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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Landed Cost Group Display Name: Purchasing Transactions
Physical Name: POP10700
Technical Name: popLandedCost
Group Technical Name: Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | POPRCTNM  | POP Receipt Number | String | STR17_POP_Number | 17 | |
| 2 | RCPTLNNM | Receipt Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 3 | LCLINENUMBER | LC Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 4 | LCHDRNUMBER | LC Header Number | Long Integer | LI_Sequence_Number | 10 | |
| 5 | Landed_Cost_ID | Landed Cost ID | String | STR15_LBAU | 15 | |
| 6 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Purchasing Landed Cost'].NOTEINDX AS 'Purchasing Landed Cost-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Purchasing Landed Cost'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 7 | Long_Description | Long Description | String | STR50 | 50 | |
| 8 | Landed_Cost_Type | Landed Cost Type | Integer | DDL_Landed_Cost_Type | 0 | |
| 9 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Purchasing Landed Cost'].VENDORID AS 'Purchasing Landed Cost-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Landed Cost'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 10 | Vendor_Note_Index | Vendor Note Index | Currency | DLR14 | 14 | |
| 11 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Landed Cost'].CURNCYID AS 'Purchasing Landed Cost-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Landed Cost'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 12 | Currency_Note_Index | Currency Note Index | Currency | DLR14 | 14 | |
| 13 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Landed Cost'].CURRNIDX AS 'Purchasing Landed Cost-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Landed Cost'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 14 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchasing Landed Cost'].RATETPID AS 'Purchasing Landed Cost-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchasing Landed Cost'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 15 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Purchasing Landed Cost'].EXGTBLID AS 'Purchasing Landed Cost-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Purchasing Landed Cost'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 16 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 17 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 18 | TIME1 | Time | Time | TM6 | 6 | |
| 19 | RATECALC | Rate Calc Method | Integer | INT | 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 | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 21 | MCTRXSTT | MC Transaction State | Integer | INT1 | 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 | Integer | DDL_Decimal_Places_Dollars | 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 | Integer | DDL_Decimal_Places_Dollars | 0 | |
| 24 | ACPURIDX | Accrued Purchases Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost'].ACPURIDX AS 'Purchasing Landed Cost-Accrued Purchases Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost'].ACPURIDX = ['Account Index Master'].ACTINDX | ||||||
| 25 | DistRef | Distribution Reference | String | STR30 | 30 | |
| 26 | PURPVIDX | Purchase Price Variance Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost'].PURPVIDX AS 'Purchasing Landed Cost-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
| 27 | Invoice_Match | Invoice Match | Boolean | CB_Invoice_Match | 0 | |
| 28 | CALCMTHD | Calculation Method | Integer | Calculation_Method | 0 | |
| 29 | Orig_Landed_Cost_Amount | Originating Landed Cost Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 30 | Calculation_Percentage | Calculation Percentage | Long Integer | LI6_U%3 | 6 | |
| 31 | Total_Landed_Cost_Amount | Total Landed Cost Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 32 | Orig_TotalLandedCostAmt | Originating Total Landed Cost Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 33 | Landed_Cost_Warnings | Landed Cost Warnings | Integer | INT3 | 3 | |
| 34 | Apportion_By | Apportion By | Integer | DDL_Apportion_By | 0 | |
| 35 | Orig_UnapportionedAmount | Originating Unapportioned Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 36 | INVINDX | Inventory Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Landed Cost'].INVINDX AS 'Purchasing Landed Cost-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10700 AS ['Purchasing Landed Cost']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Landed Cost'].INVINDX = ['Account Index Master'].ACTINDX | ||||||
| 37 | Applied | Applied | Integer | INT3 | 3 | |