PM Payment WORK (PM10300)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10300

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Payment WORK
Physical Name: PM10300
Technical Name: PM_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 NumberSTR15_LBAUString15
2BCHSOURC SearchBatch SourceSTR15String15
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_LBAUString20
4CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PM Payment WORK'].CHEKBKID AS 'PM Payment WORK-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM Payment WORK'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
5DOCDATE SearchDocument DateDTDate8
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
7APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency17
8CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency17
9CHEKTOTL SearchCheck TotalDLR19_RBS0_UTR$Currency19
10VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['PM Payment WORK'].VENDORID AS 'PM Payment WORK-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Payment WORK'].VENDORID = ['PM Vendor Master File'].VENDORID
11VENDNAME SearchVendor NameSTR64_Vendor_NameString64
12COMMENT1 SearchComment1STR30String30
13ADDRESS1 SearchAddress 1STR60String60
14ADDRESS2 SearchAddress 2STR60String60
15ADDRESS3 SearchAddress 3STR60String60
16CITY SearchCitySTR35String35
17STATE SearchStateSTR30_StateString29
18ZIPCODE SearchZip CodeSTR10String10
19COUNTRY SearchCountrySTR60String60
20VNDCHKNM SearchVendor Check NameSTR64_Vendor_NameString64
21SOURCDOC SearchSource DocumentSTR10_Source_DocumentString10
Key to the Source Document Master (SY00900).

Click to show/hide

SELECT
       ['PM Payment WORK'].SOURCDOC AS 'PM Payment WORK-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['PM Payment WORK'].SOURCDOC = ['Source Document Master'].SOURCDOC
22DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
23DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency17
24WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency17
25CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PM Payment WORK'].CURNCYID AS 'PM Payment WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment WORK'].CURNCYID = ['Currency Setup'].CURNCYID
26VOIDED SearchVoidedCBBoolean0
27REPRNTED SearchReprintedINT2Integer2
28GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency17
29PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer5
30PPSTAXRT SearchPPS Tax RateINT5_%2Integer5
31PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency17
32LDOCRMTC SearchList Documents on RemittanceDDL_List_Documents_On_RemittanceInteger0
33SDORMBY SearchSort Documents on Remittance ByGBInteger0
34KEYFIELD SearchKey FieldSTR20String20
35AMWDSNBR SearchAmount in Words and NumbersSTR60String60
36NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['PM Payment WORK'].NOTEINDX AS 'PM Payment WORK-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM Payment WORK'].NOTEINDX = ['Record Notes Master'].NOTEINDX
37VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['PM Payment WORK'].VCHRNMBR AS 'PM Payment WORK-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment WORK'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Payment WORK'].DOCTYPE = ['PM Key Master File'].DOCTYPE
38CNTRLTYP SearchControl TypeINT1Integer1
The Control Type records the type of transaction.

Click to show/hide Control Types

0	Voucher types
1	Payment types
2	Printed alignment forms
39DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
40MODIFDT SearchModified DateDTDate8
41MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Payment WORK'].MDFUSRID AS 'PM Payment WORK-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK'].MDFUSRID = ['Users Master'].USERID
42PSTGSTUS SearchPosting StatusINTInteger0
43POSTEDDT SearchPosted DateDATEDate6
44PTDUSRID SearchPosted User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Payment WORK'].PTDUSRID AS 'PM Payment WORK-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM10300 AS ['PM Payment WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK'].PTDUSRID = ['Users Master'].USERID
45PMWRKMSG SearchPM WORK MessagesML_PM_WORK_MessagesLong Integer0
46PMWRKMS2 SearchPM WORK Messages 2ML_PM_WORK_Messages_2Long Integer0
47PMDSTMSG SearchPM Distribution MessagesML_PM_Distribution_MessagesLong Integer0
48CHKCOMNT SearchCheck CommentSTR60String60
49PSTGDATE SearchPosting DateDTDate8
50STRGA255 SearchString A 255STR255String255
51STRGB255 SearchString B 255STR255String255
52SEPRMTNC SearchSeperate RemittanceCB_Seperate_RemittanceBoolean0
53STBOVRFL SearchStub OverflowCBBoolean0
54CTYSTZIP SearchCity-State-Zip CodeSTR47String47
55TotDocAmt SearchTotal Document AmountDLR19_RBS0_STR$Currency19
56TotAmtPaid SearchTotal Amount PaidDLR19_RBS0_UTR$Currency19
57TotCrdAmt SearchTotal Credit AmountDLR19_RBS0_UTR$Currency19
58TotalPaidTot SearchTotal Paid TotalDLR19_RBS0_UTR$Currency19
59TotNegTot SearchTotal Negative TotalDLR19_RBS0_UTR$Currency19
60TotCrdDocAmt SearchTotal Credit Document AmountDLR19_RBS0_UTR$Currency19
61TotTotDocAmt SearchTotal Total Document AmountDLR19_RBS0_UTR$Currency19
62TotDiscTknAmt SearchTotal Discount Taken AmountDLR19_RBS0_UTR$Currency19
63TotWOAmt SearchTotal Write Off AmountDLR19_RBS0_UTR$Currency19
64TotPPSAmtDed SearchTotal PPS Amount DeductedDLR19_RBS0_UTR$Currency19
65TotGSTDiscAmt SearchTotal GST Discount AmountDLR19_RBS0_UTR$Currency19
66TotDiscTknTot SearchTotal Discount Taken TotalDLR19_RBS0_UTR$Currency19
67TotWOTot SearchTotal Write Off TotalDLR19_RBS0_UTR$Currency19
68Outstanding_Amount SearchOutstanding AmountDLR19_RBS0_UTR$Currency19
69Net_Paid_Amount SearchNet Paid AmountDLR19_RBS0_UTR$Currency19
70Electronic SearchElectronicCB_ElectronicBoolean0
71PONUMBER SearchPO NumberSTR17_POP_NumberString17
72CARDNAME SearchCard NameSTR15_Card_NameString15
73PYENTTYP SearchPayment Entry TypeGBInteger0

Click to show/hide Payment Entry Type


0	Check
1	Cash
2	Credit Card
74AMTINWDS SearchAmount in WordsTX500Text500
75DEX_ROW_ID Searchintint10

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.

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