PM Distribution OPEN OPEN Temporary File (PM20200)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Distribution OPEN OPEN Temporary File (PM20200)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM20200

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Distribution OPEN OPEN Temporary File
Physical Name: PM20200
Technical Name: PM_Distribution_OPEN_OPEN

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
1KEYSOURC SearchKey SourceSTR40_SourceString4240
2VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Distribution OPEN OPEN Temporary File'].VCHRNMBR AS 'PM Distribution OPEN OPEN Temporary File-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
FROM
       PM20200 AS ['PM Distribution OPEN OPEN Temporary File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Distribution OPEN OPEN Temporary File'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
              AND
                     ['PM Distribution OPEN OPEN Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
3DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4DSTSQNUM SearchDistribution Sequence NumberLong IntLong Integer48
5CRDTAMNT SearchCredit AmountDLR19_$S2Currency1019
6DEBITAMT SearchDebit AmountDLR19_$S2Currency1019
7DSTINDX SearchDistribution Account IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['PM Distribution OPEN OPEN Temporary File'].DSTINDX AS 'PM Distribution OPEN OPEN Temporary File-Distribution Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       PM20200 AS ['PM Distribution OPEN OPEN Temporary File']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['PM Distribution OPEN OPEN Temporary File'].DSTINDX = ['Account Index Master'].ACTINDX
8DISTTYPE SearchDistribution TypeDDLInteger20

Click to show/hide Distribution Type


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
9APTVCHNM SearchApply To Voucher NumberSTR20_LBAUString2220
10APTODCTY SearchApply To Document TypeDDL_Document_TypeInteger20
11CHANGED SearchChangedYNBoolean20
12USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['PM Distribution OPEN OPEN Temporary File'].USERID AS 'PM Distribution OPEN OPEN Temporary File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM20200 AS ['PM Distribution OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Distribution OPEN OPEN Temporary File'].USERID = ['Users Master'].USERID
13PSTGSTUS SearchPosting StatusINTInteger20
14GLPOSTDT SearchGL Posting DateDTDate48
15CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Distribution OPEN OPEN Temporary File'].CURNCYID AS 'PM Distribution OPEN OPEN Temporary File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM20200 AS ['PM Distribution OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Distribution OPEN OPEN Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID
16CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Distribution OPEN OPEN Temporary File'].CURRNIDX AS 'PM Distribution OPEN OPEN Temporary File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PM20200 AS ['PM Distribution OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Distribution OPEN OPEN Temporary File'].CURRNIDX = ['Currency Setup'].CURRNIDX
17ORCRDAMT SearchOriginating Credit AmountDLR19_$S2Currency1019
18ORDBTAMT SearchOriginating Debit AmountDLR19_$S2Currency1019
19DEX_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)PurchasingPM Distribution OPEN OPEN Temporary File (PM20200)

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