ME_PM_Payment_WORK_Sorted_Sequence_2 (ME27645)

azurecurveProductsMekorma MICR (2404)PurchasingME_PM_Payment_WORK_Sorted_Sequence_2 (ME27645)

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Product: Mekorma MICR (2404)
Series: Purchasing

Display Name: Mekorma MICR Payables Payment Work Sorted Sequence
Physical Name: ME27645
Technical Name: ME_PM_Payment_WORK_Sorted_Sequence

Group Display Name: ME_Mekorma_MICR_Purchasing_Tables
Group Technical Name: ME_Mekorma_MICR_Purchasing_Tables

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1BACHNUMB SearchBatch NumberSTR15_LBAUString1615
2BCHSOURC SearchBatch SourceSTR15String1615
3PMNTNMBR SearchPayment NumberSTR20_LBAUString2220
4CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['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
5DOCDATE SearchDocument DateDTDate48
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency1017
8CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
9CHEKTOTL SearchCheck TotalDLR19_RBS0_UTR$Currency1019
10VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['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
11VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
12COMMENT1 SearchComment1STR30String3230
13ADDRESS1 SearchAddress 1STR60String6260
14ADDRESS2 SearchAddress 2STR60String6260
15ADDRESS3 SearchAddress 3STR60String6260
16CITY SearchCitySTR35String3635
17STATE SearchStateSTR30_StateString3029
18ZIPCODE SearchZip CodeSTR10String1210
19COUNTRY SearchCountrySTR60String6260
20VNDCHKNM SearchVendor Check NameSTR64_Vendor_NameString6664
21SOURCDOC SearchSource DocumentSTR10_Source_DocumentString1210
Key to the Source Document Master (SY00900).

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SELECT
       ['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
22DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
23DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
24WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
25CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['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
26VOIDED SearchVoidedCBBoolean20
27REPRNTED SearchReprintedINT2Integer22
28GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
29PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer25
30PPSTAXRT SearchPPS Tax RateINT5_%2Integer25
31PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
32LDOCRMTC SearchList Documents on RemittanceDDL_List_Documents_On_RemittanceInteger20
33SDORMBY SearchSort Documents on Remittance ByGBInteger20
34KEYFIELD SearchKey FieldSTR20String2220
35AMWDSNBR SearchAmount in Words and NumbersSTR60String6260
36NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['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
37VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['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
38CNTRLTYP SearchControl TypeINT1Integer21
39DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
40MODIFDT SearchModified DateDTDate48
41MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['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
42PSTGSTUS SearchPosting StatusINTInteger20
43POSTEDDT SearchPosted DateDATEDate46
44PTDUSRID SearchPosted User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['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
45PMDSTMSG SearchPM Distribution MessagesML_PM_Distribution_MessagesLong Integer40
46PMWRKMSG SearchPM WORK MessagesML_PM_WORK_MessagesLong Integer40
47CHKCOMNT SearchCheck CommentSTR60String6260
48PMWRKMS2 SearchPM WORK Messages 2ML_PM_WORK_Messages_2Long Integer40
49STRGA255 SearchString A 255STR255String256255
50PSTGDATE SearchPosting DateDTDate48
51SEPRMTNC SearchSeperate RemittanceCB_Seperate_RemittanceBoolean20
52STRGB255 SearchString B 255STR255String256255
53STBOVRFL SearchStub OverflowCBBoolean20
54CTYSTZIP SearchCity-State-Zip CodeSTR47String4847
55TotDocAmt SearchTotal Document AmountDLR19_RBS0_STR$Currency1019
56TotCrdAmt SearchTotal Credit AmountDLR19_RBS0_UTR$Currency1019
57TotAmtPaid SearchTotal Amount PaidDLR19_RBS0_UTR$Currency1019
58TotalPaidTot SearchTotal Paid TotalDLR19_RBS0_UTR$Currency1019
59TotNegTot SearchTotal Negative TotalDLR19_RBS0_UTR$Currency1019
60TotCrdDocAmt SearchTotal Credit Document AmountDLR19_RBS0_UTR$Currency1019
61TotTotDocAmt SearchTotal Total Document AmountDLR19_RBS0_UTR$Currency1019
62TotDiscTknAmt SearchTotal Discount Taken AmountDLR19_RBS0_UTR$Currency1019
63TotWOAmt SearchTotal Write Off AmountDLR19_RBS0_UTR$Currency1019
64TotPPSAmtDed SearchTotal PPS Amount DeductedDLR19_RBS0_UTR$Currency1019
65TotGSTDiscAmt SearchTotal GST Discount AmountDLR19_RBS0_UTR$Currency1019
66TotWOTot SearchTotal Write Off TotalDLR19_RBS0_UTR$Currency1019
67TotDiscTknTot SearchTotal Discount Taken TotalDLR19_RBS0_UTR$Currency1019
68Outstanding_Amount SearchOutstanding AmountDLR19_RBS0_UTR$Currency1019
69ME_Threshhold SearchME_ThreshholdINTInteger20
70Net_Paid_Amount SearchNet Paid AmountDLR19_RBS0_UTR$Currency1019
71SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
72Electronic SearchElectronicCB_ElectronicBoolean20
73SORTBY SearchSort ByDDL_Sort_ByInteger20
74AMTINWDS SearchAmount in WordsTX500Text2500
azurecurveProductsMekorma MICR (2404)PurchasingME_PM_Payment_WORK_Sorted_Sequence_2 (ME27645)

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