Multicurrency Payables Transactions (MC020103)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingMulticurrency Payables Transactions (MC020103)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Multicurrency Payables Transactions
Physical Name: MC020103
Technical Name: MC_PM_Transactions

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DCSTATUS SearchDocument StatusDDL_Doc_StatusInteger20
Records status of the document - identifies which transaction table will contain the record.

Click to show/hide Document Statuses

0	Reserved key
1	Work
2	Open
3	History
2DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
3VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['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
4PMNTNMBR SearchPayment NumberSTR20_LBAUString2220
5DOCDATE SearchDocument DateDTDate48
6VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['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
7CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
8CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
9RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['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
10EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['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
11XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
12EXCHDATE SearchExchange DateDT_DateDate46
13TIME1 SearchTimeTM6Time46
14RTCLCMTD SearchRate Calculation MethodGBInteger20
15ORCTRXAM SearchOriginating Current Trx AmountDLR17_RBS0_UTR$Currency1017
16OPURAMT SearchOriginating Purchases AmountDLR17_RBS0_UTR$Currency1017
17ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
18OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency1017
19ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
20ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
21ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
22ORCHKTTL SearchOriginating Check TotalDLR19_RBS0_UTR$Currency1019
23ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
24ORAPPAMT SearchOriginating Applied AmountDLR17_RBS0_STR$Currency1017
25ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
26ORDATKN SearchOriginating Discount Available TakenDLR17_RBS0_UTR$Currency1017
27ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
28ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
29ORWROFAM SearchOriginating Write Off AmountDLR17_RBS0_STR$Currency1017
30OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency1019
31ORBKTFRT SearchOriginating Backout Freight AmountDLR19_RBS0_UTR$Currency1019
32ORBKTMSC SearchOriginating Backout Misc AmountDLR19_RBS0_UTR$Currency1019
33UNGANLOS SearchUnrealized Gain-Loss AmountDLR19_$S2Currency1019
34RMMCERRS SearchRM MC Posting Error MessagesRM_MC_Posting_Error_MessagesLong Integer40
35OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency1019
36ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
37ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency1017
38ORGAPDISCTKN SearchOriginating Applied Discount Taken AmountDLR17_RBS0_UTR$Currency1017
39OTOTPAY SearchOriginating Total PaymentsDLR19_RBS0_UTR$Currency1019
40OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency1017
41DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
42MCTRXSTT SearchMC Transaction StateINT1Integer21
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.
43OrigBackoutTradeDisc SearchOriginating Backout Trade Discount AmountDLR19_RBS0_UTR$Currency1019
44DEX_ROW_ID Searchintint1010

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)PurchasingMulticurrency Payables Transactions (MC020103)

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