Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10902
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Tax Void Work Temporary File Group Display Name: Payables Void Logical File
Physical Name: PM10902
Technical Name: PM_Tax_Void_WORK
Group Technical Name: PM_Void_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | VENDORID  | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].VENDORID AS 'PM Tax Void Work Temporary File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Tax Void Work Temporary File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 2 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].VCHRNMBR AS 'PM Tax Void Work Temporary File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Tax Void Work Temporary File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Tax Void Work Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 3 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
| 4 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].TAXDTLID AS 'PM Tax Void Work Temporary File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PM Tax Void Work Temporary File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 5 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 6 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].ACTINDX AS 'PM Tax Void Work Temporary File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PM Tax Void Work Temporary File'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 7 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 8 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].CURNCYID AS 'PM Tax Void Work Temporary File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Tax Void Work Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 9 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Tax Void Work Temporary File'].CURRNIDX AS 'PM Tax Void Work Temporary File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PM10902 AS ['PM Tax Void Work Temporary File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Tax Void Work Temporary File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 10 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |