Invoicing Transaction History (IVC30101)

azurecurveProductsMicrosoft Dynamics GP (0)SalesInvoicing Transaction History (IVC30101)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Invoicing Transaction History
Physical Name: IVC30101
Technical Name: IVC_HDR_HIST

Group Display Name: Invoice History
Group Technical Name: Invoice History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
2INVCNMBR SearchInvoice NumberSTR20_IVC_Document_NumberString2217
3BACHNUMB SearchBatch NumberSTR15_LBAUString1615
4BCHSOURC SearchBatch SourceSTR15String1615
5PCKSLPNO SearchPacking Slip NumberSTR20_IVC_Document_NumberString2217
6CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['Invoicing Transaction History'].CUSTNMBR AS 'Invoicing Transaction History-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Invoicing Transaction History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
7CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
8CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString2220
9POSTDATE SearchPost DateDT_DateDate46
10GLPOSTDT SearchGL Posting DateDTDate48
11DOCDATE SearchDocument DateDTDate48
12QUOTEDAT SearchQuote DateDTDate48
13ORDRDATE SearchOrder DateDTDate48
14DISCDATE SearchDiscount DateDTDate48
15DUEDATE SearchDue DateDTDate48
16HOLDNT SearchHold NTCBBoolean20
17SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['Invoicing Transaction History'].SHIPMTHD AS 'Invoicing Transaction History-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Invoicing Transaction History'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
18TAXEXMT1 SearchTax Exempt 1STR25String2625
19TAXEXMT2 SearchTax Exempt 2STR25String2625
20TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['Invoicing Transaction History'].TAXSCHID AS 'Invoicing Transaction History-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction History'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
21FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['Invoicing Transaction History'].FRTSCHID AS 'Invoicing Transaction History-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction History'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
22FRGTTXBL SearchFreight TaxableDDL_Tax_OptionsInteger20
23FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
24MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['Invoicing Transaction History'].MSCSCHID AS 'Invoicing Transaction History-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction History'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
25MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger20
26MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
27MRKDNAMT SearchMarkdown AmountDLR17_RBS0_UTR$Currency1017
28SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['Invoicing Transaction History'].SLPRSNID AS 'Invoicing Transaction History-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['Invoicing Transaction History'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
29SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['Invoicing Transaction History'].SALSTERR AS 'Invoicing Transaction History-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['Invoicing Transaction History'].SALSTERR = ['Sales Territory Master File'].SALSTERR
30TXRGNNUM SearchTax Registration NumberSTR25String2625
31PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['Invoicing Transaction History'].PYMTRMID AS 'Invoicing Transaction History-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['Invoicing Transaction History'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
32PRCLEVEL SearchPriceLevelSTR10_LBAUString1210
33LOCNCODE SearchLocation CodeSTR10_Location_CodeString1210
Key to the Site Setup (IV40700).

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SELECT
       ['Invoicing Transaction History'].LOCNCODE AS 'Invoicing Transaction History-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Invoicing Transaction History'].LOCNCODE = ['Site Setup'].LOCNCODE
34CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['Invoicing Transaction History'].CURNCYID AS 'Invoicing Transaction History-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Invoicing Transaction History'].CURNCYID = ['Currency Setup'].CURNCYID
35COMMNTID SearchComment IDSTR15_Comment_IDString1615
Key to the Comment Master (SY04200).

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SELECT
       ['Invoicing Transaction History'].COMMNTID AS 'Invoicing Transaction History-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Invoicing Transaction History'].COMMNTID = ['Comment Master'].COMMNTID
36DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
37SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
38FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
39MISCAMNT SearchMisc AmountDLR17_RBS0_UTR$Currency1017
40TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
41TXBTXAMT SearchTaxable Tax AmountDLR19_RBSO_UTR$Currency1019
42TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
43ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
44PYMTRCVD SearchPayment ReceivedDLR19_RBS0_UTR$Currency1019
45CODAMNT SearchCOD AmountDLR17_RBS0_UTR$Currency1017
46EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency1017
47DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
48DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency1017
49DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
50DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
51DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
52DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
53PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
54PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString1615
55CNTCPRSN SearchContact PersonSTR60String6260
56ADDRESS1 SearchAddress 1STR60String6260
57ADDRESS2 SearchAddress 2STR60String6260
58ADDRESS3 SearchAddress 3STR60String6260
59CITY SearchCitySTR35String3635
60STATE SearchStateSTR30_StateString3029
61ZIPCODE SearchZip CodeSTR10String1210
62CCode SearchCountry CodeSTR6_VATString86
Key to the VAT Country Code MSTR (VAT10001).

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SELECT
       ['Invoicing Transaction History'].CCode AS 'Invoicing Transaction History-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['Invoicing Transaction History'].CCode = ['VAT Country Code MSTR'].CCode
63COUNTRY SearchCountrySTR60String6260
64PHNUMBR1 SearchPhone Number 1Phone_NumberString2214
65PHNUMBR2 SearchPhone Number 2Phone_NumberString2214
66PHONE3 SearchPhone 3Phone_Number3String2214
67FAXNUMBR SearchFax NumberSTR14_FAXString2214
68COMAPPTO SearchCommission Applied ToGBInteger20
69COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
70NCOMAMNT SearchNon-Commissioned AmountDLR19_RBS0_STR$Currency1019
71UPSZONE SearchUPS ZoneSTR3String43
72LSTUSRED SearchLast User to EditSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['Invoicing Transaction History'].LSTUSRED AS 'Invoicing Transaction History-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Invoicing Transaction History'].LSTUSRED = ['Users Master'].USERID
73LSTEDTDT SearchLast Edit DateDT_DateDate46
74MODIFDT SearchModified DateDTDate48
75CREATDDT SearchCreated DateDTDate48
76USER2ENT SearchUser To EnterSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['Invoicing Transaction History'].USER2ENT AS 'Invoicing Transaction History-User To Enter'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Invoicing Transaction History'].USER2ENT = ['Users Master'].USERID
77NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['Invoicing Transaction History'].NOTEINDX AS 'Invoicing Transaction History-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       IVC30101 AS ['Invoicing Transaction History']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Invoicing Transaction History'].NOTEINDX = ['Record Notes Master'].NOTEINDX
78TIMESPRT SearchTimes PrintedINT4_U0Integer24
79NOCARTNS SearchNumber Of CartonsINT4_U0Integer24
80USERDEF1 SearchUser Defined 1STR20String2220
81USERDEF2 SearchUser Defined 2STR20String2220
82VOIDSTTS SearchVoid StatusINTInteger20
83TRXSORCE SearchTRX SourceSTR13String1413
84LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
85COMMENT SearchCommentSTR50String5250
86COMMENT_1 SearchComment[1]STR50String5250
87COMMENT_2 SearchComment[2]STR50String5250
88COMMENT_3 SearchComment[3]STR50String5250
89COMMENT_4 SearchComment[4]STR50String5250
90ECTRX SearchEC TransactionCB_EC_TransactionBoolean20
The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.

Click to show/hide Document Printed flag


0	Not an EU Transaction.
1	EU Transaction.
91ShipToName SearchShipToNameSTR64_Customer_NameString6664
92Tax_Date SearchTax DateDTDate48
93APLYWITH SearchApply WithholdingBooleanBoolean20
94WITHHAMT SearchWithholding AmountDLR19_RBSO_UTR$Currency1019
95CMMTTEXT SearchComment TextTX500Text2500
96DEX_ROW_ID Searchintint1010

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)SalesInvoicing Transaction History (IVC30101)

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