SQL View For Payables Transaction Distribution Accounts

One of the odd limitations in SmartList is the inability to run a report and get the distribution accounts for payables transactions; there is a field available for the different distributions, but these fields are from the Vendor Card, not the transaction. This view was the result of a query from someone; it returns the account number and description for the payables distributions.

CREATE VIEW uv_AZRCRV_PayablesTransactionDistributionAccounts ASSELECT
	['PM Distribution WORK OPEN HIST'].VCHRNMBR AS'Voucher Number',CASE WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 1 THEN'Cash'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 2 THEN'Payable'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 3 THEN'Discount Available'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 4 THEN'Discount Taken'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 5 THEN'Finance Charge'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 6 THEN'Purchase'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 7 THEN'Trade Discount'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 8 THEN'Miscellaneous Charge'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 9 THEN'Freight'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 10 THEN'Taxes'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 11 THEN'Writeoffs'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 12 THEN'Other'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 13 THEN'GST Disc'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 14 THEN'PPS Amount'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 16 THEN'Round'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 17 THEN'Realized Gain'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 18 THEN'Realized Loss'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 19 THEN'Due To'WHEN ['PM Distribution WORK OPEN HIST'].DISTTYPE = 20 THEN'Due From'END AS'Distribution Type',['PM Distribution WORK OPEN HIST'].DistRef AS'Distribution Reference',['Account Index Master'].ACTNUMST AS'Account Number',['Account Master'].ACTDESCR AS'Account Description'FROM(SELECT
		VCHRNMBR,DISTTYPE,DSTINDX,DistRefFROM
		PM10100 AS ['PM Distribution WORK OPEN HIST']UNIONALLSELECT
			VCHRNMBR,DISTTYPE,DSTINDX,DistRefFROM
			PM30600 AS ['PM Distribution History File'])AS ['PM Distribution WORK OPEN HIST']INNER JOIN
	GL00105 AS ['Account Index Master']ON ['Account Index Master'].ACTINDX = ['PM Distribution WORK OPEN HIST'].DSTINDXINNER JOIN
	GL00100 AS ['Account Master']ON ['Account Master'].ACTINDX = ['Account Index Master'].ACTINDXGOGRANT SELECT ON uv_AZRCRV_PayablesTransactionDistributionAccounts TO DYNGRPGO