PM Payment WORK Temp (gpPayWork)

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

Product: Technical Service Tools (1838)
Series:

Display Name: PM Payment WORK Temp
Physical Name: gpPayWork
Technical Name: gpPM_Payment_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1BACHNUMB SearchBatch NumberStringSTR15_LBAU15
2BCHSOURC SearchBatch SourceStringSTR1515
3PMNTNMBR SearchPayment NumberStringSTR20_LBAU20
4CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PM Payment WORK Temp'].CHEKBKID AS 'PM Payment WORK Temp-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM Payment WORK Temp'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
5DOCDATE SearchDocument DateDateDT8
6DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
7APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
8CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
9CHEKTOTL SearchCheck TotalCurrencyDLR19_RBS0_UTR$19
10VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Payment WORK Temp'].VENDORID AS 'PM Payment WORK Temp-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Payment WORK Temp'].VENDORID = ['PM Vendor Master File'].VENDORID
11VENDNAME SearchVendor NameStringSTR64_Vendor_Name64
12COMMENT1 SearchComment1StringSTR3030
13ADDRESS1 SearchAddress 1StringSTR6060
14ADDRESS2 SearchAddress 2StringSTR6060
15ADDRESS3 SearchAddress 3StringSTR6060
16CITY SearchCityStringSTR3535
17STATE SearchStateStringSTR30_State29
18ZIPCODE SearchZip CodeStringSTR1010
19COUNTRY SearchCountryStringSTR6060
20VNDCHKNM SearchVendor Check NameStringSTR64_Vendor_Name64
21SOURCDOC SearchSource DocumentStringSTR10_Source_Document10
Key to the Source Document Master (SY00900).

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SELECT
       ['PM Payment WORK Temp'].SOURCDOC AS 'PM Payment WORK Temp-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['PM Payment WORK Temp'].SOURCDOC = ['Source Document Master'].SOURCDOC
22DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
23DISAMTAV SearchDiscount Amount AvailableCurrencyDLR17_RBS0_UTR$17
24WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
25CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Payment WORK Temp'].CURNCYID AS 'PM Payment WORK Temp-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment WORK Temp'].CURNCYID = ['Currency Setup'].CURNCYID
26VOIDED SearchVoidedBooleanCB0
27REPRNTED SearchReprintedIntegerINT22
28GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
29PGRAMSBJ SearchPercent Of Gross Amount SubjectIntegerINT5_RBS2_U%5
30PPSTAXRT SearchPPS Tax RateIntegerINT5_%25
31PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
32LDOCRMTC SearchList Documents on RemittanceIntegerDDL_List_Documents_On_Remittance0
33SDORMBY SearchSort Documents on Remittance ByIntegerGB0
34KEYFIELD SearchKey FieldStringSTR2020
35AMWDSNBR SearchAmount in Words and NumbersStringSTR6060
36NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['PM Payment WORK Temp'].NOTEINDX AS 'PM Payment WORK Temp-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM Payment WORK Temp'].NOTEINDX = ['Record Notes Master'].NOTEINDX
37VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Payment WORK Temp'].VCHRNMBR AS 'PM Payment WORK Temp-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment WORK Temp'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Payment WORK Temp'].DOCTYPE = ['PM Key Master File'].DOCTYPE
38CNTRLTYP SearchControl TypeIntegerINT11
39DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
40MODIFDT SearchModified DateDateDT8
41MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['PM Payment WORK Temp'].MDFUSRID AS 'PM Payment WORK Temp-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK Temp'].MDFUSRID = ['Users Master'].USERID
42PSTGSTUS SearchPosting StatusIntegerINT0
43POSTEDDT SearchPosted DateDateDATE6
44PTDUSRID SearchPosted User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Payment WORK Temp'].PTDUSRID AS 'PM Payment WORK Temp-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK Temp'].PTDUSRID = ['Users Master'].USERID
45PMWRKMSG SearchPM WORK MessagesLong IntegerML_PM_WORK_Messages0
46PMDSTMSG SearchPM Distribution MessagesLong IntegerML_PM_Distribution_Messages0
47CHKCOMNT SearchCheck CommentStringSTR6060
48PSTGDATE SearchPosting DateDateDT8
49STRGA255 SearchString A 255StringSTR255255
50STRGB255 SearchString B 255StringSTR255255
51SEPRMTNC SearchSeperate RemittanceBooleanCB_Seperate_Remittance0
52STBOVRFL SearchStub OverflowBooleanCB0
53CTYSTZIP SearchCity-State-Zip CodeStringSTR4747
54TotDocAmt SearchTotal Document AmountCurrencyDLR19_RBS0_STR$19
55TotAmtPaid SearchTotal Amount PaidCurrencyDLR19_RBS0_UTR$19
56TotCrdAmt SearchTotal Credit AmountCurrencyDLR19_RBS0_UTR$19
57TotalPaidTot SearchTotal Paid TotalCurrencyDLR19_RBS0_UTR$19
58TotNegTot SearchTotal Negative TotalCurrencyDLR19_RBS0_UTR$19
59TotCrdDocAmt SearchTotal Credit Document AmountCurrencyDLR19_RBS0_UTR$19
60TotTotDocAmt SearchTotal Total Document AmountCurrencyDLR19_RBS0_UTR$19
61TotDiscTknAmt SearchTotal Discount Taken AmountCurrencyDLR19_RBS0_UTR$19
62TotWOAmt SearchTotal Write Off AmountCurrencyDLR19_RBS0_UTR$19
63TotPPSAmtDed SearchTotal PPS Amount DeductedCurrencyDLR19_RBS0_UTR$19
64TotGSTDiscAmt SearchTotal GST Discount AmountCurrencyDLR19_RBS0_UTR$19
65TotDiscTknTot SearchTotal Discount Taken TotalCurrencyDLR19_RBS0_UTR$19
66TotWOTot SearchTotal Write Off TotalCurrencyDLR19_RBS0_UTR$19
67Outstanding_Amount SearchOutstanding AmountCurrencyDLR19_RBS0_UTR$19
68Net_Paid_Amount SearchNet Paid AmountCurrencyDLR19_RBS0_UTR$19
69AMTINWDS SearchAmount in WordsTextTX500500

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