originating Backout Freight Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 32 | ORBKTMSC | Originating Backout Misc Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 33 | UNGANLOS | Unrealized Gain-Loss Amount | Currency | DLR19_$S2 | 19 | |
| 34 | RMMCERRS | RM MC Posting Error Messages | Long Integer | RM_MC_Posting_Error_Messages | 0 | |
| 35 | OCHGAMT | Originating Charge Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 36 | ORDOCAMT | Originating Document Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 37 | ODISAMTAV | Originating Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
| 38 | ORGAPDISCTKN | Originating Applied Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 39 | OTOTPAY | Originating Total Payments | Currency | DLR19_RBS0_UTR$ | 19 | |
| 40 | OR1099AM | Originating 1099 Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 41 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 42 | 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.
| ||||||
| 43 | OrigBackoutTradeDisc | Originating Backout Trade Discount Amount | Currency | DLR19_RBS0_UTR$ | 19 | |