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 |