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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Requisition Line History Group Display Name: Purchasing Requisition History
Physical Name: POP30210
Technical Name: popRequisitionLineHist
Group Technical Name: Purchasing Requisition History
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | POPRequisitionNumber ![]() | POP Requisition Number | STR17_POP_Number | String | 17 | |
2 | ORD ![]() | Ord | LI_Sequence_Number | Long Integer | 10 | |
3 | RequisitionLineStatus ![]() | Requisition Line Status | DDL_RequisitionLineStatus | Integer | 0 | |
4 | LineNumber ![]() | LineNumber | INT | Integer | 0 | |
5 | ITEMNMBR ![]() | Item Number | STR30_Item_Number | String | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['Purchasing Requisition Line History'].ITEMNMBR AS 'Purchasing Requisition Line History-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Purchasing Requisition Line History'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
6 | ITEMDESC ![]() | Item Description | STR100 | String | 100 | |
7 | Item_Number_Note_Index ![]() | Item Number Note Index | DLR14 | Currency | 14 | |
8 | VENDORID ![]() | Vendor ID | STR_15_Vendor_ID | String | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Purchasing Requisition Line History'].VENDORID AS 'Purchasing Requisition Line History-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Requisition Line History'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
9 | Vendor_Note_Index ![]() | Vendor Note Index | DLR14 | Currency | 14 | |
10 | NONINVEN ![]() | Non IV | INT1 | Integer | 1 | |
Used to indicate whether an item is an inventory item or non-inventory item.
Click to show/hide PO Line Statuses0 Inventory item
1 Non-inventory item | ||||||
11 | UOFM ![]() | U Of M | U_Of_M | String | 8 | |
The unit of measure. The value in this field must exist in Inventory. | ||||||
12 | UMQTYINB ![]() | U Of M QTY In Base | DLR17_QTY_RBS0_STR | Currency | 17 | |
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced. | ||||||
13 | LOCNCODE ![]() | Location Code | STR10_Location_Code | String | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['Purchasing Requisition Line History'].LOCNCODE AS 'Purchasing Requisition Line History-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['Purchasing Requisition Line History'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
14 | Location_Code_Note_Index ![]() | Location Code Note Index | DLR14 | Currency | 14 | |
15 | QTYORDER ![]() | QTY Ordered | DLR17_QTY_RBS0_UTR | Currency | 17 | |
16 | QTYCMTBASE ![]() | QTY Committed In Base | DLR17_QTY_RBS0_STR | Currency | 17 | |
17 | QTYUNCMTBASE ![]() | QTY Uncommitted In Base | DLR17_QTY_RBS0_STR | Currency | 17 | |
18 | UNITCOST ![]() | Unit Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
19 | ORUNTCST ![]() | Originating Unit Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
20 | EXTDCOST ![]() | Extended Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
21 | OREXTCST ![]() | Originating Extended Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
22 | REQDATE ![]() | Required Date | DATE_L | Date | 0 | |
23 | REQSTDBY ![]() | Requested By | STR20_LB | String | 20 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Purchasing Requisition Line History'].REQSTDBY AS 'Purchasing Requisition Line History-Requested By'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchasing Requisition Line History'].REQSTDBY = ['Users Master'].USERID | ||||||
24 | INVINDX ![]() | Inventory Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Requisition Line History'].INVINDX AS 'Purchasing Requisition Line History-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Requisition Line History'].INVINDX = ['Account Index Master'].ACTINDX | ||||||
25 | ACCNTNTINDX ![]() | Account Note Index | DLR14 | Currency | 14 | |
26 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Requisition Line History'].CURNCYID AS 'Purchasing Requisition Line History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Requisition Line History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
27 | Currency_Note_Index ![]() | Currency Note Index | DLR14 | Currency | 14 | |
28 | CURRNIDX ![]() | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Requisition Line History'].CURRNIDX AS 'Purchasing Requisition Line History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Requisition Line History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
29 | RATETPID ![]() | Rate Type ID | STR15_Rate_Type_ID | String | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchasing Requisition Line History'].RATETPID AS 'Purchasing Requisition Line History-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchasing Requisition Line History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
30 | EXGTBLID ![]() | Exchange Table ID | STR15_Exchange_Table_ID | String | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Purchasing Requisition Line History'].EXGTBLID AS 'Purchasing Requisition Line History-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Purchasing Requisition Line History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
31 | XCHGRATE ![]() | Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
32 | EXCHDATE ![]() | Exchange Date | DT_Date | Date | 6 | |
33 | TIME1 ![]() | Time | TM6 | Time | 6 | |
34 | 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 | ||||||
35 | DENXRATE ![]() | Denomination Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
36 | 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.
| ||||||
37 | 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 | ||||||
38 | DECPLQTY ![]() | Decimal Places QTYS | DDL_Decimal_Places_QTYS | Integer | 0 | |
Number of decimal places for the quantities.
Click to show/hide Decimal Places Currency1 0 decimals
2 1
3 2
4 3
5 4
6 5 | ||||||
39 | ODECPLCU ![]() | Originating Decimal Places Currency | DDL_Decimal_Places_Dollars | Integer | 0 | |
40 | ITMTRKOP ![]() | Item Tracking Option | DDL_Track | Integer | 0 | |
Designation for the tracking type of the Item.
Click to show/hide Item Tracking Options1 0 decimals
2 1
3 2
4 3
5 4
6 5 | ||||||
41 | VCTNMTHD ![]() | Valuation Method | DDL_Valuation_Method | Integer | 0 | |
The valuation method for the inventory line item.
Click to show/hide Valuation methods1 FIFO Perpetual
2 LIFO Perpetual
3 Average Perpetual
4 FIFO Periodic
5 LIFO Periodic | ||||||
42 | ADRSCODE ![]() | Address Code | STR15_Address_Code | String | 15 | |
43 | CMPNYNAM ![]() | Company Name | STR64_Company_Name | String | 64 | |
44 | CONTACT ![]() | Contact | STR60 | String | 60 | |
45 | ADDRESS1 ![]() | Address 1 | STR60 | String | 60 | |
46 | ADDRESS2 ![]() | Address 2 | STR60 | String | 60 | |
47 | ADDRESS3 ![]() | Address 3 | STR60 | String | 60 | |
48 | CITY ![]() | City | STR35 | String | 35 | |
49 | STATE ![]() | State | STR30_State | String | 29 | |
50 | ZIPCODE ![]() | Zip Code | STR10 | String | 10 | |
51 | CCode ![]() | Country Code | STR6_VAT | String | 6 | |
Key to the VAT Country Code MSTR (VAT10001).
Click to show/hideSELECT
['Purchasing Requisition Line History'].CCode AS 'Purchasing Requisition Line History-Country Code'
,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
VAT10001 AS ['VAT Country Code MSTR']
ON
['Purchasing Requisition Line History'].CCode = ['VAT Country Code MSTR'].CCode | ||||||
52 | COUNTRY ![]() | Country | STR60 | String | 60 | |
53 | PHONE1 ![]() | Phone 1 | Phone_Number | String | 14 | |
54 | PHONE2 ![]() | Phone 2 | Phone_Number | String | 14 | |
55 | PHONE3 ![]() | Phone 3 | Phone_Number3 | String | 14 | |
56 | FAX ![]() | Fax | STR14_FAX | String | 14 | |
57 | Print_Phone_NumberGB ![]() | Print Phone Number GB | GB | Integer | 0 | |
58 | ADDRSOURCE ![]() | Address Source | INT1 | Integer | 1 | |
59 | Flags ![]() | Flags | INT1 | Integer | 1 | |
60 | SHIPMTHD ![]() | Shipping Method | STR15_Shipping_Method | String | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['Purchasing Requisition Line History'].SHIPMTHD AS 'Purchasing Requisition Line History-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['Purchasing Requisition Line History'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
61 | ShippingMethodNoteIndex ![]() | Shipping Method Note Index | DLR14 | Currency | 14 | |
62 | FRTAMNT ![]() | Freight Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
63 | ORFRTAMT ![]() | Originating Freight Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
64 | TAXAMNT ![]() | Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
65 | ORTAXAMT ![]() | Originating Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
66 | InvalidDataFlag ![]() | Invalid Data Flag | LI5_U2 | Long Integer | 5 | |
67 | COMMNTID ![]() | Comment ID | STR15_Comment_ID | String | 15 | |
Key to the Comment Master (SY04200).
Click to show/hideSELECT
['Purchasing Requisition Line History'].COMMNTID AS 'Purchasing Requisition Line History-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
POP30210 AS ['Purchasing Requisition Line History']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['Purchasing Requisition Line History'].COMMNTID = ['Comment Master'].COMMNTID | ||||||
68 | Comment_Note_Index ![]() | Comment Note Index | DLR14 | Currency | 14 | |
69 | USERDEF1 ![]() | User Defined 1 | STR20 | String | 20 | |
70 | USERDEF2 ![]() | User Defined 2 | STR20 | String | 20 | |
71 | ProjNum ![]() | Project Number | STR15_LBAU | String | 15 | |
72 | CostCatID ![]() | Cost Category ID | STR15_LBAU | String | 15 | |
73 | DEX_ROW_TS ![]() | datetime | datetime | 3 | ||
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised. | ||||||
74 | 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. |