AME PM Transactions (AME20000)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/AME20000

Product: MIS-AMS Extensions (3459)
Series: Purchasing

Display Name: AME PM Transactions
Physical Name: AME20000
Technical Name: AME_PM_Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
2VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['AME PM Transactions'].VCHRNMBR AS 'AME PM Transactions-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['AME PM Transactions'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
              AND
                     ['AME PM Transactions'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
3VCHNUMWK SearchVoucher Number - WORKSTR17_LBAUString1817
4VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['AME PM Transactions'].VENDORID AS 'AME PM Transactions-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['AME PM Transactions'].VENDORID = ['PM Vendor Master File'].VENDORID
5DOCDATE SearchDocument DateDTDate48
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
8CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
9DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency1017
10DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
11DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
12BACHNUMB SearchBatch NumberSTR15_LBAUString1615
13TRXSORCE SearchTRX SourceSTR13String1413
14BCHSOURC SearchBatch SourceSTR15String1615
15DISCDATE SearchDiscount DateDTDate48
16DUEDATE SearchDue DateDTDate48
17PORDNMBR SearchPurchase Order NumberPurchase Order NumberString2220
18DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
19TRXDSCRN SearchTransaction DescriptionSTR30String3230
20VOIDED SearchVoidedCBBoolean20
21HOLD SearchHoldCB_HoldBoolean20
22CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['AME PM Transactions'].CHEKBKID AS 'AME PM Transactions-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['AME PM Transactions'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
23DINVPDOF SearchDate Invoice Paid OffDTDate48
24POSTEDDT SearchPosted DateDATEDate46
25PTDUSRID SearchPosted User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['AME PM Transactions'].PTDUSRID AS 'AME PM Transactions-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['AME PM Transactions'].PTDUSRID = ['Users Master'].USERID
26MODIFDT SearchModified DateDTDate48
27MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['AME PM Transactions'].MDFUSRID AS 'AME PM Transactions-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['AME PM Transactions'].MDFUSRID = ['Users Master'].USERID
28PYENTTYP SearchPayment Entry TypeGBInteger20

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
29PRCHAMNT SearchPurchases AmountDLR17_RBS0_UTR$Currency1017
30TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
31MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
32FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
33TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
34TTLPYMTS SearchTotal PaymentsDLR19_RBS0_UTR$Currency1019
35CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['AME PM Transactions'].CURNCYID AS 'AME PM Transactions-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['AME PM Transactions'].CURNCYID = ['Currency Setup'].CURNCYID
36PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['AME PM Transactions'].PYMTRMID AS 'AME PM Transactions-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['AME PM Transactions'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
37NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['AME PM Transactions'].NOTEINDX AS 'AME PM Transactions-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       AME20000 AS ['AME PM Transactions']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['AME PM Transactions'].NOTEINDX = ['Record Notes Master'].NOTEINDX
38PSTGDATE SearchPosting DateDTDate48
39PRCHDATE SearchPurchase DateDTDate48
40CISDOC SearchCIS Document TypeDDL_CIS_Verification StatusInteger20
41CISIRVOU SearchCIS IR Voucher NumberSTR30_LBAUString3230
42Status SearchStatusINTInteger20
43CISSCOPE SearchCIS In ScopeCB_CIS_In_ScopeBoolean20
44CISNONTAX SearchCIS Non-taxable AmountDLR17_RBS0_UTR$Currency1017
45ORIGNONTAX SearchCIS Original Non-taxable AmountDLR17_RBS0_UTR$Currency1017
46CISDEDUCT SearchCIS DeductedDLR17_RBS0_STR$Currency1017
47NONREC SearchMAV Non_Recoverable AmountDLR17_RBS0_UTR$Currency1017
48POPRCTNM SearchPOP Receipt NumberSTR17_POP_NumberString1817
49POPTYPE SearchPOP TypeDDL_POP_TypeInteger20
50JRNENTRY SearchJournal EntryLI8_U0Long Integer48
51Tax_Date SearchTax DateDTDate48
52CISVerificationStatus SearchCISVerificationStatusDDL_CIS_Verification_StatusInteger20

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