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 TypeSQL DB LengthKeyable Length
1BACHNUMB SearchBatch NumberSTR15_LBAUString1615
2BCHSOURC SearchBatch SourceSTR15String1615
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 NumberSTR20_LBAUString2220
4VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

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 NumberSTR20_Document_NumberString2220
6DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
7DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
8DOCDATE SearchDocument DateDTDate48
9PSTGDATE SearchPosting DateDTDate48
10PYENTTYP SearchPayment Entry TypeGBInteger20

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
11CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
12CARDNAME SearchCard NameSTR15_Card_NameString1615
13CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

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 IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

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 DescriptionSTR30String3230
16DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
17DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
18WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
19CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
20APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency1017
21PMWRKMSG SearchPM WORK MessagesML_PM_WORK_MessagesLong Integer40
22PMWRKMS2 SearchPM WORK Messages 2ML_PM_WORK_Messages_2Long Integer40
23PMDSTMSG SearchPM Distribution MessagesML_PM_Distribution_MessagesLong Integer40
24GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
25PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
26PPSTAXRT SearchPPS Tax RateINT5_%2Integer25
27PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer25
28NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

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 NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['PM Manual Payment WORK File'].VCHRNMBR AS 'PM Manual Payment WORK File-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
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'].VCHRNMBR
              AND
                     ['PM Manual Payment WORK File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
30CNTRLTYP SearchControl TypeINT1Integer21
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 DateDTDate48
32MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

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 DateDATEDate46
34PTDUSRID SearchPosted User IDSTR15String1615
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 AmountDLR17_RBS0_UTR$Currency1017
36Electronic SearchElectronicCB_ElectronicBoolean20
37PONUMBER SearchPO NumberSTR17_POP_NumberString1817
38DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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

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