Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10300
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Payment WORK Group Display Name: Payables Transaction Logical File
Physical Name: PM10300
Technical Name: PM_Payment_WORK
Group Technical Name: PM_Transaction_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | BACHNUMB  | Batch Number | String | STR15_LBAU | 15 | |
| 2 | BCHSOURC | Batch Source | String | STR15 | 15 | |
Records whether the transaction was entered in a batch or not.Click to show/hide the Batch SourcesPM_Trxent Batch
XXPM_Trxent No batch (real-time)
| ||||||
| 3 | PMNTNMBR | Payment Number | String | STR20_LBAU | 20 | |
| 4 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Payment WORK'].CHEKBKID AS 'PM Payment WORK-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Payment WORK'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 5 | DOCDATE | Document Date | Date | DT | 8 | |
| 6 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 7 | APPLDAMT | Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 8 | CURTRXAM | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 9 | CHEKTOTL | Check Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 10 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Payment WORK'].VENDORID AS 'PM Payment WORK-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Payment WORK'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 11 | VENDNAME | Vendor Name | String | STR64_Vendor_Name | 64 | |
| 12 | COMMENT1 | Comment1 | String | STR30 | 30 | |
| 13 | ADDRESS1 | Address 1 | String | STR60 | 60 | |
| 14 | ADDRESS2 | Address 2 | String | STR60 | 60 | |
| 15 | ADDRESS3 | Address 3 | String | STR60 | 60 | |
| 16 | CITY | City | String | STR35 | 35 | |
| 17 | STATE | State | String | STR30_State | 29 | |
| 18 | ZIPCODE | Zip Code | String | STR10 | 10 | |
| 19 | COUNTRY | Country | String | STR60 | 60 | |
| 20 | VNDCHKNM | Vendor Check Name | String | STR64_Vendor_Name | 64 | |
| 21 | SOURCDOC | Source Document | String | STR10_Source_Document | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hideSELECT
['PM Payment WORK'].SOURCDOC AS 'PM Payment WORK-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['PM Payment WORK'].SOURCDOC = ['Source Document Master'].SOURCDOC | ||||||
| 22 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 23 | DISAMTAV | Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
| 24 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 25 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Payment WORK'].CURNCYID AS 'PM Payment WORK-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Payment WORK'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 26 | VOIDED | Voided | Boolean | CB | 0 | |
| 27 | REPRNTED | Reprinted | Integer | INT2 | 2 | |
| 28 | GSTDSAMT | GST Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 29 | PGRAMSBJ | Percent Of Gross Amount Subject | Integer | INT5_RBS2_U% | 5 | |
| 30 | PPSTAXRT | PPS Tax Rate | Integer | INT5_%2 | 5 | |
| 31 | PPSAMDED | PPS Amount Deducted | Currency | DLR17_RBS0_UTR$ | 17 | |
| 32 | LDOCRMTC | List Documents on Remittance | Integer | DDL_List_Documents_On_Remittance | 0 | |
| 33 | SDORMBY | Sort Documents on Remittance By | Integer | GB | 0 | |
| 34 | KEYFIELD | Key Field | String | STR20 | 20 | |
| 35 | AMWDSNBR | Amount in Words and Numbers | String | STR60 | 60 | |
| 36 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PM Payment WORK'].NOTEINDX AS 'PM Payment WORK-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PM Payment WORK'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 37 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Payment WORK'].VCHRNMBR AS 'PM Payment WORK-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Payment WORK'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Payment WORK'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 38 | CNTRLTYP | Control Type | Integer | INT1 | 1 | |
The Control Type records the type of transaction.
Click to show/hide Control Types0 Voucher types
1 Payment types
2 Printed alignment forms | ||||||
| 39 | 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 | ||||||
| 40 | MODIFDT | Modified Date | Date | DT | 8 | |
| 41 | MDFUSRID | Modified User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Payment WORK'].MDFUSRID AS 'PM Payment WORK-Modified User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Payment WORK'].MDFUSRID = ['Users Master'].USERID | ||||||
| 42 | PSTGSTUS | Posting Status | Integer | INT | 0 | |
| 43 | POSTEDDT | Posted Date | Date | DATE | 6 | |
| 44 | PTDUSRID | Posted User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Payment WORK'].PTDUSRID AS 'PM Payment WORK-Posted User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10300 AS ['PM Payment WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Payment WORK'].PTDUSRID = ['Users Master'].USERID | ||||||
| 45 | PMWRKMSG | PM WORK Messages | Long Integer | ML_PM_WORK_Messages | 0 | |
| 46 | PMWRKMS2 | PM WORK Messages 2 | Long Integer | ML_PM_WORK_Messages_2 | 0 | |
| 47 | PMDSTMSG | PM Distribution Messages | Long Integer | ML_PM_Distribution_Messages | 0 | |
| 48 | CHKCOMNT | Check Comment | String | STR60 | 60 | |
| 49 | PSTGDATE | Posting Date | Date | DT | 8 | |
| 50 | STRGA255 | String A 255 | String | STR255 | 255 | |
| 51 | STRGB255 | String B 255 | String | STR255 | 255 | |
| 52 | SEPRMTNC | Seperate Remittance | Boolean | CB_Seperate_Remittance | 0 | |
| 53 | STBOVRFL | Stub Overflow | Boolean | CB | 0 | |
| 54 | CTYSTZIP | City-State-Zip Code | String | STR47 | 47 | |
| 55 | TotDocAmt | Total Document Amount | Currency | DLR19_RBS0_STR$ | 19 | |
| 56 | TotAmtPaid | Total Amount Paid | Currency | DLR19_RBS0_UTR$ | 19 | |
| 57 | TotCrdAmt | Total Credit Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 58 | TotalPaidTot | Total Paid Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 59 | TotNegTot | Total Negative Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 60 | TotCrdDocAmt | Total Credit Document Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 61 | TotTotDocAmt | Total Total Document Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 62 | TotDiscTknAmt | Total Discount Taken Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 63 | TotWOAmt | Total Write Off Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 64 | TotPPSAmtDed | Total PPS Amount Deducted | Currency | DLR19_RBS0_UTR$ | 19 | |
| 65 | TotGSTDiscAmt | Total GST Discount Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 66 | TotDiscTknTot | Total Discount Taken Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 67 | TotWOTot | Total Write Off Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 68 | Outstanding_Amount | Outstanding Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 69 | Net_Paid_Amount | Net Paid Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 70 | Electronic | Electronic | Boolean | CB_Electronic | 0 | |
| 71 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |
| 72 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 73 | PYENTTYP | Payment Entry Type | Integer | GB | 0 | |
Click to show/hide Payment Entry Type
0 Check
1 Cash
2 Credit Card | ||||||
| 74 | LNGDESC | Long Description2 | String | STR200 | 200 | |
| 75 | AMTINWDS | Amount in Words | Text | TX500 | 500 | |