PM Reprint Posting Journal Apply To File (PM80500)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Reprint Posting Journal Apply To File (PM80500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM80500

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Reprint Posting Journal Apply To File
Physical Name: PM80500
Technical Name: PM_Reprint_Apply_To

Group Display Name: Payables Reprint Journals Logical File
Group Technical Name: PM_Reprint_Journals_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1TRXSORCE SearchTRX SourceSTR13String1413
2VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Reprint Posting Journal Apply To File'].VCHRNMBR AS 'PM Reprint Posting Journal Apply To File-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
FROM
       PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Reprint Posting Journal Apply To File'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
              AND
                     ['PM Reprint Posting Journal Apply To 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
4APFRDCNM SearchApply From Document NumberSTR20_Document_NumberString2220
5VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Reprint Posting Journal Apply To File'].VENDORID AS 'PM Reprint Posting Journal Apply To File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Reprint Posting Journal Apply To File'].VENDORID = ['PM Vendor Master File'].VENDORID
6APTVCHNM SearchApply To Voucher NumberSTR20_LBAUString2220
7APTODCTY SearchApply To Document TypeDDL_Document_TypeInteger20
8APTODCNM SearchApply To Document NumberSTR20_Document_NumberString2220
9APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency1017
10DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
11WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
12PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
13GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
14TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['PM Reprint Posting Journal Apply To File'].TAXDTLID AS 'PM Reprint Posting Journal Apply To File-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['PM Reprint Posting Journal Apply To File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
15POSTEDDT SearchPosted DateDATEDate46
16PTDUSRID SearchPosted User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['PM Reprint Posting Journal Apply To File'].PTDUSRID AS 'PM Reprint Posting Journal Apply To File-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM80500 AS ['PM Reprint Posting Journal Apply To File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Reprint Posting Journal Apply To File'].PTDUSRID = ['Users Master'].USERID
17TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
18DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
19DOCDATE SearchDocument DateDTDate48
20APTODCDT SearchApply To Document DateDTDate48
21KEYSOURC SearchKey SourceSTR40_SourceString4240
22ORAPPAMT SearchOriginating Applied AmountDLR17_RBS0_STR$Currency1017
23ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
24ORWROFAM SearchOriginating Write Off AmountDLR17_RBS0_STR$Currency1017
25ORDATKN SearchOriginating Discount Available TakenDLR17_RBS0_UTR$Currency1017
26RLGANLOS SearchRealized Gain-Loss AmountDLR19_$S2Currency1019
27DEX_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 Reprint Posting Journal Apply To File (PM80500)

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