PM Remittance Temp (PM80950)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Remittance Temp
Physical Name: PM80950
Technical Name: pmRemittanceTemp

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
4SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
5DOCDATE SearchDocument DateDTDate48
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

       ['PM Remittance Temp'].VENDORID AS 'PM Remittance Temp-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       PM80950 AS ['PM Remittance Temp']
       PM00200 AS ['PM Vendor Master File']
                     ['PM Remittance Temp'].VENDORID = ['PM Vendor Master File'].VENDORID
8VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
9VNDCHKNM SearchVendor Check NameSTR64_Vendor_NameString6664
10CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

       ['PM Remittance Temp'].CURNCYID AS 'PM Remittance Temp-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
       PM80950 AS ['PM Remittance Temp']
       DYNAMICS..MC40200 AS ['Currency Setup']
                     ['PM Remittance Temp'].CURNCYID = ['Currency Setup'].CURNCYID
11VOIDED SearchVoidedCBBoolean20
12DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types

1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
13CHKCOMNT SearchCheck CommentSTR60String6260
14USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

       ['PM Remittance Temp'].USERID AS 'PM Remittance Temp-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
       PM80950 AS ['PM Remittance Temp']
       DYNAMICS..SY01400 AS ['Users Master']
                     ['PM Remittance Temp'].USERID = ['Users Master'].USERID
15SEPRMTNC SearchSeperate RemittanceCB_Seperate_RemittanceBoolean20
16ERROR SearchErrorINTInteger20
17Email_Type SearchEmail TypeINTInteger20
18DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
19PYMTTYPE SearchPayment TypeDDLInteger20
20Electronic SearchElectronicCB_ElectronicBoolean20
21DEX_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.

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