JC RFP Transaction WORK File (JCRFP100)

azurecurveProductsWennSoft Products (131)3rd PartyJC RFP Transaction WORK File (JCRFP100)

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Product: WennSoft Products (131)
Series: 3rd Party

Display Name: JC RFP Transaction WORK File
Physical Name: JCRFP100
Technical Name: JC_RFP_Transaction_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1BACHNUMB SearchBatch NumberSTR15_LBAUString15
2BCHSOURC SearchBatch SourceSTR15String15
3VCHNUMWK SearchVoucher Number - WORKSTR17_LBAUString17
4VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['JC RFP Transaction WORK File'].VENDORID AS 'JC RFP Transaction WORK File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['JC RFP Transaction WORK File'].VENDORID = ['PM Vendor Master File'].VENDORID
5DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
6DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0
7SOURCDOC SearchSource DocumentSTR10_Source_DocumentString10
Key to the Source Document Master (SY00900).

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SELECT
       ['JC RFP Transaction WORK File'].SOURCDOC AS 'JC RFP Transaction WORK File-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['JC RFP Transaction WORK File'].SOURCDOC = ['Source Document Master'].SOURCDOC
8DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
9DOCDATE SearchDocument DateDTDate8
10PSTGDATE SearchPosting DateDTDate8
11VADDCDPR SearchVendor Address Code - PrimarySTR15_Address_CodeString15
Partial key to the PM Address MSTR (PM00300).

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SELECT
       ['JC RFP Transaction WORK File'].VADDCDPR AS 'JC RFP Transaction WORK File-Vendor Address Code - Primary'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['JC RFP Transaction WORK File'].VADDCDPR = ['PM Address MSTR'].ADRSCODE
              AND
                     ['JC RFP Transaction WORK File'].VENDORID = ['PM Address MSTR'].VENDORID
12PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['JC RFP Transaction WORK File'].PYMTRMID AS 'JC RFP Transaction WORK File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['JC RFP Transaction WORK File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
13TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['JC RFP Transaction WORK File'].TAXSCHID AS 'JC RFP Transaction WORK File-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC RFP Transaction WORK File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
14DUEDATE SearchDue DateDTDate8
15DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
16DISCDATE SearchDiscount DateDTDate8
17PRCHAMNT SearchPurchases AmountDLR17_RBS0_UTR$Currency17
18CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency19
19CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
20CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['JC RFP Transaction WORK File'].CAMCBKID AS 'JC RFP Transaction WORK File-Cash Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['JC RFP Transaction WORK File'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID
21CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString20
22CAMTDATE SearchCash Amount DateDTDate8
23CAMPMTNM SearchCash Amount Payment NumberSTR20_LBAUString20
24CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
25CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['JC RFP Transaction WORK File'].CHAMCBID AS 'JC RFP Transaction WORK File-Check Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['JC RFP Transaction WORK File'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID
26CHEKDATE SearchCheck DateDATEDate6
27CAMPYNBR SearchCheck Amount Payment NumberSTR20_LBAUString20
28CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
29CCAMPYNM SearchCredit Card Amount Payment NumberSTR20_LBAUString20
30CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
31CARDNAME SearchCard NameSTR15_Card_NameString15
32CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString20
33CRCARDDT SearchCredit Card DateDATEDate6
34CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['JC RFP Transaction WORK File'].CURNCYID AS 'JC RFP Transaction WORK File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['JC RFP Transaction WORK File'].CURNCYID = ['Currency Setup'].CURNCYID
35CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['JC RFP Transaction WORK File'].CHEKBKID AS 'JC RFP Transaction WORK File-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['JC RFP Transaction WORK File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
36TRXDSCRN SearchTransaction DescriptionSTR30String30
37UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency17
38TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
39TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
40FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
41TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency17
42MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency17
43PORDNMBR SearchPurchase Order NumberPurchase Order NumberString20
44SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['JC RFP Transaction WORK File'].SHIPMTHD AS 'JC RFP Transaction WORK File-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['JC RFP Transaction WORK File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
45DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency17
46DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
47APDSTKAM SearchApplied Discount Taken AmountDLR17_RBS0_UTR$Currency17
48WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency17
49CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency17
50TXENGCLD SearchTax Engine CalledYNBoolean0
51PMWRKMSG SearchPM WORK MessagesML_PM_WORK_MessagesLong Integer0
52PMDSTMSG SearchPM Distribution MessagesML_PM_Distribution_MessagesLong Integer0
53GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency17
54PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer5
55PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency17
56PPSTAXRT SearchPPS Tax RateINT5_%2Integer5
57PSTGSTUS SearchPosting StatusINTInteger0
58POSTED SearchPostedTrue/FalseBoolean0
59APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency17
60VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
61CNTRLTYP SearchControl TypeINT1Integer1
62MODIFDT SearchModified DateDTDate8
63MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

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SELECT
       ['JC RFP Transaction WORK File'].MDFUSRID AS 'JC RFP Transaction WORK File-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC RFP Transaction WORK File'].MDFUSRID = ['Users Master'].USERID
64POSTEDDT SearchPosted DateDATEDate6
65PTDUSRID SearchPosted User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['JC RFP Transaction WORK File'].PTDUSRID AS 'JC RFP Transaction WORK File-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['JC RFP Transaction WORK File'].PTDUSRID = ['Users Master'].USERID
66NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['JC RFP Transaction WORK File'].NOTEINDX AS 'JC RFP Transaction WORK File-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['JC RFP Transaction WORK File'].NOTEINDX = ['Record Notes Master'].NOTEINDX
67BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency19
68BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency19
69BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency19
70PCHSCHID SearchPurchase Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['JC RFP Transaction WORK File'].PCHSCHID AS 'JC RFP Transaction WORK File-Purchase Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC RFP Transaction WORK File'].PCHSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
71FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['JC RFP Transaction WORK File'].FRTSCHID AS 'JC RFP Transaction WORK File-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC RFP Transaction WORK File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
72MSCSCHID SearchMisc Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['JC RFP Transaction WORK File'].MSCSCHID AS 'JC RFP Transaction WORK File-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       JCRFP100 AS ['JC RFP Transaction WORK File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['JC RFP Transaction WORK File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
73PRINTED SearchPrintedCBBoolean0

Click to show/hide Printed flag


0	Record has not been printed.
1	Record has been printed.
74PRCTDISC SearchPercent DiscountINT5_%2Integer5
75RETNAGAM SearchRetainage AmountDLR17_RBS0_UTR$Currency17
76ICTRX SearchIC TRXCB_IC_TRXBoolean0

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
77ICDISTS SearchICDistsBooleanBoolean0

Click to show/hide Intercompany distirubtions


0	Not intercompany.
1	Intercompany distributions present.
78PMICMSGS SearchICMessagesML_IC_Post_MessagesLong Integer0
Error messages from posting an Intercompany Transaction.

Click to show/hide Intercompany posting error messages


1	The currency ID is missing.
2	A destination company does not have access to this currency ID.
3	The currency ID is inactive for a destination company. 
4	A rate type ID is missing for a destination company. 
5	Rate type ID is not associated with the currency ID for a destination
   company.
6	An exchange table ID is missing for a destination company. 
7	A destination company does not have access to an exchange table ID. 
8	An exchange table ID is inactive for a destination company. 
9	An exchange rate does not exist for a destination company. 
10	An exchange rate has expired for a destination company. 
11	Cannot post intercompany multicurrency transactions to a recurring batch. 
12	A rounding account missing for a destination company.
13	A distribution type is invalid for a destination company distribution.
14	A destination company distribution contains MDA information.
15	A destination company ID does not exist; please select another company ID.
16	The user does not have access to a destination company.
17	A destination company does not have a functional currency set up.
18	Destination functional currency doesn't match originating functional currency.
19	No relationship exists between originating company and a destination company.
20	Due To / Due From account not specified.
21	The rounding account does not exist for the originating company.
22	Unknown SQL error occurred.
23	Intrastat information is missing or invalid.
24	The goods value for Intrastat exceeds the document total.
25	Transaction has successfully posted.
79Tax_Date SearchTax DateDTDate8
80PRCHDATE SearchPurchase DateDTDate8
81CORRCTN SearchCorrectionCB_CorrectionBoolean0
82SIMPLIFD SearchSimplifiedCB_SimplifiedBoolean0
83CORRNXST SearchCorrection to Nonexisting TransactionBooleanBoolean0
84VCHRNCOR SearchVoucher Number CorrectedSTR20_LBAUString20
85PMWRKMS2 SearchPM WORK Messages 2ML_PM_WORK_Messages_2Long Integer0
86BNKRCAMT SearchBank Receipts AmountDLR17_RBS0_STR$Currency17
87APLYWITH SearchApply WithholdingBooleanBoolean0
88Electronic SearchElectronicCB_ElectronicBoolean0
89ECTRX SearchEC TransactionCB_EC_TransactionBoolean0
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.
90DocPrinted SearchDocPrintedCB_DocPrintedBoolean0

Click to show/hide Document Printed flag


0	Record has not been printed.
1	Record has been printed.
91TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean0
92BackoutTradeDisc SearchBackout Trade Discount AmountDLR19_RBS0_UTR$Currency19
93CIS_Amount SearchCIS AmountDLR11_$S2Currency14
94CITB_Amount SearchCITB AmountDLR11_$S2Currency14
95Originating_CIS_Amount SearchOriginating CIS AmountDLR17_RBS0_STR$Currency17
96Originating_CITB_Amount SearchOriginating CITB AmountDLR17_RBS0_STR$Currency17
97Retention_Amount SearchRetention AmountDLR14_TSCurrency14
98Originating_Retention_Am SearchOriginating Retention AmountDLR14_TSCurrency14
99HOLD SearchHoldCB_HoldBoolean0
100RetainageDocument SearchRetainageDocumentBooleanBoolean0
101ORIG_VOUCHER_NUM SearchOriginal Voucher NumberSTR20_LBAUString20
102Posted_To_WIP SearchPosted To WIPBooleanBoolean0
103CIS_Certificate_Type SearchCIS Certificate TypeDDLInteger0
104JCCIS_Payment_Status SearchJCCIS Payment StatusINTInteger0
105Subcontractor_Type SearchSubcontractor TypeDDLInteger0
azurecurveProductsWennSoft Products (131)3rd PartyJC RFP Transaction WORK File (JCRFP100)

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