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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Distribution History Group Display Name: Purchasing History
Physical Name: POP30390
Technical Name: PA_POP_Report_DistributionHist
Group Technical Name: Purchasing History
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | POPRCTNM  | POP Receipt Number | STR17_POP_Number | String | 18 | 17 |
| 2 | SEQNUMBR | Sequence Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 3 | ACTINDX | Account Index | LI_14 | Long Integer | 4 | 14 |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Distribution History'].ACTINDX AS 'Purchasing Distribution History-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Distribution History'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 4 | CRDTAMNT | Credit Amount | DLR19_$S2 | Currency | 10 | 19 |
| 5 | ORCRDAMT | Originating Credit Amount | DLR19_$S2 | Currency | 10 | 19 |
| 6 | DEBITAMT | Debit Amount | DLR19_$S2 | Currency | 10 | 19 |
| 7 | ORDBTAMT | Originating Debit Amount | DLR19_$S2 | Currency | 10 | 19 |
| 8 | DistRef | Distribution Reference | STR30 | String | 32 | 30 |
| 9 | DISTTYPE | Distribution Type | DDL | Integer | 2 | 0 |
Click to show/hide Distribution Type
1 Cash
2 Payable
3 Discount Available
4 Discount Taken
5 Finance Charge
6 Purchase
7 Trade Disc.
8 Misc. Charge
9 Freight
10 Taxes
11 Writeoffs
12 Other
13 GST Disc
14 PPS Amount | ||||||
| 10 | TRXSORCE | TRX Source | STR13 | String | 14 | 13 |
| 11 | CURRNIDX | Currency Index | INT3 | Integer | 2 | 3 |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Distribution History'].CURRNIDX AS 'Purchasing Distribution History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Distribution History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 12 | XCHGRATE | Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 10 | 14 |
| 13 | VENDORID | Vendor ID | STR_15_Vendor_ID | String | 16 | 15 |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Purchasing Distribution History'].VENDORID AS 'Purchasing Distribution History-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Distribution History'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 14 | CURNCYID | Currency ID | STR15_Currency_ID | String | 16 | 15 |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Distribution History'].CURNCYID AS 'Purchasing Distribution History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Distribution History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 15 | RATETPID | Rate Type ID | STR15_Rate_Type_ID | String | 16 | 15 |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchasing Distribution History'].RATETPID AS 'Purchasing Distribution History-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchasing Distribution History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 16 | EXGTBLID | Exchange Table ID | STR15_Exchange_Table_ID | String | 16 | 15 |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Purchasing Distribution History'].EXGTBLID AS 'Purchasing Distribution History-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
POP30390 AS ['Purchasing Distribution History']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Purchasing Distribution History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 17 | EXCHDATE | Exchange Date | DT_Date | Date | 4 | 6 |
| 18 | TIME1 | Time | TM6 | Time | 4 | 6 |
| 19 | RATECALC | Rate Calc Method | INT | Integer | 2 | 0 |
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.
Click to show/hide Rate Calc Methods0 Multiply
1 Divide | ||||||
| 20 | DENXRATE | Denomination Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 10 | 14 |
| 21 | MCTRXSTT | MC Transaction State | INT1 | Integer | 2 | 1 |
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
Click to show/hide MC Transaction States0 Euro currency is not created or no denomination currencies are enabled.
1 Originating is not a denomination; Functional is not a denomination
2 Originating is not a denomination; Functional is the Euro currency.
3 Originating is not a denomination; Functional is a denomination.
4 Originating is a denomination; Functional is not a denomination.
5 Originating is a denomination; Functional is a denomination.
6 Originating is a denomination; Functional is the Euro currency.
7 Originating is the Euro currency; Functional is a denomination.
8 Originating is the Euro currency; Functional is not a denomination.
| ||||||
| 22 | DEX_ROW_ID | int | int | 10 | 10 | |
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. | ||||||