PM Manual Payment WORK File (PM10400)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Manual Payment WORK File (PM10400)

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
Physical Name: PM10400
Technical Name: PM_Manual_Payment_WORK

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1BACHNUMB SearchBatch NumberStringSTR15_LBAU15
2BCHSOURC SearchBatch SourceStringSTR1515
Records whether the transaction was entered in a batch or not.

Click to show/hide the Batch Sources

PM_Trxent	Batch
XXPM_Trxent	No batch (real-time)
3PMNTNMBR SearchPayment NumberStringSTR20_LBAU20
4VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['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
5DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
6DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
7DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
8DOCDATE SearchDocument DateDateDT8
9PSTGDATE SearchPosting DateDateDT8
10PYENTTYP SearchPayment Entry TypeIntegerGB0

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
11CHEKAMNT SearchCheck AmountCurrencyDLR19_RBS0_UTR$19
12CARDNAME SearchCard NameStringSTR15_Card_Name15
13CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['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
14CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['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
15TRXDSCRN SearchTransaction DescriptionStringSTR3030
16DISAMTAV SearchDiscount Amount AvailableCurrencyDLR17_RBS0_UTR$17
17DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
18WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
19CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
20APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
21PMWRKMSG SearchPM WORK MessagesLong IntegerML_PM_WORK_Messages0
22PMWRKMS2 SearchPM WORK Messages 2Long IntegerML_PM_WORK_Messages_20
23PMDSTMSG SearchPM Distribution MessagesLong IntegerML_PM_Distribution_Messages0
24GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
25PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
26PPSTAXRT SearchPPS Tax RateIntegerINT5_%25
27PGRAMSBJ SearchPercent Of Gross Amount SubjectIntegerINT5_RBS2_U%5
28NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['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
29VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['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
30CNTRLTYP SearchControl TypeIntegerINT11
The Control Type records the type of transaction.

Click to show/hide Control Types

0	Voucher types
1	Payment types
2	Printed alignment forms
31MODIFDT SearchModified DateDateDT8
32MDFUSRID SearchModified User IDStringSTR1515
Key to the Users Master (SY01400).

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SELECT
       ['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
33POSTEDDT SearchPosted DateDateDATE6
34PTDUSRID SearchPosted User IDStringSTR1515
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['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
35RETNAGAM SearchRetainage AmountCurrencyDLR17_RBS0_UTR$17
36Electronic SearchElectronicBooleanCB_Electronic0
37PONUMBER SearchPO NumberStringSTR17_POP_Number17
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Manual Payment WORK File (PM10400)

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