Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM80300
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Reprint Void Transaction WORK Group Display Name: Payables Reprint Journals Logical File
Physical Name: PM80300
Technical Name: PM_Reprint_Void_Transaction
Group Technical Name: PM_Reprint_Journals_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | USERID ![]() | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].USERID AS 'PM Reprint Void Transaction WORK-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Reprint Void Transaction WORK'].USERID = ['Users Master'].USERID | ||||||
2 | TIME1 ![]() | Time | Time | TM6 | 6 | |
3 | VENDORID ![]() | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].VENDORID AS 'PM Reprint Void Transaction WORK-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Reprint Void Transaction WORK'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
4 | DOCTYPE ![]() | Document Type | Integer | DDL_Document_Type | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
5 | VCHRNMBR ![]() | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].VCHRNMBR AS 'PM Reprint Void Transaction WORK-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Reprint Void Transaction WORK'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Reprint Void Transaction WORK'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
6 | PMVDMSGS ![]() | PM Void Messages | Long Integer | ML_PM_Void_Messages | 0 | |
7 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
8 | DOCNUMBR ![]() | Document Number | String | STR20_Document_Number | 20 | |
9 | DOCAMNT ![]() | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
10 | CURTRXAM ![]() | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
11 | DISTKNAM ![]() | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
12 | DISCAMNT ![]() | Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
13 | DISCDATE ![]() | Discount Date | Date | DT | 8 | |
14 | TRXSORCE ![]() | TRX Source | String | STR13 | 13 | |
15 | TEN99AMNT ![]() | 1099 Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
16 | WROFAMNT ![]() | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
17 | DISAMTAV ![]() | Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
18 | PRCHAMNT ![]() | Purchases Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
19 | TRDISAMT ![]() | Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
20 | MSCCHAMT ![]() | Misc Charges Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
21 | FRTAMNT ![]() | Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
22 | TAXAMNT ![]() | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
23 | TTLPYMTS ![]() | Total Payments | Currency | DLR19_RBS0_UTR$ | 19 | |
24 | CHEKBKID ![]() | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].CHEKBKID AS 'PM Reprint Void Transaction WORK-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Reprint Void Transaction WORK'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
25 | PSTGDATE ![]() | Posting Date | Date | DT | 8 | |
26 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].CURNCYID AS 'PM Reprint Void Transaction WORK-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Reprint Void Transaction WORK'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
27 | DEYDESCR ![]() | Key Description | String | STR30 | 30 | |
28 | VADCDTRO ![]() | Vendor Address Code - Remit To | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['PM Reprint Void Transaction WORK'].VADCDTRO AS 'PM Reprint Void Transaction WORK-Vendor Address Code - Remit To'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
PM80300 AS ['PM Reprint Void Transaction WORK']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['PM Reprint Void Transaction WORK'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
AND
['PM Reprint Void Transaction WORK'].VENDORID = ['PM Address MSTR'].VENDORID |