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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: Vendor PM Applied Work Group Display Name: Refund Checks
Physical Name: PA50103
Technical Name: paCustomerPMAppliedWork
Group Technical Name: Refund Checks
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | APTVCHNM  | Apply To Voucher Number | String | STR20_LBAU | 20 | |
| 2 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
| 3 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Vendor PM Applied Work'].VENDORID AS 'Vendor PM Applied Work-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA50103 AS ['Vendor PM Applied Work']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Vendor PM Applied Work'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 4 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 | |
| 5 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
| 6 | APTODCNM | Apply To Document Number | String | STR20_Document_Number | 20 | |
| 7 | APPLDAMT | Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 8 | DOCDATE | Document Date | Date | DT | 8 | |
| 9 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Vendor PM Applied Work'].CUSTNMBR AS 'Vendor PM Applied Work-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA50103 AS ['Vendor PM Applied Work']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Vendor PM Applied Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 10 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Vendor PM Applied Work'].CURNCYID AS 'Vendor PM Applied Work-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA50103 AS ['Vendor PM Applied Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Vendor PM Applied Work'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||