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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Landed Cost History Group Display Name: Purchasing History
Physical Name: POP30700
Technical Name: popLandedCostHist
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 | RCPTLNNM ![]() | Receipt Line Number | LI_Sequence_Number | Long Integer | 10 | |
3 | LCLINENUMBER ![]() | LC Line Number | LI_Sequence_Number | Long Integer | 10 | |
4 | LCHDRNUMBER ![]() | LC Header Number | LI_Sequence_Number | Long Integer | 10 | |
5 | Landed_Cost_ID ![]() | Landed Cost ID | STR15_LBAU | String | 15 | |
6 | NOTEINDX ![]() | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Purchasing Landed Cost History'].NOTEINDX AS 'Purchasing Landed Cost History-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Purchasing Landed Cost History'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
7 | Long_Description ![]() | Long Description | STR50 | String | 50 | |
8 | Landed_Cost_Type ![]() | Landed Cost Type | DDL_Landed_Cost_Type | Integer | 0 | |
9 | VENDORID ![]() | Vendor ID | STR_15_Vendor_ID | String | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Purchasing Landed Cost History'].VENDORID AS 'Purchasing Landed Cost History-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Landed Cost History'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
10 | Vendor_Note_Index ![]() | Vendor Note Index | DLR14 | Currency | 14 | |
11 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Landed Cost History'].CURNCYID AS 'Purchasing Landed Cost History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Landed Cost History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
12 | Currency_Note_Index ![]() | Currency Note Index | DLR14 | Currency | 14 | |
13 | CURRNIDX ![]() | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Landed Cost History'].CURRNIDX AS 'Purchasing Landed Cost History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Landed Cost History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
14 | RATETPID ![]() | Rate Type ID | STR15_Rate_Type_ID | String | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchasing Landed Cost History'].RATETPID AS 'Purchasing Landed Cost History-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchasing Landed Cost History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
15 | EXGTBLID ![]() | Exchange Table ID | STR15_Exchange_Table_ID | String | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Purchasing Landed Cost History'].EXGTBLID AS 'Purchasing Landed Cost History-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Purchasing Landed Cost History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
16 | XCHGRATE ![]() | Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
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 | DECPLCUR ![]() | Decimal Places Currency | DDL_Decimal_Places_Dollars | Integer | 0 | |
Number of decimal places for the currency values, based on the item's settings.
Click to show/hide Decimal Places Currency7 0 decimals
8 1
9 2
10 3
11 4
12 5 | ||||||
23 | ODECPLCU ![]() | Originating Decimal Places Currency | DDL_Decimal_Places_Dollars | Integer | 0 | |
24 | ACPURIDX ![]() | Accrued Purchases Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost History'].ACPURIDX AS 'Purchasing Landed Cost History-Accrued Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost History'].ACPURIDX = ['Account Index Master'].ACTINDX | ||||||
25 | DistRef ![]() | Distribution Reference | STR30 | String | 30 | |
26 | PURPVIDX ![]() | Purchase Price Variance Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost History'].PURPVIDX AS 'Purchasing Landed Cost History-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost History'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
27 | Invoice_Match ![]() | Invoice Match | CB_Invoice_Match | Boolean | 0 | |
28 | CALCMTHD ![]() | Calculation Method | Calculation_Method | Integer | 0 | |
29 | Orig_Landed_Cost_Amount ![]() | Originating Landed Cost Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
30 | Calculation_Percentage ![]() | Calculation Percentage | LI6_U%3 | Long Integer | 6 | |
31 | Total_Landed_Cost_Amount ![]() | Total Landed Cost Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
32 | Orig_TotalLandedCostAmt ![]() | Originating Total Landed Cost Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
33 | Landed_Cost_Warnings ![]() | Landed Cost Warnings | INT3 | Integer | 3 | |
34 | Apportion_By ![]() | Apportion By | DDL_Apportion_By | Integer | 0 | |
35 | Orig_UnapportionedAmount ![]() | Originating Unapportioned Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
36 | INVINDX ![]() | Inventory Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost History'].INVINDX AS 'Purchasing Landed Cost History-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP30700 AS ['Purchasing Landed Cost History']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost History'].INVINDX = ['Account Index Master'].ACTINDX | ||||||
37 | 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. |