IVC30101 - Invoicing Transaction History
Dynamics GP table IVC30101 (Invoicing Transaction History) contains 94 columns including DOCTYPE, INVCNMBR, BACHNUMB....
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94 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| DOCTYPE | Document Type | Integer | 2 | ||
Document Type (Payables) values (7) 1 = Invoice2 = Finance Charge3 = Miscellaneous Charge4 = Return5 = Credit Memo6 = Payment7 = Scheduled Payment | |||||
| INVCNMBR | Invoice Number | String | 22 | ||
| BACHNUMB | Batch Number | String | 16 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| PCKSLPNO | Packing Slip Number | String | 22 | ||
| CUSTNMBR | Customer Number | String | 16 | ||
| CUSTNAME | Customer Name | String | 66 | ||
| CSTPONBR | Customer PO Number | String | 22 | ||
| POSTDATE | Post Date | Date | 4 | ||
| GLPOSTDT | GL Posting Date | Date | 4 | ||
| DOCDATE | Document Date | Date | 4 | ||
| QUOTEDAT | Quote Date | Date | 4 | ||
| ORDRDATE | Order Date | Date | 4 | ||
| DISCDATE | Discount Date | Date | 4 | ||
| DUEDATE | Due Date | Date | 4 | ||
| HOLDNT | Hold NT | Boolean | 2 | ||
| SHIPMTHD | Shipping Method | String | 16 | ||
| TAXEXMT1 | Tax Exempt 1 | String | 26 | ||
| TAXEXMT2 | Tax Exempt 2 | String | 26 | ||
| TAXSCHID | Tax Schedule ID | String | 16 | ||
| FRTSCHID | Freight Schedule ID | String | 16 | ||
| FRGTTXBL | Freight Taxable1 = Taxable2 = Nontaxable3 = Base on customers | Integer | 2 | ||
| FRTTXAMT | Freight Tax Amount | Currency | 10 | ||
| MSCSCHID | Misc Schedule ID | String | 16 | ||
| MISCTXBL | Misc Taxable1 = Taxable2 = Nontaxable3 = Base on customers | Integer | 2 | ||
| MSCTXAMT | Misc Tax Amount | Currency | 10 | ||
| MRKDNAMT | Markdown Amount | Currency | 10 | ||
| SLPRSNID | Salesperson ID | String | 16 | ||
| SALSTERR | Sales Territory | String | 16 | ||
| TXRGNNUM | Tax Registration Number | String | 26 | ||
| PYMTRMID | Payment Terms ID | String | 22 | ||
| PRCLEVEL | PriceLevel | String | 12 | ||
| LOCNCODE | Location Code | String | 12 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| COMMNTID | Comment ID | String | 16 | ||
| DOCAMNT | Document Amount | Currency | 10 | ||
| SUBTOTAL | Subtotal | Currency | 10 | ||
| FRTAMNT | Freight Amount | Currency | 10 | ||
| MISCAMNT | Misc Amount | Currency | 10 | ||
| TAXAMNT | Tax Amount | Currency | 10 | ||
| TXBTXAMT | Taxable Tax Amount | Currency | 10 | ||
| TRDISAMT | Trade Discount Amount | Currency | 10 | ||
| ACCTAMNT | Account Amount | Currency | 10 | ||
| PYMTRCVD | Payment Received | Currency | 10 | ||
| CODAMNT | COD Amount | Currency | 10 | ||
| EXTDCOST | Extended Cost | Currency | 10 | ||
| DISAVTKN | Discount Available Taken | Currency | 10 | ||
| DISCRTND | Discount Returned | Currency | 10 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| DISAVAMT | Discount Available Amount | Currency | 10 | ||
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | ||
| DSCPCTAM | Discount Percent Amount | Integer | 2 | ||
| PRBTADCD | Primary Billto Address Code | String | 16 | ||
| PRSTADCD | Primary Shipto Address Code | String | 16 | ||
| CNTCPRSN | Contact Person | String | 62 | ||
| ADDRESS1 | Address 1 | String | 62 | ||
| ADDRESS2 | Address 2 | String | 62 | ||
| ADDRESS3 | Address 3 | String | 62 | ||
| CITY | City | String | 36 | ||
| STATE | State | String | 30 | ||
| ZIPCODE | Zip Code | String | 12 | ||
| CCode | Country Code | String | 8 | ||
| COUNTRY | Country | String | 62 | ||
| PHNUMBR1 | Phone Number 1 | String | 22 | ||
| PHNUMBR2 | Phone Number 2 | String | 22 | ||
| PHONE3 | Phone 3 | String | 22 | ||
| FAXNUMBR | Fax Number | String | 22 | ||
| COMAPPTO | Commission Applied To | Integer | 2 | ||
| COMDLRAM | Commission Dollar Amount | Currency | 10 | ||
| NCOMAMNT | Non-Commissioned Amount | Currency | 10 | ||
| UPSZONE | UPS Zone | String | 4 | ||
| LSTUSRED | Last User to Edit | String | 16 | ||
| LSTEDTDT | Last Edit Date | Date | 4 | ||
| MODIFDT | Modified Date | Date | 4 | ||
| CREATDDT | Created Date | Date | 4 | ||
| USER2ENT | User To Enter | String | 16 | ||
| NOTEINDX | Note Index | Currency | 10 | ||
| TIMESPRT | Times Printed | Integer | 2 | ||
| NOCARTNS | Number Of Cartons | Integer | 2 | ||
| USERDEF1 | User Defined 1 | String | 22 | ||
| USERDEF2 | User Defined 2 | String | 22 | ||
| VOIDSTTS | Void Status0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided. | Integer | 2 | ||
Void Status values (2) 0 = Normal1 = Voided | |||||
| TRXSORCE | TRX Source | String | 14 | ||
| LNITMSEQ | Line Item Sequence | Long Integer | 4 | ||
| COMMENT_1 | Comment[1] | String | 52 | ||
| COMMENT_2 | Comment[2] | String | 52 | ||
| COMMENT_3 | Comment[3] | String | 52 | ||
| COMMENT_4 | Comment[4] | String | 52 | ||
| ECTRX | EC Transaction | Boolean | 2 | ||
| ShipToName | ShipToName | String | 66 | ||
| Tax_Date | Tax Date | Date | 4 | ||
| APLYWITH | Apply Withholding | Boolean | 2 | ||
| WITHHAMT | Withholding Amount | Currency | 10 | ||
| CMMTTEXT | Comment Text | Text | 2 | ||
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