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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Key Master File Group Display Name: Payables Key Master Logical File
Physical Name: PM00400
Technical Name: PM_Key_MSTR
Group Technical Name: PM_Key_Master_Logical_File
Click to show/hide table information
The PM_Key_MSTR table is used to validate the uniqueness of control numbers in the system. A combination of the control number and control type ensure uniqueness. The control numbers used with transaction entry are Voucher Number - Work, Cash Amount Payment Number, Check Amount Payment Number, and Credit Card Amount Payment Number. The PM_Key_MSTR table also is used to ensure uniqueness for the Document Number and Check Number. The PM_Key_MSTR table will contain a record for the numbers it is tracking, no matter if they reside in work, open or history tables. A record will remain in the PM_Key_MSTR table until all transaction data for the control number it is tracking has been deleted (i.e. the transaction record, all distributions, all taxes).
When a control number is initially entered, a PM_Key_MSTR table record is saved with the control number to prevent another user from using the same control number. This keys record will be given a Document Status of 0. This means the control number is reserved for use by an unsaved work record. When the transaction record is actually saved, this status will be changed to 1. As the transaction moves through the system, this status changes to reflect the current location. The other Document Status settings are 1 for work, 2 for open, and 3 for history.
In lieu of importing into the PM Key Master table, transactions can be imported into the Payables Transaction Work table, with an associated control number, and checklinks run on the Payables Transaction Logical table. This will create the corresponding record in the PM Key Master table.
A keys record for the Voucher Number - WORK should be created first. This record is also used to track Document Number uniqueness if Allow Duplicate Invoices of table PM_SETP is set to false.
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CNTRLNUM  | Control Number | String | STR20_LBAU | 20 | |
| 2 | CNTRLTYP | Control Type | Integer | INT1 | 1 | |
The Control Type records the type of transaction.
Click to show/hide Control Types0 Voucher types
1 Payment types
2 Printed alignment forms | ||||||
| 3 | DCSTATUS | Document Status | Integer | DDL_Doc_Status | 0 | |
Records status of the document - identifies which transaction table will contain the record.
Click to show/hide Document Statuses0 Reserved key
1 Work
2 Open
3 History | ||||||
| 4 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
Document Type records the type of document.
Click to show/hide the Document Types1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo
6 Payment
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 5 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Key Master File'].VENDORID AS 'PM Key Master File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM00400 AS ['PM Key Master File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Key Master File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 6 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 7 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 8 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Key Master File'].CHEKBKID AS 'PM Key Master File-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PM00400 AS ['PM Key Master File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Key Master File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 9 | DUEDATE | Due Date | Date | DT | 8 | |
| 10 | DISCDATE | Discount Date | Date | DT | 8 | |
| 11 | BCHSOURC | Batch Source | String | STR15 | 15 | |
Records whether the transaction was entered in a batch or not.Click to show/hide the Batch SourcesPM_Trxent Batch
XXPM_Trxent No batch (real-time)
| ||||||
| 12 | DOCDATE | Document Date | Date | DT | 8 | |
| 13 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Key Master File'].USERID AS 'PM Key Master File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM00400 AS ['PM Key Master File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Key Master File'].USERID = ['Users Master'].USERID | ||||||