PM Apply To OPEN OPEN Temporary File (PM20100)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Apply To OPEN OPEN Temporary File (PM20100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM20100

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Apply To OPEN OPEN Temporary File
Physical Name: PM20100
Technical Name: PM_Apply_To_OPEN_OPEN

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1KEYSOURC SearchKey SourceStringSTR40_Source40
2DOCDATE SearchDocument DateDateDT8
3TIME1 SearchTimeTimeTM66
4VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Apply To OPEN OPEN Temporary File'].VENDORID AS 'PM Apply To OPEN OPEN Temporary File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].VENDORID = ['PM Vendor Master File'].VENDORID
5POSTED SearchPostedBooleanTrue/False0
6BCHSOURC SearchBatch SourceStringSTR1515
Records whether the transaction was entered in a batch or not.

Click to show/hide the Batch Sources

PM_Trxent	Batch
XXPM_Trxent	No batch (real-time)
7USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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SELECT
       ['PM Apply To OPEN OPEN Temporary File'].USERID AS 'PM Apply To OPEN OPEN Temporary File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].USERID = ['Users Master'].USERID
8APTVCHNM SearchApply To Voucher NumberStringSTR20_LBAU20
9APTODCTY SearchApply To Document TypeIntegerDDL_Document_Type0
10APTODCDT SearchApply To Document DateDateDT8
11APTODCNM SearchApply To Document NumberStringSTR20_Document_Number20
12APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
13DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
14DISAVTKN SearchDiscount Available TakenCurrencyDLR17_RBS0_UTR$17
15WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
16CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Apply To OPEN OPEN Temporary File'].CURNCYID AS 'PM Apply To OPEN OPEN Temporary File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID
17CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Apply To OPEN OPEN Temporary File'].CURRNIDX AS 'PM Apply To OPEN OPEN Temporary File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].CURRNIDX = ['Currency Setup'].CURRNIDX
18ORAPPAMT SearchOriginating Applied AmountCurrencyDLR17_RBS0_STR$17
19ORDISTKN SearchOriginating Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
20ORDATKN SearchOriginating Discount Available TakenCurrencyDLR17_RBS0_UTR$17
21ORWROFAM SearchOriginating Write Off AmountCurrencyDLR17_RBS0_STR$17
22Apply_To_Document_Amount SearchApply To Document AmountCurrencyDLR19_RBS0_UTR$19
23Apply_To_Orig_Doc_Amount SearchApply To Orig Doc AmountCurrencyDLR19_RBS0_UTR$19
24Apply_To_Discount_Date SearchApply To Discount DateDateDT8
25Apply_To_Due_Date SearchApply To Due DateDateDT8
26Apply_To_Description SearchApply To DescriptionStringSTR3030
27Apply_To_IS_MC_Trx SearchApply To IS MC TrxIntegerINT0
28ApplyToGLPostDate SearchApply To GL Posting DateDateDT8
29APTOEXRATE SearchApply To Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
30APTODENRATE SearchApply To Denomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
31APTORTCLCMETH SearchApply To Rate Calc MethodIntegerINT0
32APTOMCTRXSTT SearchApply To MC Transaction StateIntegerINT0
33ISMCTRX SearchIS MC TrxIntegerINT0
34VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['PM Apply To OPEN OPEN Temporary File'].VCHRNMBR AS 'PM Apply To OPEN OPEN Temporary File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Apply To OPEN OPEN Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
35DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
36APFRDCNM SearchApply From Document NumberStringSTR20_Document_Number20
37FROMCURR SearchApply From Currency IDStringSTR15_Currency_ID15
38Apply_From_Document_Amou SearchApply From Document AmountCurrencyDLR19_RBS0_UTR$19
39Apply_From_Orig_Doc_Amou SearchApply From Orig Doc AmountCurrencyDLR19_RBS0_UTR$19
40APFRMAPLYAMT SearchApply From Apply AmountCurrencyDLR17_RBS0_UTR$17
41APFRMDISCTAKEN SearchApply From Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
42APFRMDISCAVAIL SearchApply From Discount Available TakenCurrencyDLR17_RBS0_UTR$17
43APFRMWROFAMT SearchApply From Write Off AmountCurrencyDLR17_RBS0_UTR$17
44ActualApplyToAmount SearchActual Apply To AmountCurrencyDLR17_RBS0_UTR$17
45ActualDiscTakenAmount SearchActual Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
46ActualDiscAvailTaken SearchActual Discount Available TakenCurrencyDLR17_RBS0_UTR$17
47ActualWriteOffAmount SearchActual Write Off AmountCurrencyDLR17_RBS0_UTR$17
48APFRMEXRATE SearchApply From Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
49APFRMDENRATE SearchApply From Denomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
50APFRMRTCLCMETH SearchApply From Rate Calc MethodIntegerINT0
51APFRMMCTRXSTT SearchApply From MC Transaction StateIntegerINT0
52Apply_From_Description SearchApply From DescriptionStringSTR3030
53Apply_From_IS_MC_Trx SearchApply From IS MC TrxIntegerINT0
54PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
55GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
56TAXDTLID SearchTax Detail IDStringSTR15_Tax_Detail_ID15
Key to the Sales/Purchases Tax Master (TX00201).

Click to show/hide

SELECT
       ['PM Apply To OPEN OPEN Temporary File'].TAXDTLID AS 'PM Apply To OPEN OPEN Temporary File-Tax Detail ID'
       ,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       TX00201 AS ['Sales/Purchases Tax Master']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
57UPDTKNAM SearchUnposted Discount Taken AmountCurrencyDLR17_RBS0_STR$17
58UPGSTDAM SearchUnposted GST Discount AmountCurrencyDLR17_RBS0_STR$17
59UNPPPSAD SearchUnposted PPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
60UPWROFAM SearchUnposted Write Off AmountCurrencyDLR17_RBS0_STR$17
61PMDSTMSG SearchPM Distribution MessagesLong IntegerML_PM_Distribution_Messages0
62MODIFDT SearchModified DateDateDT8
63MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Apply To OPEN OPEN Temporary File'].MDFUSRID AS 'PM Apply To OPEN OPEN Temporary File-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].MDFUSRID = ['Users Master'].USERID
64POSTEDDT SearchPosted DateDateDATE6
65PTDUSRID SearchPosted User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Apply To OPEN OPEN Temporary File'].PTDUSRID AS 'PM Apply To OPEN OPEN Temporary File-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].PTDUSRID = ['Users Master'].USERID
66TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
67RLGANLOS SearchRealized Gain-Loss AmountCurrencyDLR19_$S219
68APYFRMRNDAMT SearchApply From Round AmountCurrencyDLR17_RBS0_STR$17
69APYTORNDAMT SearchApply To Round AmountCurrencyDLR17_RBS0_STR$17
70APYTORNDDISC SearchApply To Round DiscountCurrencyDLR17_RBS0_STR$17
71XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
72DECPLCUR SearchDecimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
Number of decimal places for the currency values, based on the item's settings.

Click to show/hide Decimal Places Currency

7	0 decimals
8	1
9	2
10	3
11	4
12	5
73RATECALC SearchRate Calc MethodIntegerINT0
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.

Click to show/hide Rate Calc Methods

0	Multiply
1	Divide
74Payment_To_Print_On_Stub SearchPayment To Print On StubStringSTR20_LBAU20
75OAPYFRMRNDAMT SearchOriginating Apply From Round AmountCurrencyDLR17_RBS0_STR$17
76OAPYTORNDAMT SearchOriginating Apply To Round AmountCurrencyDLR17_RBS0_STR$17
77OAPYTORNDDISC SearchOriginating Apply To Round DiscountCurrencyDLR17_RBS0_STR$17
78Settled_Gain_CreditCurrT SearchSettled Gain CreditCurrTrxCurrencyDLR19_$S219
79Settled_Loss_CreditCurrT SearchSettled Loss CreditCurrTrxCurrencyDLR19_$S219
80Settled_Gain_DebitCurrTr SearchSettled Gain DebitCurrTrxCurrencyDLR19_$S219
81Settled_Loss_DebitCurrTr SearchSettled Loss DebitCurrTrxCurrencyDLR19_$S219
82Settled_Gain_DebitDiscAv SearchSettled Gain DebitDiscAvailCurrencyDLR19_$S219
83Settled_Loss_DebitDiscAv SearchSettled Loss DebitDiscAvailCurrencyDLR19_$S219
84VADCDTRO SearchVendor Address Code - Remit ToStringSTR15_Address_Code15
Partial key to the PM Address MSTR (PM00300).

Click to show/hide

SELECT
       ['PM Apply To OPEN OPEN Temporary File'].VADCDTRO AS 'PM Apply To OPEN OPEN Temporary File-Vendor Address Code - Remit To'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       PM20100 AS ['PM Apply To OPEN OPEN Temporary File']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['PM Apply To OPEN OPEN Temporary File'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
              AND
                     ['PM Apply To OPEN OPEN Temporary File'].VENDORID = ['PM Address MSTR'].VENDORID
85Credit1099Amount SearchCredit 1099 AmountCurrencyDLR17_RBS0_UTR$17
86DEFTEN99TYPE SearchDefault 1099 TypeInteger1099_Type0
87DEFTEN99BOXNUMBER SearchDefault 1099 Box NumberIntegerDDL_1099_Box0
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Apply To OPEN OPEN Temporary File (PM20100)

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