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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Requisition Work Group Display Name: Purchasing Requisition Transactions
Physical Name: POP10200
Technical Name: popRequisition
Group Technical Name: Purchasing Requisition Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | POPRequisitionNumber  | POP Requisition Number | String | STR17_POP_Number | 17 | |
| 2 | Requisition_Note_Index | Requisition Note Index | Currency | DLR14 | 14 | |
| 3 | RequisitionDescription | Requisition Description | String | STR60 | 60 | |
| 4 | RequisitionStatus | Requisition Status | Integer | DDL_Requisition_Status | 0 | |
| 5 | COMMNTID | Comment ID | String | STR15_Comment_ID | 15 | |
Key to the Comment Master (SY04200).
Click to show/hideSELECT
['Purchasing Requisition Work'].COMMNTID AS 'Purchasing Requisition Work-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
POP10200 AS ['Purchasing Requisition Work']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['Purchasing Requisition Work'].COMMNTID = ['Comment Master'].COMMNTID | ||||||
| 6 | Comment_Note_Index | Comment Note Index | Currency | DLR14 | 14 | |
| 7 | DOCDATE | Document Date | Date | DT | 8 | |
| 8 | REQDATE | Required Date | Date | DATE_L | 0 | |
| 9 | REQSTDBY | Requested By | String | STR20_LB | 20 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Purchasing Requisition Work'].REQSTDBY AS 'Purchasing Requisition Work-Requested By'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP10200 AS ['Purchasing Requisition Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchasing Requisition Work'].REQSTDBY = ['Users Master'].USERID | ||||||
| 10 | PRSTADCD | Primary Shipto Address Code | String | STR15_LBAU | 15 | |
| 11 | CMPNYNAM | Company Name | String | STR64_Company_Name | 64 | |
| 12 | CONTACT | Contact | String | STR60 | 60 | |
| 13 | ADDRESS1 | Address 1 | String | STR60 | 60 | |
| 14 | ADDRESS2 | Address 2 | String | STR60 | 60 | |
| 15 | ADDRESS3 | Address 3 | String | STR60 | 60 | |
| 16 | CITY | City | String | STR35 | 35 | |
| 17 | STATE | State | String | STR30_State | 29 | |
| 18 | ZIPCODE | Zip Code | String | STR10 | 10 | |
| 19 | CCode | Country Code | String | STR6_VAT | 6 | |
Key to the VAT Country Code MSTR (VAT10001).
Click to show/hideSELECT
['Purchasing Requisition Work'].CCode AS 'Purchasing Requisition Work-Country Code'
,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
POP10200 AS ['Purchasing Requisition Work']
INNER JOIN
VAT10001 AS ['VAT Country Code MSTR']
ON
['Purchasing Requisition Work'].CCode = ['VAT Country Code MSTR'].CCode | ||||||
| 20 | COUNTRY | Country | String | STR60 | 60 | |
| 21 | PHONE1 | Phone 1 | String | Phone_Number | 14 | |
| 22 | PHONE2 | Phone 2 | String | Phone_Number | 14 | |
| 23 | PHONE3 | Phone 3 | String | Phone_Number3 | 14 | |
| 24 | FAX | Fax | String | STR14_FAX | 14 | |
| 25 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 26 | CREATDDT | Created Date | Date | DT | 8 | |
| 27 | MODIFDT | Modified Date | Date | DT | 8 | |
| 28 | USER2ENT | User To Enter | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Purchasing Requisition Work'].USER2ENT AS 'Purchasing Requisition Work-User To Enter'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP10200 AS ['Purchasing Requisition Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchasing Requisition Work'].USER2ENT = ['Users Master'].USERID | ||||||
| 29 | Flags | Flags | Integer | INT1 | 1 | |
| 30 | Workflow_Status | Workflow Status | Integer | Workflow Status | 0 | |
| 31 | DomainUserName | Domain User Name | String | STR255 | 255 | |
| 32 | USERDEF1 | User Defined 1 | String | STR20 | 20 | |
| 33 | USERDEF2 | User Defined 2 | String | STR20 | 20 | |