PM Payment Apply To Work File (PM10201)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Payment Apply To Work File (PM10201)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10201

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Payment Apply To Work File
Physical Name: PM10201
Technical Name: PM_Payment_Apply_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
1DiscTknTot SearchDiscount Taken TotalDLR19_RBS0_STR$Currency1019
2NetCkAmt SearchNet Check AmountDLR17_RBS0_STR$Currency1017
3PdTot SearchPaid TotalDLR17_RBS0_STR$Currency1017
4NegTot SearchNegative TotalDLR17_RBS0_STR$Currency1017
5CrdDocAmt SearchCredit Document AmountDLR19_$S2Currency1019
6TotDocAmt SearchTotal Document AmountDLR19_RBS0_STR$Currency1019
7WrOffTot SearchWrite Off TotalDLR19_RBS0_UTR$Currency1019
8CrdtDesc SearchCredit DescriptionSTR30String3230
9TRXDSCRN SearchTransaction DescriptionSTR30String3230
10PrtOnStb SearchPrint On StubBooleanBoolean20
11PMNTNMBR SearchPayment NumberSTR20_LBAUString2220
12KEYFIELD SearchKey FieldSTR20String2220
13APFVCHNM SearchApply From Voucher NumberSTR20_LBAUString2220
14APTVCHNM SearchApply To Voucher NumberSTR20_LBAUString2220
15APFRDCTY SearchApply From Document TypeINT2Integer22
16APTODCTY SearchApply To Document TypeDDL_Document_TypeInteger20
17DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
18DOCDATE SearchDocument DateDTDate48
19AMNTPAID SearchAmount PaidDLR17_RBS0_STR$Currency1017
20CRDTAMNT SearchCredit AmountDLR19_$S2Currency1019
21DocDueDate SearchDocument Due DateDATEDate46
22DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
23DISCDATE SearchDiscount DateDTDate48
24DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
25WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
26PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
27GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
28CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Payment Apply To Work File'].CURNCYID AS 'PM Payment Apply To Work File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment Apply To Work File'].CURNCYID = ['Currency Setup'].CURNCYID
29Outstanding_Amount SearchOutstanding AmountDLR19_RBS0_UTR$Currency1019
30Net_Paid_Amount SearchNet Paid AmountDLR19_RBS0_UTR$Currency1019
31VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Payment Apply To Work File'].VCHRNMBR AS 'PM Payment Apply To Work File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment Apply To Work File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Payment Apply To Work File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
32DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
33Selected_To_Print SearchSelected To PrintCBBoolean20
34PONUMBER SearchPO NumberSTR17_POP_NumberString1817
35DEX_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 Payment Apply To Work File (PM10201)

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