PM Scheduled Payment Header View (PMV0100)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Scheduled Payment Header View (PMV0100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PMV0100

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Scheduled Payment Header View
Physical Name: PMV0100
Technical Name: PM_SCH_HDR_VIEW

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
2SCHEDULE_NUMBER SearchSchedule NumberSTR20_Schedule_NumberString2217
3SCHEDULE_DESC SearchSchedule DescriptionSTR30String3230
4ORIG_DOC_NUMBER SearchOriginal Document NumberSTR20_Document_NumberString2220
5ORIG_DOC_TYPE SearchOriginal Document TypeINTInteger20
6ORIG_VOUCHER_NUM SearchOriginal Voucher NumberSTR20_LBAUString2220
7VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Scheduled Payment Header View'].VENDORID AS 'PM Scheduled Payment Header View-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PMV0100 AS ['PM Scheduled Payment Header View']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Scheduled Payment Header View'].VENDORID = ['PM Vendor Master File'].VENDORID
8SCH_DOC_DATE SearchSchedule Document DateDTDate48
9SCHEDULE_AMOUNT SearchSchedule AmountDLR19_RBSO_UTR$Currency1019
10FuncSchAmnt SearchFunctional Schedule AmountDLR19_RBS0_UTR$Currency1019
11CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Scheduled Payment Header View'].CURNCYID AS 'PM Scheduled Payment Header View-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PMV0100 AS ['PM Scheduled Payment Header View']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Scheduled Payment Header View'].CURNCYID = ['Currency Setup'].CURNCYID
12SCHEDULE_INT_TYPE1 SearchSchedule Interest TypeINTInteger20
13SCHEDULE_INT_RATE SearchSchedule Interest RateINT6_%4Long Integer46
14NUM_PAYMENTS SearchNumber of PaymentsINT3Integer23
15PYMNT_FREQUENCY SearchPayment FrequencyDDL_Payment_FrequencyInteger20
16PAYMENT_AMOUNT SearchPayment AmountDLR19_RBSO_UTR$Currency1019
17FIRST_INV_DOC_DATE SearchFirst Invoice Document DateDTDate48
18FIRST_INV_DUE_DATE SearchFirst Invoice Due DateDTDate48
19PAY_ACCT_IDX SearchAccount Payable Account IndexLI_14Long Integer414
20PAY_OFFSET_ACCT_IDX SearchPayables Offset Account IndexLI_14Long Integer414
21INT_EXP_ACCT_IDX SearchInterest Expense Account IndexLI_14Long Integer414
22CREDIT_MEMO_DOC_NUM SearchCredit Memo Document NumberSTR20_Document_NumberString2220
23Status SearchStatusINTInteger20
24NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['PM Scheduled Payment Header View'].NOTEINDX AS 'PM Scheduled Payment Header View-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PMV0100 AS ['PM Scheduled Payment Header View']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM Scheduled Payment Header View'].NOTEINDX = ['Record Notes Master'].NOTEINDX
25VADCDTRO SearchVendor Address Code - Remit ToSTR15_Address_CodeString1615
Partial key to the PM Address MSTR (PM00300).

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SELECT
       ['PM Scheduled Payment Header View'].VADCDTRO AS 'PM Scheduled Payment Header View-Vendor Address Code - Remit To'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       PMV0100 AS ['PM Scheduled Payment Header View']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['PM Scheduled Payment Header View'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
              AND
                     ['PM Scheduled Payment Header View'].VENDORID = ['PM Address MSTR'].VENDORID
26DEX_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 Scheduled Payment Header View (PMV0100)

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