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Product: Mekorma MICR (2404)
Series: Purchasing
Display Name: Mekorma MICR Payables Payment Work Sorted Sequence Group Display Name: ME_Mekorma_MICR_Purchasing_Tables
Physical Name: ME27645
Technical Name: ME_PM_Payment_WORK_Sorted_Sequence
Group Technical Name: ME_Mekorma_MICR_Purchasing_Tables
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | BACHNUMB  | Batch Number | STR15_LBAU | String | 15 | |
| 2 | BCHSOURC | Batch Source | STR15 | String | 15 | |
| 3 | PMNTNMBR | Payment Number | STR20_LBAU | String | 20 | |
| 4 | CHEKBKID | Checkbook ID | STR15_Checkbook_ID | String | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].CHEKBKID AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 5 | DOCDATE | Document Date | DT | Date | 8 | |
| 6 | DOCNUMBR | Document Number | STR20_Document_Number | String | 20 | |
| 7 | APPLDAMT | Applied Amount | DLR17_RBS0_STR$ | Currency | 17 | |
| 8 | CURTRXAM | Current Trx Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 9 | CHEKTOTL | Check Total | DLR19_RBS0_UTR$ | Currency | 19 | |
| 10 | VENDORID | Vendor ID | STR_15_Vendor_ID | String | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].VENDORID AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 11 | VENDNAME | Vendor Name | STR64_Vendor_Name | String | 64 | |
| 12 | COMMENT1 | Comment1 | STR30 | String | 30 | |
| 13 | ADDRESS1 | Address 1 | STR60 | String | 60 | |
| 14 | ADDRESS2 | Address 2 | STR60 | String | 60 | |
| 15 | ADDRESS3 | Address 3 | STR60 | String | 60 | |
| 16 | CITY | City | STR35 | String | 35 | |
| 17 | STATE | State | STR30_State | String | 29 | |
| 18 | ZIPCODE | Zip Code | STR10 | String | 10 | |
| 19 | COUNTRY | Country | STR60 | String | 60 | |
| 20 | VNDCHKNM | Vendor Check Name | STR64_Vendor_Name | String | 64 | |
| 21 | SOURCDOC | Source Document | STR10_Source_Document | String | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].SOURCDOC AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].SOURCDOC = ['Source Document Master'].SOURCDOC | ||||||
| 22 | DISTKNAM | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 23 | DISAMTAV | Discount Amount Available | DLR17_RBS0_UTR$ | Currency | 17 | |
| 24 | WROFAMNT | Write Off Amount | DLR17_RBS0_STR$ | Currency | 17 | |
| 25 | CURNCYID | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].CURNCYID AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 26 | VOIDED | Voided | CB | Boolean | 0 | |
| 27 | REPRNTED | Reprinted | INT2 | Integer | 2 | |
| 28 | GSTDSAMT | GST Discount Amount | DLR17_RBS0_STR$ | Currency | 17 | |
| 29 | PGRAMSBJ | Percent Of Gross Amount Subject | INT5_RBS2_U% | Integer | 5 | |
| 30 | PPSTAXRT | PPS Tax Rate | INT5_%2 | Integer | 5 | |
| 31 | PPSAMDED | PPS Amount Deducted | DLR17_RBS0_UTR$ | Currency | 17 | |
| 32 | LDOCRMTC | List Documents on Remittance | DDL_List_Documents_On_Remittance | Integer | 0 | |
| 33 | SDORMBY | Sort Documents on Remittance By | GB | Integer | 0 | |
| 34 | KEYFIELD | Key Field | STR20 | String | 20 | |
| 35 | AMWDSNBR | Amount in Words and Numbers | STR60 | String | 60 | |
| 36 | NOTEINDX | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].NOTEINDX AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 37 | VCHRNMBR | Voucher Number | STR20_LBAU | String | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].VCHRNMBR AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['Mekorma MICR Payables Payment Work Sorted Sequence'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 38 | CNTRLTYP | Control Type | INT1 | Integer | 1 | |
| 39 | DOCTYPE | Document Type | DDL_Document_Type | Integer | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 40 | MODIFDT | Modified Date | DT | Date | 8 | |
| 41 | MDFUSRID | Modified User ID | STR15 | String | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].MDFUSRID AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Modified User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].MDFUSRID = ['Users Master'].USERID | ||||||
| 42 | PSTGSTUS | Posting Status | INT | Integer | 0 | |
| 43 | POSTEDDT | Posted Date | DATE | Date | 6 | |
| 44 | PTDUSRID | Posted User ID | STR15 | String | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Mekorma MICR Payables Payment Work Sorted Sequence'].PTDUSRID AS 'Mekorma MICR Payables Payment Work Sorted Sequence-Posted User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
ME27645 AS ['Mekorma MICR Payables Payment Work Sorted Sequence']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Mekorma MICR Payables Payment Work Sorted Sequence'].PTDUSRID = ['Users Master'].USERID | ||||||
| 45 | PMDSTMSG | PM Distribution Messages | ML_PM_Distribution_Messages | Long Integer | 0 | |
| 46 | PMWRKMSG | PM WORK Messages | ML_PM_WORK_Messages | Long Integer | 0 | |
| 47 | PMWRKMS2 | PM WORK Messages 2 | ML_PM_WORK_Messages_2 | Long Integer | 0 | |
| 48 | CHKCOMNT | Check Comment | STR60 | String | 60 | |
| 49 | STRGA255 | String A 255 | STR255 | String | 255 | |
| 50 | PSTGDATE | Posting Date | DT | Date | 8 | |
| 51 | SEPRMTNC | Seperate Remittance | CB_Seperate_Remittance | Boolean | 0 | |
| 52 | STRGB255 | String B 255 | STR255 | String | 255 | |
| 53 | CTYSTZIP | City-State-Zip Code | STR47 | String | 47 | |
| 54 | STBOVRFL | Stub Overflow | CB | Boolean | 0 | |
| 55 | TotDocAmt | Total Document Amount | DLR19_RBS0_STR$ | Currency | 19 | |
| 56 | TotCrdAmt | Total Credit Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 57 | TotAmtPaid | Total Amount Paid | DLR19_RBS0_UTR$ | Currency | 19 | |
| 58 | TotalPaidTot | Total Paid Total | DLR19_RBS0_UTR$ | Currency | 19 | |
| 59 | TotNegTot | Total Negative Total | DLR19_RBS0_UTR$ | Currency | 19 | |
| 60 | TotCrdDocAmt | Total Credit Document Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 61 | TotTotDocAmt | Total Total Document Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 62 | TotDiscTknAmt | Total Discount Taken Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 63 | TotPPSAmtDed | Total PPS Amount Deducted | DLR19_RBS0_UTR$ | Currency | 19 | |
| 64 | TotWOAmt | Total Write Off Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 65 | TotDiscTknTot | Total Discount Taken Total | DLR19_RBS0_UTR$ | Currency | 19 | |
| 66 | TotWOTot | Total Write Off Total | DLR19_RBS0_UTR$ | Currency | 19 | |
| 67 | TotGSTDiscAmt | Total GST Discount Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 68 | Outstanding_Amount | Outstanding Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 69 | Net_Paid_Amount | Net Paid Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 70 | ME_Threshhold | ME_Threshhold | INT | Integer | 0 | |
| 71 | SEQNUMBR | Sequence Number | LI_Sequence_Number | Long Integer | 10 | |
| 72 | Electronic | Electronic | CB_Electronic | Boolean | 0 | |
| 73 | AMTINWDS | Amount in Words | TX500 | Text | 500 | |
| 74 | SORTBY | Sort By | DDL_Sort_By | Integer | 0 | |