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Product: WennSoft Products (131)
Series: 3rd Party
Display Name: WS_Payables_TRX_WORK Group Display Name: WS Shared
Physical Name: WS10001
Technical Name: WS_Payables_TRX_WORK
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 | LNSEQNBR | Line SEQ Number | Sequence_Number | Currency | 19 | |
4 | CNTRLTYP | Control Type | INT1 | Integer | 1 | |
5 | APTVCHNM | Apply To Voucher Number | STR20_LBAU | String | 20 | |
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/hideSELECT
['WS_Payables_TRX_WORK'].CUSTNMBR AS 'WS_Payables_TRX_WORK-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].ACTINDX AS 'WS_Payables_TRX_WORK-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].CURNCYID AS 'WS_Payables_TRX_WORK-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['WS_Payables_TRX_WORK'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
30 | CURRNIDX | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['WS_Payables_TRX_WORK'].CURRNIDX AS 'WS_Payables_TRX_WORK-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].VENDORID AS 'WS_Payables_TRX_WORK-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].ITEMNMBR AS 'WS_Payables_TRX_WORK-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
IV00101 AS ['Item Master']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].INTERID AS 'WS_Payables_TRX_WORK-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].RATETPID AS 'WS_Payables_TRX_WORK-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].EXGTBLID AS 'WS_Payables_TRX_WORK-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].ICCURRID AS 'WS_Payables_TRX_WORK-ICCurrencyID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['WS_Payables_TRX_WORK'].ICCURRID = ['Currency Setup'].CURNCYID | ||||||
65 | ICCURRIX | ICCurrencyIndex | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['WS_Payables_TRX_WORK'].ICCURRIX AS 'WS_Payables_TRX_WORK-ICCurrencyIndex'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].USERID AS 'WS_Payables_TRX_WORK-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['WS_Payables_TRX_WORK'].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/hideSELECT
['WS_Payables_TRX_WORK'].MDFUSRID AS 'WS_Payables_TRX_WORK-Modified User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
WS10001 AS ['WS_Payables_TRX_WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['WS_Payables_TRX_WORK'].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 |