WS_Payables_TRX_OPEN (WS20001)

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

Display Name: WS_Payables_TRX_OPEN
Physical Name: WS20001
Technical Name: WS_Payables_TRX_OPEN

Group Display Name: WS Shared
Group Technical Name: WS Shared

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	WS_Job_Number	WS Job Number	STR17_LBAU	String	17
2	Job_TRX_Number	Job TRX Number	STR20	String	20
3	APTVCHNM	Apply To Voucher Number	STR20_LBAU	String	20
4	LNSEQNBR	Line SEQ Number	Sequence_Number	Currency	19
5	CNTRLTYP	Control Type	INT1	Integer	1
6	Product_Indicator	Product Indicator	DDL_Product_Indicator	Integer	0
7	Wennsoft_Affiliate	Wennsoft Affiliate	STR15_LBAU	String	15
8	Wennsoft_Region	Wennsoft Region	STR15_LBAU	String	15
9	Wennsoft_Branch	Wennsoft Branch	STR15_LBAU	String	15
10	Project_Number	WS Project Number	STR170	String	17
11	Cost_Code_Number_1	Cost Code Number:CC_Phase	STR6_CC_Phase	String	6
12	Cost_Code_Number_2	Cost Code Number:CC_Step	STR6_CC_Steps	String	6
13	Cost_Code_Number_3	Cost Code Number:CC_Detail	STR6_CC_Detail	String	6
14	Cost_Code_Number_4	Cost Code Number:CC_Component	STR6_CC_Component	String	6
15	Cost_Element	Cost Element	INT3_RB0_U	Integer	3
16	WS_Cost_Code	WS Cost Code	LI8_U0	Long Integer	8
17	WS_Other_Cost_Sub_Code	WS Other Cost Sub Code	LI8_U0	Long Integer	8
18	Cost_Code_Description	Cost Code Description	STR30	String	30
19	CUSTNMBR	Customer Number	STR15_RM_Customer_Number	String	15
	Key to the RM Customer MSTR (RM00101). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].CUSTNMBR AS 'WS_Payables_TRX_OPEN-Customer Number' ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN RM00101 AS ['RM Customer MSTR'] ON ['WS_Payables_TRX_OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
20	ADRSCODE	Address Code	STR15_Address_Code	String	15
21	ACTINDX	Account Index	LI_14	Long Integer	14
	Key to the Account Index Master (GL00105). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].ACTINDX AS 'WS_Payables_TRX_OPEN-Account Index' ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN GL00105 AS ['Account Index Master'] ON ['WS_Payables_TRX_OPEN'].ACTINDX = ['Account Index Master'].ACTINDX
22	DISTTYPE	Distribution Type	DDL	Integer	0
23	DOCNUMBR	Document Number	STR20_Document_Number	String	20
24	TRXDSCRN	Transaction Description	STR30	String	30
25	WS_Credit_Amount	WS Credit Amount	DLR14_STR	Currency	14
26	WS_Debit_Amount	WS Debit Amount	DLR14_STR	Currency	14
27	WS_Originating_Credit	WS Originating Credit	DLR14_STR	Currency	14
28	WS_Originating_Debit	WS Originating Debit	DLR14_STR	Currency	14
29	CURNCYID	Currency ID	STR15_Currency_ID	String	15
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].CURNCYID AS 'WS_Payables_TRX_OPEN-Currency ID' ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['WS_Payables_TRX_OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
30	CURRNIDX	Currency Index	INT3	Integer	3
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].CURRNIDX AS 'WS_Payables_TRX_OPEN-Currency Index' ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['WS_Payables_TRX_OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX
31	Profit_Type_Number	Profit Type Number	INT2	Integer	2
32	Profit_Amount	Profit Amount	DLR14_TS	Currency	14
33	TRXQTY	TRX QTY	DLR17_QTY_RBS0_STR	Currency	17
34	DOCDATE	Document Date	DT	Date	8
35	DOCTYPE	Document Type	DDL_Document_Type	Integer	0
36	Document_Source	Document Source	STR3	String	3
37	GLPOSTDT	GL Posting Date	DT	Date	8
38	DOCAMNT	Document Amount	DLR19_RBSO_UTR$	Currency	19
39	Job_Type	Job Type	STR7_LBAU	String	7
40	VENDORID	Vendor ID	STR_15_Vendor_ID	String	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].VENDORID AS 'WS_Payables_TRX_OPEN-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['WS_Payables_TRX_OPEN'].VENDORID = ['PM Vendor Master File'].VENDORID
41	BACHNUMB	Batch Number	STR15_LBAU	String	15
42	BCHSOURC	Batch Source	STR15	String	15
43	PSTGSTUS	Posting Status	INT	Integer	0
44	SPCLDIST	Specialized Distribution	INT4	Integer	4
45	PORDNMBR	Purchase Order Number	Purchase Order Number	String	20
46	VCHNUMWK	Voucher Number - WORK	STR17_LBAU	String	17
47	Billing_Amount	Billing Amount	DLR14_RBS0_STR$	Currency	14
48	Equipment_ID	Equipment ID	STR30	String	30
49	ITEMNMBR	Item Number	STR30_Item_Number	String	30
	Key to the Item Master (IV00101). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].ITEMNMBR AS 'WS_Payables_TRX_OPEN-Item Number' ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN IV00101 AS ['Item Master'] ON ['WS_Payables_TRX_OPEN'].ITEMNMBR = ['Item Master'].ITEMNMBR
50	ITEMDESC	Item Description	STR100	String	100
51	Call_Invoice_Number	Call Invoice Number	STR17_LBAU	String	17
52	RTCLCMTD	Rate Calculation Method	GB	Integer	0
53	XCHGRATE	Exchange Rate	DLR14_Exchange_Rate	Currency (Variable)	14
54	DENXRATE	Denomination Exchange Rate	DLR14_Exchange_Rate	Currency (Variable)	14
55	DECPLACS	Decimal Places	DDL_Decimal_Places	Integer	0
56	INTERID	Intercompany ID	STR5_IC_ID	String	5
	Key to the Company Master (SY01500). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].INTERID AS 'WS_Payables_TRX_OPEN-Intercompany ID' ,['Company Master'].INTERID AS 'Company Master-Intercompany ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..SY01500 AS ['Company Master'] ON ['WS_Payables_TRX_OPEN'].INTERID = ['Company Master'].INTERID
57	RATETPID	Rate Type ID	STR15_Rate_Type_ID	String	15
	Key to the Multicurrency Rate Type Setup (MC40100). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].RATETPID AS 'WS_Payables_TRX_OPEN-Rate Type ID' ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN MC40100 AS ['Multicurrency Rate Type Setup'] ON ['WS_Payables_TRX_OPEN'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
58	EXGTBLID	Exchange Table ID	STR15_Exchange_Table_ID	String	15
	Key to the Multicurrency Exchange Rate Maintenance (MC00100). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].EXGTBLID AS 'WS_Payables_TRX_OPEN-Exchange Table ID' ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance'] ON ['WS_Payables_TRX_OPEN'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
59	EXCHDATE	Exchange Date	DT_Date	Date	6
60	TIME1	Time	TM6	Time	6
61	EXPNDATE	Expiration Date	DT_Date	Date	6
62	MCTRXSTT	MC Transaction State	INT1	Integer	1
63	UOFM	U Of M	U_Of_M	String	8
64	ICCURRID	ICCurrencyID	STR15_Currency_ID	String	15
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].ICCURRID AS 'WS_Payables_TRX_OPEN-ICCurrencyID' ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['WS_Payables_TRX_OPEN'].ICCURRID = ['Currency Setup'].CURNCYID
65	ICCURRIX	ICCurrencyIndex	INT3	Integer	3
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].ICCURRIX AS 'WS_Payables_TRX_OPEN-ICCurrencyIndex' ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['WS_Payables_TRX_OPEN'].ICCURRIX = ['Currency Setup'].CURRNIDX
66	Tax_Date	Tax Date	DT	Date	8
67	USERID	User ID	STR15_User_ID	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].USERID AS 'WS_Payables_TRX_OPEN-User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['WS_Payables_TRX_OPEN'].USERID = ['Users Master'].USERID
68	User_Define_1	User Define 1	STR30	String	30
69	User_Define_2	User Define 2	STR30	String	30
70	USERDEF1	User Defined 1	STR20	String	20
71	USERDEF2	User Defined 2	STR20	String	20
72	User_Def_Integer_1	User Defined Integer 1	LI6_S2	Long Integer	6
73	User_Def_Integer_2	User Defined Integer 2	LI6_S2	Long Integer	6
74	User_Defined_Integer_3	User Defined Integer 3	LI6_S2	Long Integer	6
75	User_Defined_Integer_4	User Defined Integer 4	LI6_S2	Long Integer	6
76	User_Defined_Dollar_1	User Defined Dollar 1	DLR14_RBS0_STR$	Currency	14
77	User_Defined_Dollar_2	User Defined Dollar 2	DLR14_RBS0_STR$	Currency	14
78	User_Defined_Dollar_3	User Defined Dollar 3	DLR14_RBS0_STR$	Currency	14
79	User_Defined_Dollar_4	User Defined Dollar 4	DLR14_RBS0_STR$	Currency	14
80	USRDAT01	User Defined Date 1	DT	Date	8
81	USRDAT02	User Defined Date 2	DT	Date	8
82	User_Defined_Date_3	WS User Defined Date 3	DATE	Date	6
83	User_Defined_Date_4	WS User Defined Date 4	DATE	Date	6
84	User_Defined_CB_1	User Defined CB 1	CB	Boolean	0
85	User_Defined_CB_2	User Defined CB 2	CB	Boolean	0
86	User_Defined_CB_3	User Defined CB 3	CB	Boolean	0
87	User_Defined_CB_4	User Defined CB 4	CB	Boolean	0
88	MODIFDT	Modified Date	DT	Date	8
89	Modified_Time	Modified Time	TM6	Time	6
90	MDFUSRID	Modified User ID	STR15	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['WS_Payables_TRX_OPEN'].MDFUSRID AS 'WS_Payables_TRX_OPEN-Modified User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM WS20001 AS ['WS_Payables_TRX_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['WS_Payables_TRX_OPEN'].MDFUSRID = ['Users Master'].USERID
91	SV_Language_ID	SV Language ID	INT2	Integer	2
92	Time_Zone	Time Zone	STR3	String	3
93	WSReserved_CB1	WSReserved CB1	CB	Boolean	0
94	WSReserved_CB2	WSReserved CB2	CB	Boolean	0
95	WSReserved_CB3	WSReserved CB3	CB	Boolean	0
96	WSReserved_CB4	WSReserved CB4	CB	Boolean	0
97	WSReserved_CB5	WSReserved CB5	CB	Boolean	0
98	WSReserved_CB6	WSReserved CB6	CB	Boolean	0
99	WSReserved_CB7	WSReserved CB7	CB	Boolean	0
100	WSReserved_CB8	WSReserved CB8	CB	Boolean	0
101	WSReserved_CB9	WSReserved CB9	CB	Boolean	0
102	WSReserved_STR1	WSReserved STR1	STR10	String	10
103	WSReserved_STR2	WSReserved STR2	STR10	String	10

azurecurve Products WennSoft Products (131)3rd PartyWS_Payables_TRX_OPEN (WS20001)

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