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Product: Revenue Expense Deferrals (1045)
Series:
Display Name: Deferral Amounts Temporary
Physical Name: PP50101
Technical Name: PP_Allocation_Register_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 USERID 
User ID String STR15_User_ID 15 Key to the Users Master (SY01400).
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SELECT
['Deferral Amounts Temporary'].USERID AS 'Deferral Amounts Temporary-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PP50101 AS ['Deferral Amounts Temporary']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Deferral Amounts Temporary'].USERID = ['Users Master'].USERID2 BCHSOURC Batch Source String STR15 15 3 BACHNUMB Batch Number String STR15_LBAU 15 4 JRNENTRY Journal Entry Long Integer LI8_U0 8 5 SQNCLINE Sequence Line Currency DLR19_$S2 19 6 ACTINDX Account Index Long Integer LI_14 14 Key to the Account Index Master (GL00105).
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SELECT
['Deferral Amounts Temporary'].ACTINDX AS 'Deferral Amounts Temporary-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PP50101 AS ['Deferral Amounts Temporary']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Deferral Amounts Temporary'].ACTINDX = ['Account Index Master'].ACTINDX7 OFFINDX Offset Account Index Long Integer LI_14 14 8 TRXAMNT TRX Amount Currency DLR19_$S2 19 9 GLLINMSG GL LINE Messages Long Integer ML_GL_LINE_Messages 0 10 GLLINMS2 GL LINE Messages2 Long Integer ML_GL_LINE_Messages2 0 11 TRXDATE TRX Date Date DT_Date 6 12 ACCTTYPE Account Type Integer DDL_Account_Type 0 13 DSCRIPTN Description String STR30 30 14 CURNCYID Currency ID String STR15_Currency_ID 15 Key to the Currency Setup (MC40200).
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SELECT
['Deferral Amounts Temporary'].CURNCYID AS 'Deferral Amounts Temporary-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PP50101 AS ['Deferral Amounts Temporary']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Deferral Amounts Temporary'].CURNCYID = ['Currency Setup'].CURNCYID15 CURRNIDX Currency Index Integer INT3 3 Key to the Currency Setup (MC40200).
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SELECT
['Deferral Amounts Temporary'].CURRNIDX AS 'Deferral Amounts Temporary-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PP50101 AS ['Deferral Amounts Temporary']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Deferral Amounts Temporary'].CURRNIDX = ['Currency Setup'].CURRNIDX16 FUNCRIDX Functional Currency Index Integer INT3 3 17 ORIGAMT Originating Amount Currency DLR19_$S2 19 18 DOCNUMBR Document Number String STR20_Document_Number 20 19 CUSTNMBR Customer Number String STR15_RM_Customer_Number 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['Deferral Amounts Temporary'].CUSTNMBR AS 'Deferral Amounts Temporary-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PP50101 AS ['Deferral Amounts Temporary']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Deferral Amounts Temporary'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR20 CUSTNAME Customer Name String STR64_Customer_Name 64 21 DOCDATE Document Date Date DT 8