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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Payment Stub Duplicate
Physical Name: PM10801
Technical Name: PM_Payment_Stub_Duplicate
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PMNTNMBR  | Payment Number | String | STR20_LBAU | 20 | |
| 2 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 3 | DSTSQNUM | Distribution Sequence Number | Long Integer | Long Int | 8 | |
| 4 | DiscTknTot | Discount Taken Total | Currency | DLR19_RBS0_STR$ | 19 | |
| 5 | NetCkAmt | Net Check Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 6 | PdTot | Paid Total | Currency | DLR17_RBS0_STR$ | 17 | |
| 7 | NegTot | Negative Total | Currency | DLR17_RBS0_STR$ | 17 | |
| 8 | CrdDocAmt | Credit Document Amount | Currency | DLR19_$S2 | 19 | |
| 9 | TotDocAmt | Total Document Amount | Currency | DLR19_RBS0_STR$ | 19 | |
| 10 | WrOffTot | Write Off Total | Currency | DLR19_RBS0_UTR$ | 19 | |
| 11 | CrdtDesc | Credit Description | String | STR30 | 30 | |
| 12 | TRXDSCRN | Transaction Description | String | STR30 | 30 | |
| 13 | PrtOnStb | Print On Stub | Boolean | Boolean | 0 | |
| 14 | APTVCHNM | Apply To Voucher Number | String | STR20_LBAU | 20 | |
| 15 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 16 | DOCDATE | Document Date | Date | DT | 8 | |
| 17 | AMNTPAID | Amount Paid | Currency | DLR17_RBS0_STR$ | 17 | |
| 18 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 19 | DocDueDate | Document Due Date | Date | DATE | 6 | |
| 20 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | DISCDATE | Discount Date | Date | DT | 8 | |
| 22 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 23 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 24 | PPSAMDED | PPS Amount Deducted | Currency | DLR17_RBS0_UTR$ | 17 | |
| 25 | GSTDSAMT | GST Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 26 | APFVCHNM | Apply From Voucher Number | String | STR20_LBAU | 20 | |
| 27 | APFRDCTY | Apply From Document Type | Integer | INT2 | 2 | |
| 28 | APTODCTY | Apply To Document Type | Integer | DDL_Document_Type | 0 | |
| 29 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
| 30 | Outstanding_Amount | Outstanding Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 31 | Net_Paid_Amount | Net Paid Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 32 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hide | ||||||
| 33 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |