PM History Removal Tempoary File (PM50100)

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

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM50100

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 TypeSQL DB LengthKeyable Length
1VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
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 IDSTR_15_Vendor_IDString1615
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 TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4DOCDATE SearchDocument DateDTDate48
5DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
6DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
7CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
8DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
9DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency1017
10DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
11BACHNUMB SearchBatch NumberSTR15_LBAUString1615
12TRXSORCE SearchTRX SourceSTR13String1413
13BCHSOURC SearchBatch SourceSTR15String1615
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 DateDTDate48
15DUEDATE SearchDue DateDTDate48
16PORDNMBR SearchPurchase Order NumberPurchase Order NumberString2220
17TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
18WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
19DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
20TRXDSCRN SearchTransaction DescriptionSTR30String3230
21UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency1017
22BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency1019
23BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency1019
24BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency1019
25VOIDED SearchVoidedCBBoolean20
26HOLD SearchHoldCB_HoldBoolean20
27CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
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 OffDTDate48
29PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
30PPSTAXRT SearchPPS Tax RateINT5_%2Integer25
31PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer25
32GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
33POSTEDDT SearchPosted DateDATEDate46
34PTDUSRID SearchPosted User IDSTR15String1615
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 DateDTDate48
36MDFUSRID SearchModified User IDSTR15String1615
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 TypeGBInteger20

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
38CARDNAME SearchCard NameSTR15_Card_NameString1615
39PRCHAMNT SearchPurchases AmountDLR17_RBS0_UTR$Currency1017
40TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
41MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
42FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
43TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
44TTLPYMTS SearchTotal PaymentsDLR19_RBS0_UTR$Currency1019
45CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
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 IDSTR20_Payment_Terms_IDString2220
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 MethodSTR15_Shipping_MethodString1615
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 IDSTR15_Tax_Schedule_IDString1615
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 IDSTR15_LBAUString1615
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 IDSTR15_LBAUString1615
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 IDSTR15_LBAUString1615
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 DateDTDate48
53DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
54CNTRLTYP SearchControl TypeINT1Integer21
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 IndexDLR14Currency1014
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 DiscountINT5_%2Integer25
57RETNAGAM SearchRetainage AmountDLR17_RBS0_UTR$Currency1017
58VOIDPDATE SearchVoid GL Posting DateDTDate48
59ICTRX SearchIC TRXCB_IC_TRXBoolean20

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
60Tax_Date SearchTax DateDTDate48
61PRCHDATE SearchPurchase DateDTDate48
62CORRCTN SearchCorrectionCB_CorrectionBoolean20
63SIMPLIFD SearchSimplifiedCB_SimplifiedBoolean20
64USERID SearchUser IDSTR15_User_IDString1615
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 SequenceINTInteger20
66Status SearchStatusINTInteger20
67STR1 SearchSTR1STR1String21
68DEX_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 History Removal Tempoary File (PM50100)

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