PM Distribution History File (PM30600)

1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo

SELECT
       ['PM Distribution History File'].VCHRNMBR AS 'PM Distribution History File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Distribution History File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Distribution History File'].DOCTYPE = ['PM Key Master File'].DOCTYPE

0	Voucher types
1	Payment types
2	Printed alignment forms

SELECT
       ['PM Distribution History File'].DSTINDX AS 'PM Distribution History File-Distribution Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['PM Distribution History File'].DSTINDX = ['Account Index Master'].ACTINDX

1	Cash			
2	Payable			
3	Discount Available		
4	Discount Taken		
5	Finance Charge	
6	Purchase
7	Trade Disc.
8	Misc. Charge
9	Freight
10	Taxes
11	Writeoffs
12	Other
13	GST Disc
14	PPS Amount

SELECT
       ['PM Distribution History File'].USERID AS 'PM Distribution History File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Distribution History File'].USERID = ['Users Master'].USERID

SELECT
       ['PM Distribution History File'].VENDORID AS 'PM Distribution History File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Distribution History File'].VENDORID = ['PM Vendor Master File'].VENDORID

SELECT
       ['PM Distribution History File'].CURNCYID AS 'PM Distribution History File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Distribution History File'].CURNCYID = ['Currency Setup'].CURNCYID

SELECT
       ['PM Distribution History File'].CURRNIDX AS 'PM Distribution History File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PM30600 AS ['PM Distribution History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Distribution History File'].CURRNIDX = ['Currency Setup'].CURRNIDX