JC_Invoice_TRX_OPEN (JC20504)

azurecurve Products WennSoft Products (131)3rd PartyJC_Invoice_TRX_OPEN (JC20504)

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

Display Name: JC_Invoice_TRX_OPEN
Physical Name: JC20504
Technical Name: JC_Invoice_TRX_OPEN

Group Display Name: Job Cost
Group Technical Name: Job Cost

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	RMDNUMWK	RM Document Number-WORK	STR17_LBAU	String	17
3	RMDTYPAL	RM Document Type-All	INT2	Integer	2
	Document Type records the type of document. Click to show/hide the Document Types 0 Balance Carried Forward 1 Sales / Invoice 2 Scheduled Payments 3 Debit Memo 4 Finance Charge 5 Service Repairs 6 Warranties 7 Credit Memo 8 Returns 9 Payments
4	Project_Number	WS Project Number	STR170	String	17
5	Cost_Code_Number_1	Cost Code Number:CC_Phase	STR6_CC_Phase	String	6
6	Cost_Code_Number_2	Cost Code Number:CC_Step	STR6_CC_Steps	String	6
7	Cost_Code_Number_3	Cost Code Number:CC_Detail	STR6_CC_Detail	String	6
8	Cost_Code_Number_4	Cost Code Number:CC_Component	STR6_CC_Component	String	6
9	Cost_Code_Description	Cost Code Description	STR30	String	30
10	Cost_Element	Cost Element	INT3_RB0_U	Integer	3
11	Job_TRX_Number	Job TRX Number	STR20	String	20
12	Document_Source	Document Source	STR3	String	3
13	LNSEQNBR	Line SEQ Number	Sequence_Number	Currency	19
14	BACHNUMB	Batch Number	STR15_LBAU	String	15
15	BCHSOURC	Batch Source	STR15	String	15
16	Current_Bill	Current Bill	DLR14_TS	Currency	14
17	Cost_Code_Act_Cost_TTD	Cost Code Actual Cost TTD	DLR14_STR	Currency	14
18	GLPOSTDT	GL Posting Date	DT	Date	8
19	Profit_Type_Number	Profit Type Number	INT2	Integer	2
20	Profit_Amount	Profit Amount	DLR14_TS	Currency	14
21	TRXQTY	TRX QTY	DLR17_QTY_RBS0_STR	Currency	17
22	VENDORID	Vendor ID	STR_15_Vendor_ID	String	15
	Key to the PM Vendor Master File (PM00200). Click to show/hide SELECT ['JC_Invoice_TRX_OPEN'].VENDORID AS 'JC_Invoice_TRX_OPEN-Vendor ID' ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID' FROM JC20504 AS ['JC_Invoice_TRX_OPEN'] INNER JOIN PM00200 AS ['PM Vendor Master File'] ON ['JC_Invoice_TRX_OPEN'].VENDORID = ['PM Vendor Master File'].VENDORID
23	EMPLOYID	Employee ID	STR15_Employee_ID	String	15
24	ITEMNMBR	Item Number	STR30_Item_Number	String	30
	Key to the Item Master (IV00101). Click to show/hide SELECT ['JC_Invoice_TRX_OPEN'].ITEMNMBR AS 'JC_Invoice_TRX_OPEN-Item Number' ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number' FROM JC20504 AS ['JC_Invoice_TRX_OPEN'] INNER JOIN IV00101 AS ['Item Master'] ON ['JC_Invoice_TRX_OPEN'].ITEMNMBR = ['Item Master'].ITEMNMBR
25	DOCNUMBR	Document Number	STR20_Document_Number	String	20
26	MODIFDT	Modified Date	DT	Date	8
27	Modified_Time	Modified Time	TM6	Time	6
28	MDFUSRID	Modified User ID	STR15	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Invoice_TRX_OPEN'].MDFUSRID AS 'JC_Invoice_TRX_OPEN-Modified User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC20504 AS ['JC_Invoice_TRX_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Invoice_TRX_OPEN'].MDFUSRID = ['Users Master'].USERID
29	USERID	User ID	STR15_User_ID	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Invoice_TRX_OPEN'].USERID AS 'JC_Invoice_TRX_OPEN-User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC20504 AS ['JC_Invoice_TRX_OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Invoice_TRX_OPEN'].USERID = ['Users Master'].USERID
30	User_Define_1	User Define 1	STR30	String	30
31	User_Define_2	User Define 2	STR30	String	30
32	USERDEF1	User Defined 1	STR20	String	20
33	USERDEF2	User Defined 2	STR20	String	20
34	User_Defined_Dollar_1	User Defined Dollar 1	DLR14_RBS0_STR$	Currency	14
35	User_Defined_Dollar_2	User Defined Dollar 2	DLR14_RBS0_STR$	Currency	14
36	User_Def_Integer_1	User Defined Integer 1	LI6_S2	Long Integer	6
37	User_Def_Integer_2	User Defined Integer 2	LI6_S2	Long Integer	6
38	USRDAT01	User Defined Date 1	DT	Date	8
39	USRDAT02	User Defined Date 2	DT	Date	8
40	User_Defined_CB_1	User Defined CB 1	CB	Boolean	0
41	User_Defined_CB_2	User Defined CB 2	CB	Boolean	0
42	Wennsoft_Affiliate	Wennsoft Affiliate	STR15_LBAU	String	15
43	Wennsoft_Region	Wennsoft Region	STR15_LBAU	String	15
44	Wennsoft_Branch	Wennsoft Branch	STR15_LBAU	String	15
45	SV_Language_ID	SV Language ID	INT2	Integer	2
46	Time_Zone	Time Zone	STR3	String	3
47	WSReserved_CB1	WSReserved CB1	CB	Boolean	0
48	WSReserved_CB2	WSReserved CB2	CB	Boolean	0
49	WSReserved_CB3	WSReserved CB3	CB	Boolean	0
50	WSReserved_CB4	WSReserved CB4	CB	Boolean	0
51	WSReserved_CB5	WSReserved CB5	CB	Boolean	0
52	WSReserved_STR1	WSReserved STR1	STR10	String	10
53	WSReserved_STR2	WSReserved STR2	STR10	String	10

azurecurve Products WennSoft Products (131)3rd PartyJC_Invoice_TRX_OPEN (JC20504)

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