PM History Removal Tempoary File (PM50100)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM History Removal Tempoary File (PM50100)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM History Removal Tempoary File
Physical Name: PM50100
Technical Name: pmHistRemovalTemp

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].VCHRNMBR AS 'PM History Removal Tempoary File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM History Removal Tempoary File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM History Removal Tempoary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
2VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].VENDORID AS 'PM History Removal Tempoary File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM History Removal Tempoary File'].VENDORID = ['PM Vendor Master File'].VENDORID
3DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4DOCDATE SearchDocument DateDateDT8
5DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
6DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
7CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
8DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
9DISCAMNT SearchDiscount AmountCurrencyDLR17_RBS0_STR$17
10DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
11BACHNUMB SearchBatch NumberStringSTR15_LBAU15
12TRXSORCE SearchTRX SourceStringSTR1313
13BCHSOURC SearchBatch SourceStringSTR1515
Records whether the transaction was entered in a batch or not.

Click to show/hide the Batch Sources

PM_Trxent	Batch
XXPM_Trxent	No batch (real-time)
14DISCDATE SearchDiscount DateDateDT8
15DUEDATE SearchDue DateDateDT8
16PORDNMBR SearchPurchase Order NumberStringPurchase Order Number20
17TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
18WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
19DISAMTAV SearchDiscount Amount AvailableCurrencyDLR17_RBS0_UTR$17
20TRXDSCRN SearchTransaction DescriptionStringSTR3030
21UN1099AM SearchUnapplied 1099 AmountCurrencyDLR17_RBS0_UTR$17
22BKTPURAM SearchBackout Purchases AmountCurrencyDLR19_RBS0_UTR$19
23BKTFRTAM SearchBackout Freight AmountCurrencyDLR19_RBS0_UTR$19
24BKTMSCAM SearchBackout Misc AmountCurrencyDLR19_RBS0_UTR$19
25VOIDED SearchVoidedBooleanCB0
26HOLD SearchHoldBooleanCB_Hold0
27CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].CHEKBKID AS 'PM History Removal Tempoary File-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM History Removal Tempoary File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
28DINVPDOF SearchDate Invoice Paid OffDateDT8
29PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
30PPSTAXRT SearchPPS Tax RateIntegerINT5_%25
31PGRAMSBJ SearchPercent Of Gross Amount SubjectIntegerINT5_RBS2_U%5
32GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
33POSTEDDT SearchPosted DateDateDATE6
34PTDUSRID SearchPosted User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].PTDUSRID AS 'PM History Removal Tempoary File-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM History Removal Tempoary File'].PTDUSRID = ['Users Master'].USERID
35MODIFDT SearchModified DateDateDT8
36MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].MDFUSRID AS 'PM History Removal Tempoary File-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM History Removal Tempoary File'].MDFUSRID = ['Users Master'].USERID
37PYENTTYP SearchPayment Entry TypeIntegerGB0

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
38CARDNAME SearchCard NameStringSTR15_Card_Name15
39PRCHAMNT SearchPurchases AmountCurrencyDLR17_RBS0_UTR$17
40TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
41MSCCHAMT SearchMisc Charges AmountCurrencyDLR17_RBS0_UTR$17
42FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
43TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
44TTLPYMTS SearchTotal PaymentsCurrencyDLR19_RBS0_UTR$19
45CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].CURNCYID AS 'PM History Removal Tempoary File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM History Removal Tempoary File'].CURNCYID = ['Currency Setup'].CURNCYID
46PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].PYMTRMID AS 'PM History Removal Tempoary File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PM History Removal Tempoary File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
47SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].SHIPMTHD AS 'PM History Removal Tempoary File-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PM History Removal Tempoary File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
48TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].TAXSCHID AS 'PM History Removal Tempoary File-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PM History Removal Tempoary File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
49PCHSCHID SearchPurchase Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].PCHSCHID AS 'PM History Removal Tempoary File-Purchase Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PM History Removal Tempoary File'].PCHSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
50FRTSCHID SearchFreight Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].FRTSCHID AS 'PM History Removal Tempoary File-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PM History Removal Tempoary File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
51MSCSCHID SearchMisc Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].MSCSCHID AS 'PM History Removal Tempoary File-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PM History Removal Tempoary File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
52PSTGDATE SearchPosting DateDateDT8
53DISAVTKN SearchDiscount Available TakenCurrencyDLR17_RBS0_UTR$17
54CNTRLTYP SearchControl TypeIntegerINT11
The Control Type records the type of transaction.

Click to show/hide Control Types

0	Voucher types
1	Payment types
2	Printed alignment forms
55NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].NOTEINDX AS 'PM History Removal Tempoary File-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM History Removal Tempoary File'].NOTEINDX = ['Record Notes Master'].NOTEINDX
56PRCTDISC SearchPercent DiscountIntegerINT5_%25
57RETNAGAM SearchRetainage AmountCurrencyDLR17_RBS0_UTR$17
58VOIDPDATE SearchVoid GL Posting DateDateDT8
59ICTRX SearchIC TRXBooleanCB_IC_TRX0

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
60Tax_Date SearchTax DateDateDT8
61PRCHDATE SearchPurchase DateDateDT8
62CORRCTN SearchCorrectionBooleanCB_Correction0
63SIMPLIFD SearchSimplifiedBooleanCB_Simplified0
64USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM History Removal Tempoary File'].USERID AS 'PM History Removal Tempoary File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM50100 AS ['PM History Removal Tempoary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM History Removal Tempoary File'].USERID = ['Users Master'].USERID
65PRCSSQNC SearchProcess SequenceIntegerINT0
66Status SearchStatusIntegerINT0
67STR1 SearchSTR1StringSTR11
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM History Removal Tempoary File (PM50100)

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