PM Apply To History File (PM30300)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM30300

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Apply To History File
Physical Name: PM30300
Technical Name: PM_Apply_To_HIST

Group Display Name: Payables History Logical Files
Group Technical Name: PM_History_Logical_Files

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Apply To History File'].VENDORID AS 'PM Apply To History File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM30300 AS ['PM Apply To History File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Apply To History File'].VENDORID = ['PM Vendor Master File'].VENDORID
2DOCDATE SearchDocument DateDateDT8
3DATE1 SearchDateDateDT66
4GLPOSTDT SearchGL Posting DateDateDT8
5TIME1 SearchTimeTimeTM66
6VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Apply To History File'].VCHRNMBR AS 'PM Apply To History File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM30300 AS ['PM Apply To History File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Apply To History File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Apply To History File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
7DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
8APFRDCNM SearchApply From Document NumberStringSTR20_Document_Number20
9ApplyFromGLPostDate SearchApply From GL Posting DateDateDT8
10FROMCURR SearchApply From Currency IDStringSTR15_Currency_ID15
11APFRMAPLYAMT SearchApply From Apply AmountCurrencyDLR17_RBS0_UTR$17
12APFRMDISCTAKEN SearchApply From Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
13APFRMDISCAVAIL SearchApply From Discount Available TakenCurrencyDLR17_RBS0_UTR$17
14APFRMWROFAMT SearchApply From Write Off AmountCurrencyDLR17_RBS0_UTR$17
15ActualApplyToAmount SearchActual Apply To AmountCurrencyDLR17_RBS0_UTR$17
16ActualDiscTakenAmount SearchActual Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
17ActualDiscAvailTaken SearchActual Discount Available TakenCurrencyDLR17_RBS0_UTR$17
18ActualWriteOffAmount SearchActual Write Off AmountCurrencyDLR17_RBS0_UTR$17
19APFRMEXRATE SearchApply From Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
20APFRMDENRATE SearchApply From Denomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
21APFRMRTCLCMETH SearchApply From Rate Calc MethodIntegerINT0
22APFRMMCTRXSTT SearchApply From MC Transaction StateIntegerINT0
23APTVCHNM SearchApply To Voucher NumberStringSTR20_LBAU20
24APTODCTY SearchApply To Document TypeIntegerDDL_Document_Type0
25APTODCNM SearchApply To Document NumberStringSTR20_Document_Number20
26APTODCDT SearchApply To Document DateDateDT8
27ApplyToGLPostDate SearchApply To GL Posting DateDateDT8
28CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Apply To History File'].CURNCYID AS 'PM Apply To History File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM30300 AS ['PM Apply To History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Apply To History File'].CURNCYID = ['Currency Setup'].CURNCYID
29CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Apply To History File'].CURRNIDX AS 'PM Apply To History File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PM30300 AS ['PM Apply To History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Apply To History File'].CURRNIDX = ['Currency Setup'].CURRNIDX
30APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
31DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
32DISAVTKN SearchDiscount Available TakenCurrencyDLR17_RBS0_UTR$17
33WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
34ORAPPAMT SearchOriginating Applied AmountCurrencyDLR17_RBS0_STR$17
35ORDISTKN SearchOriginating Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
36ORDATKN SearchOriginating Discount Available TakenCurrencyDLR17_RBS0_UTR$17
37ORWROFAM SearchOriginating Write Off AmountCurrencyDLR17_RBS0_STR$17
38APTOEXRATE SearchApply To Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
39APTODENRATE SearchApply To Denomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
40APTORTCLCMETH SearchApply To Rate Calc MethodIntegerINT0
41APTOMCTRXSTT SearchApply To MC Transaction StateIntegerINT0
42PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
43GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
44TAXDTLID SearchTax Detail IDStringSTR15_Tax_Detail_ID15
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['PM Apply To History File'].TAXDTLID AS 'PM Apply To History File-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       PM30300 AS ['PM Apply To History File']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['PM Apply To History File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
45POSTED SearchPostedBooleanTrue/False0
46TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
47RLGANLOS SearchRealized Gain-Loss AmountCurrencyDLR19_$S219
48APYFRMRNDAMT SearchApply From Round AmountCurrencyDLR17_RBS0_STR$17
49APYTORNDAMT SearchApply To Round AmountCurrencyDLR17_RBS0_STR$17
50APYTORNDDISC SearchApply To Round DiscountCurrencyDLR17_RBS0_STR$17
51OAPYFRMRNDAMT SearchOriginating Apply From Round AmountCurrencyDLR17_RBS0_STR$17
52OAPYTORNDAMT SearchOriginating Apply To Round AmountCurrencyDLR17_RBS0_STR$17
53OAPYTORNDDISC SearchOriginating Apply To Round DiscountCurrencyDLR17_RBS0_STR$17
54Settled_Gain_CreditCurrT SearchSettled Gain CreditCurrTrxCurrencyDLR19_$S219
55Settled_Loss_CreditCurrT SearchSettled Loss CreditCurrTrxCurrencyDLR19_$S219
56Settled_Gain_DebitCurrTr SearchSettled Gain DebitCurrTrxCurrencyDLR19_$S219
57Settled_Loss_DebitCurrTr SearchSettled Loss DebitCurrTrxCurrencyDLR19_$S219
58Settled_Gain_DebitDiscAv SearchSettled Gain DebitDiscAvailCurrencyDLR19_$S219
59Settled_Loss_DebitDiscAv SearchSettled Loss DebitDiscAvailCurrencyDLR19_$S219
60Revaluation_Status SearchRevaluation StatusIntegerINT0
61Credit1099Amount SearchCredit 1099 AmountCurrencyDLR17_RBS0_UTR$17
62DEFTEN99TYPE SearchDefault 1099 TypeInteger1099_Type0
63DEFTEN99BOXNUMBER SearchDefault 1099 Box NumberIntegerDDL_1099_Box0

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