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Product: WennSoft Products (131)
Series: Company
Display Name: PO VAT Line Item Work File
Physical Name: POT10301
Technical Name: PO_VAT_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 SERIES 
Series DDL_Series Integer 0 2 CUSTNMBR Customer Number STR15_RM_Customer_Number String 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['PO VAT Line Item Work File'].CUSTNMBR AS 'PO VAT Line Item Work File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
POT10301 AS ['PO VAT Line Item Work File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['PO VAT Line Item Work File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR3 DOCTYPE Document Type DDL_Document_Type Integer 0 4 DOCNUMBR Document Number STR20_Document_Number String 20 5 SQNCLINE Sequence Line DLR19_$S2 Currency 19 6 DOCDATE Document Date DT Date 8 7 POSTED Posted True/False Boolean 0 8 TAXDTLID Tax Detail ID STR15_Tax_Detail_ID String 15 Key to the Sales/Purchases Tax Master (TX00201).
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SELECT
['PO VAT Line Item Work File'].TAXDTLID AS 'PO VAT Line Item Work File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
POT10301 AS ['PO VAT Line Item Work File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PO VAT Line Item Work File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID9 SLSAMNT Sales Amount DLR19_RBSO_UTR$ Currency 19 10 TXDTLPCT Tax Detail Percent DLR7_%5S Currency 7 11 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 12 DSCRIPTN Description STR30 String 30 13 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['PO VAT Line Item Work File'].ACTINDX AS 'PO VAT Line Item Work File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POT10301 AS ['PO VAT Line Item Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PO VAT Line Item Work File'].ACTINDX = ['Account Index Master'].ACTINDX14 ECTRX EC Transaction CB_EC_Transaction Boolean 0 The field is set to true for each VAT Line Analysis record, if the user marks the transaction as being an EC Transaction.
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0 Not an EU Transaction.
1 EU Transaction.15 RECNUM Receivings_Number_STR STR17_LBAU String 17 16 ORSLSAMT Originating Sales Amount DLR19_RBSO_STR$ Currency 19 17 ORTAXAMT Originating Tax Amount DLR17_RBS0_UTR$ Currency 17 18 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['PO VAT Line Item Work File'].CURRNIDX AS 'PO VAT Line Item Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POT10301 AS ['PO VAT Line Item Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PO VAT Line Item Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX