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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 | Length | |
---|---|---|---|---|---|---|
1 | POPRCTNM ![]() | POP Receipt Number | STR17_POP_Number | String | 17 | |
2 | SEQNUMBR ![]() | Sequence Number | LI_Sequence_Number | Long Integer | 10 | |
3 | ACTINDX ![]() | Account Index | LI_14 | Long Integer | 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_$S2 | Currency | 19 | |
5 | ORCRDAMT ![]() | Originating Credit Amount | DLR19_$S2 | Currency | 19 | |
6 | DEBITAMT ![]() | Debit Amount | DLR19_$S2 | Currency | 19 | |
7 | ORDBTAMT ![]() | Originating Debit Amount | DLR19_$S2 | Currency | 19 | |
8 | DistRef ![]() | Distribution Reference | STR30 | String | 30 | |
9 | DISTTYPE ![]() | Distribution Type | DDL | Integer | 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 | 13 | |
11 | CURRNIDX ![]() | Currency Index | INT3 | Integer | 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) | 14 | |
13 | VENDORID ![]() | Vendor ID | STR_15_Vendor_ID | String | 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 | 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 | 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 | 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 | 6 | |
18 | TIME1 ![]() | Time | TM6 | Time | 6 | |
19 | RATECALC ![]() | Rate Calc Method | INT | Integer | 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) | 14 | |
21 | MCTRXSTT ![]() | MC Transaction State | INT1 | Integer | 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 | ||
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. |