Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10400
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Manual Payment WORK File Group Display Name: Payables Transaction Logical File
Physical Name: PM10400
Technical Name: PM_Manual_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 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Manual Payment WORK File'].VENDORID AS 'PM Manual Payment WORK File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Manual Payment WORK File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 5 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 6 | 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 | ||||||
| 7 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 8 | DOCDATE | Document Date | Date | DT | 8 | |
| 9 | PSTGDATE | Posting Date | Date | DT | 8 | |
| 10 | PYENTTYP | Payment Entry Type | Integer | GB | 0 | |
Click to show/hide Payment Entry Type
0 Check
1 Cash
2 Credit Card | ||||||
| 11 | CHEKAMNT | Check Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 12 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 13 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PM Manual Payment WORK File'].CURNCYID AS 'PM Manual Payment WORK File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PM Manual Payment WORK File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 14 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PM Manual Payment WORK File'].CHEKBKID AS 'PM Manual Payment WORK File-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PM Manual Payment WORK File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 15 | TRXDSCRN | Transaction Description | String | STR30 | 30 | |
| 16 | DISAMTAV | Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
| 17 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 18 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 19 | CURTRXAM | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | APPLDAMT | Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 21 | PMWRKMSG | PM WORK Messages | Long Integer | ML_PM_WORK_Messages | 0 | |
| 22 | PMWRKMS2 | PM WORK Messages 2 | Long Integer | ML_PM_WORK_Messages_2 | 0 | |
| 23 | PMDSTMSG | PM Distribution Messages | Long Integer | ML_PM_Distribution_Messages | 0 | |
| 24 | GSTDSAMT | GST Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 25 | PPSAMDED | PPS Amount Deducted | Currency | DLR17_RBS0_UTR$ | 17 | |
| 26 | PPSTAXRT | PPS Tax Rate | Integer | INT5_%2 | 5 | |
| 27 | PGRAMSBJ | Percent Of Gross Amount Subject | Integer | INT5_RBS2_U% | 5 | |
| 28 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PM Manual Payment WORK File'].NOTEINDX AS 'PM Manual Payment WORK File-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PM Manual Payment WORK File'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 29 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['PM Manual Payment WORK File'].VCHRNMBR AS 'PM Manual Payment WORK File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PM Manual Payment WORK File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PM Manual Payment WORK File'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 30 | 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 | ||||||
| 31 | MODIFDT | Modified Date | Date | DT | 8 | |
| 32 | MDFUSRID | Modified User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Manual Payment WORK File'].MDFUSRID AS 'PM Manual Payment WORK File-Modified User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Manual Payment WORK File'].MDFUSRID = ['Users Master'].USERID | ||||||
| 33 | POSTEDDT | Posted Date | Date | DATE | 6 | |
| 34 | PTDUSRID | Posted User ID | String | STR15 | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PM Manual Payment WORK File'].PTDUSRID AS 'PM Manual Payment WORK File-Posted User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10400 AS ['PM Manual Payment WORK File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PM Manual Payment WORK File'].PTDUSRID = ['Users Master'].USERID | ||||||
| 35 | RETNAGAM | Retainage Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 36 | Electronic | Electronic | Boolean | CB_Electronic | 0 | |
| 37 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |