PM Void Transaction WORK Temporary File (PM10901)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Void Transaction WORK Temporary File (PM10901)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10901

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Void Transaction WORK Temporary File
Physical Name: PM10901
Technical Name: PM_Void_Transaction_WORK

Group Display Name: Payables Void Logical File
Group Technical Name: PM_Void_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['PM Void Transaction WORK Temporary File'].USERID AS 'PM Void Transaction WORK Temporary File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Void Transaction WORK Temporary File'].USERID = ['Users Master'].USERID
2TIME1 SearchTimeTM6Time46
3VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VENDORID AS 'PM Void Transaction WORK Temporary File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Void Transaction WORK Temporary File'].VENDORID = ['PM Vendor Master File'].VENDORID
4DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
5VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VCHRNMBR AS 'PM Void Transaction WORK Temporary File-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Void Transaction WORK Temporary File'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
              AND
                     ['PM Void Transaction WORK Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
6PMVDMSGS SearchPM Void MessagesML_PM_Void_MessagesLong Integer40
7DOCDATE SearchDocument DateDTDate48
8DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
9DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
10CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
11DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
12DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency1017
13DISCDATE SearchDiscount DateDTDate48
14TRXSORCE SearchTRX SourceSTR13String1413
15TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
16WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
17DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
18PRCHAMNT SearchPurchases AmountDLR17_RBS0_UTR$Currency1017
19TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
20MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
21FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
22TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
23TTLPYMTS SearchTotal PaymentsDLR19_RBS0_UTR$Currency1019
24CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PM Void Transaction WORK Temporary File'].CHEKBKID AS 'PM Void Transaction WORK Temporary File-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM Void Transaction WORK Temporary File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
25PSTGDATE SearchPosting DateDTDate48
26CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Void Transaction WORK Temporary File'].CURNCYID AS 'PM Void Transaction WORK Temporary File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Void Transaction WORK Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID
27DEYDESCR SearchKey DescriptionSTR30String3230
28VOIDDATE SearchVoid DateDTDate48
29VADCDTRO SearchVendor Address Code - Remit ToSTR15_Address_CodeString1615
Partial key to the PM Address MSTR (PM00300).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VADCDTRO AS 'PM Void Transaction WORK Temporary File-Vendor Address Code - Remit To'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['PM Void Transaction WORK Temporary File'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
              AND
                     ['PM Void Transaction WORK Temporary File'].VENDORID = ['PM Address MSTR'].VENDORID
30DEX_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 Void Transaction WORK Temporary File (PM10901)

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