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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Multicurrency PM Revaluation Activity Group Display Name: Payables Transaction Logical File
Physical Name: MC020105
Technical Name: MC_PM_Revaluation
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | VCHRNMBR  | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['Multicurrency PM Revaluation Activity'].VCHRNMBR AS 'Multicurrency PM Revaluation Activity-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
MC020105 AS ['Multicurrency PM Revaluation Activity']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Multicurrency PM Revaluation Activity'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['Multicurrency PM Revaluation Activity'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 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 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Multicurrency PM Revaluation Activity'].VENDORID AS 'Multicurrency PM Revaluation Activity-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
MC020105 AS ['Multicurrency PM Revaluation Activity']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Multicurrency PM Revaluation Activity'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 4 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency PM Revaluation Activity'].CURNCYID AS 'Multicurrency PM Revaluation Activity-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
MC020105 AS ['Multicurrency PM Revaluation Activity']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency PM Revaluation Activity'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 5 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Multicurrency PM Revaluation Activity'].CURRNIDX AS 'Multicurrency PM Revaluation Activity-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
MC020105 AS ['Multicurrency PM Revaluation Activity']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Multicurrency PM Revaluation Activity'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 6 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 7 | DOCDATE | Document Date | Date | DT | 8 | |
| 8 | RVLUDATE | Revaluation Date | Date | DT_Date | 6 | |
| 9 | RevalPostDate | Revaluation Posting Date | Date | DT | 8 | |
| 10 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Multicurrency PM Revaluation Activity'].RATETPID AS 'Multicurrency PM Revaluation Activity-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
MC020105 AS ['Multicurrency PM Revaluation Activity']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Multicurrency PM Revaluation Activity'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 11 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 12 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 13 | AUDITTRAIL | Audit Trail Code | String | STR13_LBAU | 13 | |
| 14 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 15 | GAINLOSS | Gain or Loss Type | Integer | GB | 0 | |
| 16 | GLCURTRX | Gain or Loss on Current Trx Amount | Currency | DLR19_$S2 | 19 | |
| 17 | GLDSCAVL | Gain or Loss on Disc Avail Amount | Currency | DLR19_$S2 | 19 | |
| 18 | ORCTRXAM | Originating Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | ORDAVAMT | Originating Discount Available Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | CURTRXAR | Current Trx Amount After Revaluation | Currency | DLR19_$S2 | 19 | |
| 21 | DSCAVAAR | Disc Avail Amount After Revaluation | Currency | DLR19_$S2 | 19 | |
| 22 | UnsettledCurrentGainLoss | Unsettled Gain or Loss on Current Trx Amount | Currency | DLR19_$S2 | 19 | |
| 23 | UnsettledAvailGainLoss | Unsettled Gain or Loss on Disc Avail Amount | Currency | DLR19_$S2 | 19 | |
| 24 | Total_Gain_or_Loss_on_Cu | Total Gain or Loss on Current Trx Amount | Currency | DLR19_$S2 | 19 | |
| 25 | Total_Gain_or_Loss_on_Di | Total Gain or Loss on Disc Avail Amount | Currency | DLR19_$S2 | 19 | |
| 26 | CURTRXAI | Current Trx Amount Account Index | Long Integer | long | 8 | |
| 27 | DSCAVAAI | Disc Avail Amount Account Index | Long Integer | long | 8 | |
| 28 | RVLUEIDX | Revaluation Account Index | Long Integer | LI_14 | 14 | |
| 29 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 30 | 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.
| ||||||
| 31 | SettledGainLossCurTrxAmt | Settled Gain or Loss on Current Trx Amount | Currency | DLR19_$S2 | 19 | |
| 32 | SettledGainLossDiscAvlAm | Settled Gain or Loss on Disc Avail Amount | Currency | DLR19_$S2 | 19 | |