Invoicing Transaction Work (IVC10100)

azurecurveProductsMicrosoft Dynamics GP (0)SalesInvoicing Transaction Work (IVC10100)

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Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Invoicing Transaction Work
Physical Name: IVC10100
Technical Name: IVC_HDR_WORK

Group Display Name: Invoice Work
Group Technical Name: Invoice Work

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 Work'].CUSTNMBR AS 'Invoicing Transaction Work-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Invoicing Transaction Work'].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 Work'].SHIPMTHD AS 'Invoicing Transaction Work-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Invoicing Transaction Work'].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 Work'].TAXSCHID AS 'Invoicing Transaction Work-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction Work'].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 Work'].FRTSCHID AS 'Invoicing Transaction Work-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction Work'].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 Work'].MSCSCHID AS 'Invoicing Transaction Work-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Invoicing Transaction Work'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
25MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger20
26MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
27SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['Invoicing Transaction Work'].SLPRSNID AS 'Invoicing Transaction Work-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['Invoicing Transaction Work'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
28SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['Invoicing Transaction Work'].SALSTERR AS 'Invoicing Transaction Work-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['Invoicing Transaction Work'].SALSTERR = ['Sales Territory Master File'].SALSTERR
29TXRGNNUM SearchTax Registration NumberSTR25String2625
30PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['Invoicing Transaction Work'].PYMTRMID AS 'Invoicing Transaction Work-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['Invoicing Transaction Work'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
31PRCLEVEL SearchPriceLevelSTR10_LBAUString1210
32LOCNCODE SearchLocation CodeSTR10_Location_CodeString1210
Key to the Site Setup (IV40700).

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SELECT
       ['Invoicing Transaction Work'].LOCNCODE AS 'Invoicing Transaction Work-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Invoicing Transaction Work'].LOCNCODE = ['Site Setup'].LOCNCODE
33CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['Invoicing Transaction Work'].CURNCYID AS 'Invoicing Transaction Work-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Invoicing Transaction Work'].CURNCYID = ['Currency Setup'].CURNCYID
34COMMNTID SearchComment IDSTR15_Comment_IDString1615
Key to the Comment Master (SY04200).

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SELECT
       ['Invoicing Transaction Work'].COMMNTID AS 'Invoicing Transaction Work-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Invoicing Transaction Work'].COMMNTID = ['Comment Master'].COMMNTID
35DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
36SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
37FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
38MISCAMNT SearchMisc AmountDLR17_RBS0_UTR$Currency1017
39TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
40TXBTXAMT SearchTaxable Tax AmountDLR19_RBSO_UTR$Currency1019
41BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
42BKTSLSAM SearchBackout Sales AmountDLR19_RBS0_UTR$Currency1019
43BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency1019
44BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency1019
45DISCFRGT SearchDiscount Available FreightDLR17_RBS0_UTR$Currency1017
46DISCMISC SearchDiscount Available MiscDLR17_RBS0_UTR$Currency1017
47TRDISPCT SearchTrade Discount PercentINT4_%2Integer24
48TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
49ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
50PYMTRCVD SearchPayment ReceivedDLR19_RBS0_UTR$Currency1019
51CODAMNT SearchCOD AmountDLR17_RBS0_UTR$Currency1017
52EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency1017
53DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency1017
54DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
55DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
56DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
57DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
58DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
59MRKDNAMT SearchMarkdown AmountDLR17_RBS0_UTR$Currency1017
60PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
61PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString1615
62CNTCPRSN SearchContact PersonSTR60String6260
63ADDRESS1 SearchAddress 1STR60String6260
64ADDRESS2 SearchAddress 2STR60String6260
65ADDRESS3 SearchAddress 3STR60String6260
66CITY SearchCitySTR35String3635
67STATE SearchStateSTR30_StateString3029
68ZIPCODE SearchZip CodeSTR10String1210
69CCode SearchCountry CodeSTR6_VATString86
Key to the VAT Country Code MSTR (VAT10001).

Click to show/hide

SELECT
       ['Invoicing Transaction Work'].CCode AS 'Invoicing Transaction Work-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['Invoicing Transaction Work'].CCode = ['VAT Country Code MSTR'].CCode
70COUNTRY SearchCountrySTR60String6260
71PHNUMBR1 SearchPhone Number 1Phone_NumberString2214
72PHNUMBR2 SearchPhone Number 2Phone_NumberString2214
73PHONE3 SearchPhone 3Phone_Number3String2214
74FAXNUMBR SearchFax NumberSTR14_FAXString2214
75COMAPPTO SearchCommission Applied ToGBInteger20
76COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
77NCOMAMNT SearchNon-Commissioned AmountDLR19_RBS0_STR$Currency1019
78UPSZONE SearchUPS ZoneSTR3String43
79LSTUSRED SearchLast User to EditSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['Invoicing Transaction Work'].LSTUSRED AS 'Invoicing Transaction Work-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Invoicing Transaction Work'].LSTUSRED = ['Users Master'].USERID
80LSTEDTDT SearchLast Edit DateDT_DateDate46
81MODIFDT SearchModified DateDTDate48
82CREATDDT SearchCreated DateDTDate48
83USER2ENT SearchUser To EnterSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['Invoicing Transaction Work'].USER2ENT AS 'Invoicing Transaction Work-User To Enter'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Invoicing Transaction Work'].USER2ENT = ['Users Master'].USERID
84NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['Invoicing Transaction Work'].NOTEINDX AS 'Invoicing Transaction Work-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       IVC10100 AS ['Invoicing Transaction Work']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Invoicing Transaction Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX
85TIMESPRT SearchTimes PrintedINT4_U0Integer24
86NOCARTNS SearchNumber Of CartonsINT4_U0Integer24
87USERDEF1 SearchUser Defined 1STR20String2220
88USERDEF2 SearchUser Defined 2STR20String2220
89VOIDSTTS SearchVoid StatusINTInteger20
90TRXSORCE SearchTRX SourceSTR13String1413
91PSTGSTUS SearchPosting StatusINTInteger20
92IVCHDER1 SearchIVC HDR Errors 1ML_IVC_HDR_Errors_1Long Integer40
93IVCHDER2 SearchIVC HDR Errors 2ML_IVC_HDR_Errors_2Long Integer40
94IVCLINEERR SearchIVC LINE ErrorsML_IVC_LINE_ErrorsLong Integer40
95LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
96COMMENT SearchCommentSTR50String5250
97COMMENT_1 SearchComment[1]STR50String5250
98COMMENT_2 SearchComment[2]STR50String5250
99COMMENT_3 SearchComment[3]STR50String5250
100COMMENT_4 SearchComment[4]STR50String5250
101ECTRX 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.
102ShipToName SearchShipToNameSTR64_Customer_NameString6664
103Tax_Date SearchTax DateDTDate48
104APLYWITH SearchApply WithholdingBooleanBoolean20
105WITHHAMT SearchWithholding AmountDLR19_RBSO_UTR$Currency1019
106BackoutTradeDisc SearchBackout Trade Discount AmountDLR19_RBS0_UTR$Currency1019
107CMMTTEXT SearchComment TextTX500Text2500
108DEX_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 Work (IVC10100)

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