PM Scheduled Payments Header (PM20400)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Scheduled Payments Header (PM20400)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Scheduled Payments Header
Physical Name: PM20400
Technical Name: PM_SCH_HDR

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1SCHEDULE_NUMBER SearchSchedule NumberStringSTR20_Schedule_Number17
2SCHEDULE_DESC SearchSchedule DescriptionStringSTR3030
3ORIG_DOC_NUMBER SearchOriginal Document NumberStringSTR20_Document_Number20
4ORIG_DOC_TYPE SearchOriginal Document TypeIntegerINT0
5ORIG_VOUCHER_NUM SearchOriginal Voucher NumberStringSTR20_LBAU20
6VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Scheduled Payments Header'].VENDORID AS 'PM Scheduled Payments Header-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM20400 AS ['PM Scheduled Payments Header']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Scheduled Payments Header'].VENDORID = ['PM Vendor Master File'].VENDORID
7SCH_DOC_DATE SearchSchedule Document DateDateDT8
8SCHEDULE_AMOUNT SearchSchedule AmountCurrencyDLR19_RBSO_UTR$19
9FuncSchAmnt SearchFunctional Schedule AmountCurrencyDLR19_RBS0_UTR$19
10CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Scheduled Payments Header'].CURNCYID AS 'PM Scheduled Payments Header-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM20400 AS ['PM Scheduled Payments Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Scheduled Payments Header'].CURNCYID = ['Currency Setup'].CURNCYID
11SCHEDULE_INT_TYPE1 SearchSchedule Interest TypeIntegerINT0
12SCHEDULE_INT_RATE SearchSchedule Interest RateLong IntegerINT6_%46
13NUM_PAYMENTS SearchNumber of PaymentsIntegerINT33
14PYMNT_FREQUENCY SearchPayment FrequencyIntegerDDL_Payment_Frequency0
15PAYMENT_AMOUNT SearchPayment AmountCurrencyDLR19_RBSO_UTR$19
16FIRST_INV_DOC_DATE SearchFirst Invoice Document DateDateDT8
17FIRST_INV_DUE_DATE SearchFirst Invoice Due DateDateDT8
18PAY_ACCT_IDX SearchAccount Payable Account IndexLong IntegerLI_1414
19PAY_OFFSET_ACCT_IDX SearchPayables Offset Account IndexLong IntegerLI_1414
20INT_EXP_ACCT_IDX SearchInterest Expense Account IndexLong IntegerLI_1414
21NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['PM Scheduled Payments Header'].NOTEINDX AS 'PM Scheduled Payments Header-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PM20400 AS ['PM Scheduled Payments Header']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM Scheduled Payments Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX
22Status SearchStatusIntegerINT0
23CREDIT_MEMO_DOC_NUM SearchCredit Memo Document NumberStringSTR20_Document_Number20
24VADCDTRO SearchVendor Address Code - Remit ToStringSTR15_Address_Code15
Partial key to the PM Address MSTR (PM00300).

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SELECT
       ['PM Scheduled Payments Header'].VADCDTRO AS 'PM Scheduled Payments Header-Vendor Address Code - Remit To'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       PM20400 AS ['PM Scheduled Payments Header']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['PM Scheduled Payments Header'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
              AND
                     ['PM Scheduled Payments Header'].VENDORID = ['PM Address MSTR'].VENDORID
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Scheduled Payments Header (PM20400)

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