PO VAT Line Item Work File (POT10301)

azurecurveProductsWennSoft Products (131)CompanyPO VAT Line Item Work File (POT10301)

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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_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1SERIES SearchSeriesDDL_SeriesInteger20
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
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'].CUSTNMBR
3DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20
4DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
5SQNCLINE SearchSequence LineDLR19_$S2Currency1019
6DOCDATE SearchDocument DateDTDate48
7POSTED SearchPostedTrue/FalseBoolean20
8TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
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'].TAXDTLID
9SLSAMNT SearchSales AmountDLR19_RBSO_UTR$Currency1019
10TXDTLPCT SearchTax Detail PercentDLR7_%5SCurrency107
11TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
12DSCRIPTN SearchDescriptionSTR30String3230
13ACTINDX SearchAccount IndexLI_14Long Integer414
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'].ACTINDX
14ECTRX SearchEC TransactionCB_EC_TransactionBoolean20
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.
15RECNUM SearchReceivings_Number_STRSTR17_LBAUString1817
16ORSLSAMT SearchOriginating Sales AmountDLR19_RBSO_STR$Currency1019
17ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
18CURRNIDX SearchCurrency IndexINT3Integer23
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
azurecurveProductsWennSoft Products (131)CompanyPO VAT Line Item Work File (POT10301)

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