Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10201
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Payment Apply To Work File Group Display Name: Payables Transaction Logical File
Physical Name: PM10201
Technical Name: PM_Payment_Apply_WORK
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | DiscTknTot  | Discount Taken Total | Currency | DLR19_RBS0_STR$ | 19 | |
| 2 | NetCkAmt | Net Check Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 3 | PdTot | Paid Total | Currency | DLR17_RBS0_STR$ | 17 | |
| 4 | NegTot | Negative Total | Currency | DLR17_RBS0_STR$ | 17 | |
| 5 | CrdDocAmt | Credit Document Amount | Currency | DLR19_$S2 | 19 | |
| 6 | TotDocAmt | Total Document Amount | Currency | DLR19_RBS0_STR$ | 19 | |
| 7 | WrOffTot | Write Off Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 8 | CrdtDesc | Credit Description | String | STR30 | 30 | |
| 9 | TRXDSCRN | Transaction Description | String | STR30 | 30 | |
| 10 | PrtOnStb | Print On Stub | Boolean | Boolean | 0 | |
| 11 | PMNTNMBR | Payment Number | String | STR20_LBAU | 20 | |
| 12 | KEYFIELD | Key Field | String | STR20 | 20 | |
| 13 | APFVCHNM | Apply From Voucher Number | String | STR20_LBAU | 20 | |
| 14 | APTVCHNM | Apply To Voucher Number | String | STR20_LBAU | 20 | |
| 15 | APFRDCTY | Apply From Document Type | Integer | INT2 | 2 | |
| 16 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 | |
| 17 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 18 | DOCDATE | Document Date | Date | DT | 8 | |
| 19 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 20 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 21 | DocDueDate | Document Due Date | Date | DATE | 6 | |
| 22 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 23 | DISCDATE | Discount Date | Date | DT | 8 | |
| 24 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 25 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 26 | PPSAMDED | PPS Amount Deducted | Currency | DLR17_RBS0_UTR$ | 17 | |
| 27 | GSTDSAMT | GST Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 28 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Payment Apply To Work File'].CURNCYID AS 'PM Payment Apply To Work File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Payment Apply To Work File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 29 | Outstanding_Amount | Outstanding Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 30 | Net_Paid_Amount | Net Paid Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 31 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Payment Apply To Work File'].VCHRNMBR AS 'PM Payment Apply To Work File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Payment Apply To Work File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Payment Apply To Work File'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 32 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 33 | Selected_To_Print | Selected To Print | Boolean | CB | 0 | |
| 34 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |