Purchasing Requisition Line History (POP30210)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Requisition Line History (POP30210)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchasing Requisition Line History
Physical Name: POP30210
Technical Name: popRequisitionLineHist

Group Display Name: Purchasing Requisition History
Group Technical Name: Purchasing Requisition History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1POPRequisitionNumber SearchPOP Requisition NumberSTR17_POP_NumberString17
2ORD SearchOrdLI_Sequence_NumberLong Integer10
3RequisitionLineStatus SearchRequisition Line StatusDDL_RequisitionLineStatusInteger0
4LineNumber SearchLineNumberINTInteger0
5ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['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
6ITEMDESC SearchItem DescriptionSTR100String100
7Item_Number_Note_Index SearchItem Number Note IndexDLR14Currency14
8VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['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
9Vendor_Note_Index SearchVendor Note IndexDLR14Currency14
10NONINVEN SearchNon IVINT1Integer1
Used to indicate whether an item is an inventory item or non-inventory item.

Click to show/hide PO Line Statuses

0	Inventory item
1	Non-inventory item
11UOFM SearchU Of MU_Of_MString8
The unit of measure. The value in this field must exist in Inventory.
12UMQTYINB SearchU Of M QTY In BaseDLR17_QTY_RBS0_STRCurrency17
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced.
13LOCNCODE SearchLocation CodeSTR10_Location_CodeString10
Key to the Site Setup (IV40700).

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SELECT
       ['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
14Location_Code_Note_Index SearchLocation Code Note IndexDLR14Currency14
15QTYORDER SearchQTY OrderedDLR17_QTY_RBS0_UTRCurrency17
16QTYCMTBASE SearchQTY Committed In BaseDLR17_QTY_RBS0_STRCurrency17
17QTYUNCMTBASE SearchQTY Uncommitted In BaseDLR17_QTY_RBS0_STRCurrency17
18UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
19ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
20EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency17
21OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
22REQDATE SearchRequired DateDATE_LDate0
23REQSTDBY SearchRequested BySTR20_LBString20
Key to the Users Master (SY01400).

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SELECT
       ['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
24INVINDX SearchInventory IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

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SELECT
       ['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
25ACCNTNTINDX SearchAccount Note IndexDLR14Currency14
26CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
27Currency_Note_Index SearchCurrency Note IndexDLR14Currency14
28CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

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SELECT
       ['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
29RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['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
30EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['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
31XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
32EXCHDATE SearchExchange DateDT_DateDate6
33TIME1 SearchTimeTM6Time6
34RATECALC SearchRate Calc MethodINTInteger0
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.

Click to show/hide Rate Calc Methods

0	Multiply
1	Divide
35DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
36MCTRXSTT SearchMC Transaction StateINT1Integer1
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 States

0	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.
37DECPLCUR SearchDecimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
Number of decimal places for the currency values, based on the item's settings.

Click to show/hide Decimal Places Currency

7	0 decimals
8	1
9	2
10	3
11	4
12	5
38DECPLQTY SearchDecimal Places QTYSDDL_Decimal_Places_QTYSInteger0
Number of decimal places for the quantities.

Click to show/hide Decimal Places Currency

1	0 decimals
2	1
3	2
4	3
5	4
6	5
39ODECPLCU SearchOriginating Decimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
40ITMTRKOP SearchItem Tracking OptionDDL_TrackInteger0
Designation for the tracking type of the Item.

Click to show/hide Item Tracking Options

1	0 decimals
2	1
3	2
4	3
5	4
6	5
41VCTNMTHD SearchValuation MethodDDL_Valuation_MethodInteger0
The valuation method for the inventory line item.

Click to show/hide Valuation methods

1	FIFO Perpetual
2	LIFO Perpetual
3	Average Perpetual
4	FIFO Periodic
5	LIFO Periodic
42ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
43CMPNYNAM SearchCompany NameSTR64_Company_NameString64
44CONTACT SearchContactSTR60String60
45ADDRESS1 SearchAddress 1STR60String60
46ADDRESS2 SearchAddress 2STR60String60
47ADDRESS3 SearchAddress 3STR60String60
48CITY SearchCitySTR35String35
49STATE SearchStateSTR30_StateString29
50ZIPCODE SearchZip CodeSTR10String10
51CCode SearchCountry CodeSTR6_VATString6
Key to the VAT Country Code MSTR (VAT10001).

Click to show/hide

SELECT
       ['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
52COUNTRY SearchCountrySTR60String60
53PHONE1 SearchPhone 1Phone_NumberString14
54PHONE2 SearchPhone 2Phone_NumberString14
55PHONE3 SearchPhone 3Phone_Number3String14
56FAX SearchFaxSTR14_FAXString14
57Print_Phone_NumberGB SearchPrint Phone Number GBGBInteger0
58ADDRSOURCE SearchAddress SourceINT1Integer1
59Flags SearchFlagsINT1Integer1
60SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['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
61ShippingMethodNoteIndex SearchShipping Method Note IndexDLR14Currency14
62FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
63ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
64TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
65ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
66InvalidDataFlag SearchInvalid Data FlagLI5_U2Long Integer5
67COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['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
68Comment_Note_Index SearchComment Note IndexDLR14Currency14
69USERDEF1 SearchUser Defined 1STR20String20
70USERDEF2 SearchUser Defined 2STR20String20
71ProjNum SearchProject NumberSTR15_LBAUString15
72CostCatID SearchCost Category IDSTR15_LBAUString15
73DEX_ROW_TS Searchdatetimedatetime3
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.
74DEX_ROW_ID Searchintint10

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.

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Requisition Line History (POP30210)

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