Purchasing 1099 Period Detail (PM00204)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing 1099 Period Detail (PM00204)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM00204

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchasing 1099 Period Detail
Physical Name: PM00204
Technical Name: pm1099PeriodDtl

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Purchasing 1099 Period Detail'].VENDORID AS 'Purchasing 1099 Period Detail-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM00204 AS ['Purchasing 1099 Period Detail']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchasing 1099 Period Detail'].VENDORID = ['PM Vendor Master File'].VENDORID
2TEN99TYPE Search1099 TypeInteger1099_Type0
3YEAR1 SearchYearIntegerYear4
4PERIODID SearchPeriod IDIntegerINT33
5TEN99BOXNUMBER Search1099 Box NumberIntegerDDL_1099_Box0
6TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
7TEN99FRNORUSDTL Search1099 Foreign/US PossessionStringSTR4040
8TEN99STATECD Search1099 State CodeStringSTR2_State_Code2
9TEN99STATIDNUM Search1099 State Identification NumberStringSTR2020
10TEN99TAXEXMTCUSIPNUM Search1099 Tax Exempt Bond CUSIP NumberStringSTR1313
11TEN99DIRSALECB Search1099 Direct Sales Criteria CBBooleanCB0
12TEN99STATNMBR Search1099 State/Payer State NumberStringSTR2020
13TEN99FATCAFILEREQ Search1099 FATCA Filing RequirementBooleanCB0
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing 1099 Period Detail (PM00204)

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