SmartList Invoicing Transaction Work (ASIEXP25)

azurecurveProductsSmartList (1493)PathnameSmartList Invoicing Transaction Work (ASIEXP25)

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Product: SmartList (1493)
Series: Pathname

Display Name: SmartList Invoicing Transaction Work
Physical Name: ASIEXP25
Technical Name: ASI_IVC_HDR_WORK_Explorer

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1ASI_Favorite_Sequence SearchASI_Favorite_SequenceASI_LI_10_RULong Integer410
2ASI_Order_By SearchASI_Order_ByLI_14Long Integer414
3ASI_Document_Status SearchASI_Document_StatusINTInteger20
4DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
5INVCNMBR SearchInvoice NumberSTR20_IVC_Document_NumberString2217
6BACHNUMB SearchBatch NumberSTR15_LBAUString1615
7BCHSOURC SearchBatch SourceSTR15String1615
8PCKSLPNO SearchPacking Slip NumberSTR20_IVC_Document_NumberString2217
9CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SmartList Invoicing Transaction Work'].CUSTNMBR AS 'SmartList Invoicing Transaction Work-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SmartList Invoicing Transaction Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
10CUSTNAME SearchCustomer NameSTR64_Customer_NameString6664
11CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString2220
12POSTDATE SearchPost DateDT_DateDate46
13GLPOSTDT SearchGL Posting DateDTDate48
14DOCDATE SearchDocument DateDTDate48
15QUOTEDAT SearchQuote DateDTDate48
16ORDRDATE SearchOrder DateDTDate48
17DISCDATE SearchDiscount DateDTDate48
18DUEDATE SearchDue DateDTDate48
19HOLDNT SearchHold NTCBBoolean20
20SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['SmartList Invoicing Transaction Work'].SHIPMTHD AS 'SmartList Invoicing Transaction Work-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['SmartList Invoicing Transaction Work'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
21TAXEXMT1 SearchTax Exempt 1STR25String2625
22TAXEXMT2 SearchTax Exempt 2STR25String2625
23TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SmartList Invoicing Transaction Work'].TAXSCHID AS 'SmartList Invoicing Transaction Work-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SmartList Invoicing Transaction Work'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
24FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SmartList Invoicing Transaction Work'].FRTSCHID AS 'SmartList Invoicing Transaction Work-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SmartList Invoicing Transaction Work'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
25FRGTTXBL SearchFreight TaxableDDL_Tax_OptionsInteger20
26FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
27MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SmartList Invoicing Transaction Work'].MSCSCHID AS 'SmartList Invoicing Transaction Work-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SmartList Invoicing Transaction Work'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
28MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger20
29MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
30SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['SmartList Invoicing Transaction Work'].SLPRSNID AS 'SmartList Invoicing Transaction Work-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SmartList Invoicing Transaction Work'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
31SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['SmartList Invoicing Transaction Work'].SALSTERR AS 'SmartList Invoicing Transaction Work-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['SmartList Invoicing Transaction Work'].SALSTERR = ['Sales Territory Master File'].SALSTERR
32TXRGNNUM SearchTax Registration NumberSTR25String2625
33PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['SmartList Invoicing Transaction Work'].PYMTRMID AS 'SmartList Invoicing Transaction Work-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['SmartList Invoicing Transaction Work'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
34PRCLEVEL SearchPriceLevelSTR10_LBAUString1210
35LOCNCODE SearchLocation CodeSTR10_Location_CodeString1210
Key to the Site Setup (IV40700).

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SELECT
       ['SmartList Invoicing Transaction Work'].LOCNCODE AS 'SmartList Invoicing Transaction Work-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['SmartList Invoicing Transaction Work'].LOCNCODE = ['Site Setup'].LOCNCODE
36CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['SmartList Invoicing Transaction Work'].CURNCYID AS 'SmartList Invoicing Transaction Work-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SmartList Invoicing Transaction Work'].CURNCYID = ['Currency Setup'].CURNCYID
37COMMNTID SearchComment IDSTR15_Comment_IDString1615
Key to the Comment Master (SY04200).

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SELECT
       ['SmartList Invoicing Transaction Work'].COMMNTID AS 'SmartList Invoicing Transaction Work-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['SmartList Invoicing Transaction Work'].COMMNTID = ['Comment Master'].COMMNTID
38DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
39SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
40FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
41MISCAMNT SearchMisc AmountDLR17_RBS0_UTR$Currency1017
42TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
43TXBTXAMT SearchTaxable Tax AmountDLR19_RBSO_UTR$Currency1019
44BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
45BKTSLSAM SearchBackout Sales AmountDLR19_RBS0_UTR$Currency1019
46BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency1019
47BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency1019
48DISCFRGT SearchDiscount Available FreightDLR17_RBS0_UTR$Currency1017
49DISCMISC SearchDiscount Available MiscDLR17_RBS0_UTR$Currency1017
50TRDISPCT SearchTrade Discount PercentINT4_%2Integer24
51TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
52ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
53PYMTRCVD SearchPayment ReceivedDLR19_RBS0_UTR$Currency1019
54CODAMNT SearchCOD AmountDLR17_RBS0_UTR$Currency1017
55EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency1017
56DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency1017
57DISAVTKN SearchDiscount Available TakenDLR17_RBS0_UTR$Currency1017
58DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
59DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
60DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
61DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
62MRKDNAMT SearchMarkdown AmountDLR17_RBS0_UTR$Currency1017
63PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
64PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString1615
65CNTCPRSN SearchContact PersonSTR60String6260
66ADDRESS1 SearchAddress 1STR60String6260
67ADDRESS2 SearchAddress 2STR60String6260
68ADDRESS3 SearchAddress 3STR60String6260
69CITY SearchCitySTR35String3635
70STATE SearchStateSTR30_StateString3029
71ZIPCODE SearchZip CodeSTR10String1210
72COUNTRY SearchCountrySTR60String6260
73PHNUMBR1 SearchPhone Number 1Phone_NumberString2214
74PHNUMBR2 SearchPhone Number 2Phone_NumberString2214
75PHONE3 SearchPhone 3Phone_Number3String2214
76FAXNUMBR SearchFax NumberSTR14_FAXString2214
77COMAPPTO SearchCommission Applied ToGBInteger20
78COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
79NCOMAMNT SearchNon-Commissioned AmountDLR19_RBS0_STR$Currency1019
80UPSZONE SearchUPS ZoneSTR3String43
81LSTUSRED SearchLast User to EditSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['SmartList Invoicing Transaction Work'].LSTUSRED AS 'SmartList Invoicing Transaction Work-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SmartList Invoicing Transaction Work'].LSTUSRED = ['Users Master'].USERID
82LSTEDTDT SearchLast Edit DateDT_DateDate46
83MODIFDT SearchModified DateDTDate48
84CREATDDT SearchCreated DateDTDate48
85USER2ENT SearchUser To EnterSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['SmartList Invoicing Transaction Work'].USER2ENT AS 'SmartList Invoicing Transaction Work-User To Enter'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SmartList Invoicing Transaction Work'].USER2ENT = ['Users Master'].USERID
86NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['SmartList Invoicing Transaction Work'].NOTEINDX AS 'SmartList Invoicing Transaction Work-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       ASIEXP25 AS ['SmartList Invoicing Transaction Work']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['SmartList Invoicing Transaction Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX
87TIMESPRT SearchTimes PrintedINT4_U0Integer24
88NOCARTNS SearchNumber Of CartonsINT4_U0Integer24
89USERDEF1 SearchUser Defined 1STR20String2220
90USERDEF2 SearchUser Defined 2STR20String2220
91VOIDSTTS SearchVoid StatusINTInteger20
92TRXSORCE SearchTRX SourceSTR13String1413
93PSTGSTUS SearchPosting StatusINTInteger20
94IVCHDER1 SearchIVC HDR Errors 1ML_IVC_HDR_Errors_1Long Integer40
95IVCHDER2 SearchIVC HDR Errors 2ML_IVC_HDR_Errors_2Long Integer40
96IVCLINEERR SearchIVC LINE ErrorsML_IVC_LINE_ErrorsLong Integer40
97LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
98COMMENT_1 SearchComment[1]STR50String5250
99COMMENT_2 SearchComment[2]STR50String5250
100COMMENT_3 SearchComment[3]STR50String5250
101COMMENT_4 SearchComment[4]STR50String5250
102ECTRX 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.
103ShipToName SearchShipToNameSTR64_Customer_NameString6664
104Tax_Date SearchTax DateDTDate48
105APLYWITH SearchApply WithholdingBooleanBoolean20
106WITHHAMT SearchWithholding AmountDLR19_RBSO_UTR$Currency1019
107CMMTTEXT SearchComment TextTX500Text2500
azurecurveProductsSmartList (1493)PathnameSmartList Invoicing Transaction Work (ASIEXP25)

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