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 NumberStringSTR17_POP_Number17
2ORD SearchOrdLong IntegerLI_Sequence_Number10
3RequisitionLineStatus SearchRequisition Line StatusIntegerDDL_RequisitionLineStatus0
4LineNumber SearchLineNumberIntegerINT0
5ITEMNMBR SearchItem NumberStringSTR30_Item_Number30
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 DescriptionStringSTR100100
7Item_Number_Note_Index SearchItem Number Note IndexCurrencyDLR1414
8VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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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 IndexCurrencyDLR1414
10NONINVEN SearchNon IVIntegerINT11
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 MStringU_Of_M8
The unit of measure. The value in this field must exist in Inventory.
12UMQTYINB SearchU Of M QTY In BaseCurrencyDLR17_QTY_RBS0_STR17
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced.
13LOCNCODE SearchLocation CodeStringSTR10_Location_Code10
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 IndexCurrencyDLR1414
15QTYORDER SearchQTY OrderedCurrencyDLR17_QTY_RBS0_UTR17
16QTYCMTBASE SearchQTY Committed In BaseCurrencyDLR17_QTY_RBS0_STR17
17QTYUNCMTBASE SearchQTY Uncommitted In BaseCurrencyDLR17_QTY_RBS0_STR17
18UNITCOST SearchUnit CostCurrencyDLR17_RBS0_UTR$17
19ORUNTCST SearchOriginating Unit CostCurrencyDLR17_RBS0_UTR$17
20EXTDCOST SearchExtended CostCurrencyDLR17_RBS0_UTR$17
21OREXTCST SearchOriginating Extended CostCurrencyDLR17_RBS0_UTR$17
22REQDATE SearchRequired DateDateDATE_L0
23REQSTDBY SearchRequested ByStringSTR20_LB20
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 IndexLong IntegerLI_1414
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 IndexCurrencyDLR1414
26CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
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 IndexCurrencyDLR1414
28CURRNIDX SearchCurrency IndexIntegerINT33
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 IDStringSTR15_Rate_Type_ID15
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 IDStringSTR15_Exchange_Table_ID15
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 RateCurrency (Variable)DLR14_Exchange_Rate14
32EXCHDATE SearchExchange DateDateDT_Date6
33TIME1 SearchTimeTimeTM66
34RATECALC SearchRate Calc MethodIntegerINT0
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 RateCurrency (Variable)DLR14_Exchange_Rate14
36MCTRXSTT SearchMC Transaction StateIntegerINT11
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 CurrencyIntegerDDL_Decimal_Places_Dollars0
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 QTYSIntegerDDL_Decimal_Places_QTYS0
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 CurrencyIntegerDDL_Decimal_Places_Dollars0
40ITMTRKOP SearchItem Tracking OptionIntegerDDL_Track0
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 MethodIntegerDDL_Valuation_Method0
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 CodeStringSTR15_Address_Code15
43CMPNYNAM SearchCompany NameStringSTR64_Company_Name64
44CONTACT SearchContactStringSTR6060
45ADDRESS1 SearchAddress 1StringSTR6060
46ADDRESS2 SearchAddress 2StringSTR6060
47ADDRESS3 SearchAddress 3StringSTR6060
48CITY SearchCityStringSTR3535
49STATE SearchStateStringSTR30_State29
50ZIPCODE SearchZip CodeStringSTR1010
51CCode SearchCountry CodeStringSTR6_VAT6
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 SearchCountryStringSTR6060
53PHONE1 SearchPhone 1StringPhone_Number14
54PHONE2 SearchPhone 2StringPhone_Number14
55PHONE3 SearchPhone 3StringPhone_Number314
56FAX SearchFaxStringSTR14_FAX14
57Print_Phone_NumberGB SearchPrint Phone Number GBIntegerGB0
58ADDRSOURCE SearchAddress SourceIntegerINT11
59Flags SearchFlagsIntegerINT11
60SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
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 IndexCurrencyDLR1414
62FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
63ORFRTAMT SearchOriginating Freight AmountCurrencyDLR17_RBS0_UTR$17
64TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
65ORTAXAMT SearchOriginating Tax AmountCurrencyDLR17_RBS0_UTR$17
66InvalidDataFlag SearchInvalid Data FlagLong IntegerLI5_U25
67COMMNTID SearchComment IDStringSTR15_Comment_ID15
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 IndexCurrencyDLR1414
69USERDEF1 SearchUser Defined 1StringSTR2020
70USERDEF2 SearchUser Defined 2StringSTR2020
71ProjNum SearchProject NumberStringSTR15_LBAU15
72CostCatID SearchCost Category IDStringSTR15_LBAU15
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Requisition Line History (POP30210)

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