Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10900
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Void Payment WORK Temporary File Group Display Name: Payables Void Logical File
Physical Name: PM10900
Technical Name: PM_Void_Payment_WORK
Group Technical Name: PM_Void_Logical_File
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Void Payment WORK Temporary File'].USERID AS 'Void Payment WORK Temporary File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PM10900 AS ['Void Payment WORK Temporary File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Void Payment WORK Temporary File'].USERID = ['Users Master'].USERID | ||||||
| 2 | TIME1 | Time | Time | TM6 | 6 | |
| 3 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Void Payment WORK Temporary File'].VENDORID AS 'Void Payment WORK Temporary File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM10900 AS ['Void Payment WORK Temporary File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Void Payment WORK Temporary File'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 4 | DOCTYPE | Document Type | Integer | DDL_Document_Type | 0 | |
Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo | ||||||
| 5 | VCHRNMBR | Voucher Number | String | STR20_LBAU | 20 | |
Partial key to the PM Key Master File (PM00400).
Click to show/hideSELECT
['Void Payment WORK Temporary File'].VCHRNMBR AS 'Void Payment WORK Temporary File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PM10900 AS ['Void Payment WORK Temporary File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Void Payment WORK Temporary File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['Void Payment WORK Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE | ||||||
| 6 | PMVDMSGS | PM Void Messages | Long Integer | ML_PM_Void_Messages | 0 | |
| 7 | DOCDATE | Document Date | Date | DT | 8 | |
| 8 | DOCNUMBR | Document Number | String | STR20_Document_Number | 20 | |
| 9 | DOCAMNT | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 10 | ORDOCAMT | Originating Document Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 11 | CURTRXAM | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 12 | ORCTRXAM | Originating Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 13 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 14 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 15 | DISCAMNT | Discount Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 16 | DISCDATE | Discount Date | Date | DT | 8 | |
| 17 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 18 | TEN99AMNT | 1099 Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | OR1099AM | Originating 1099 Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | WROFAMNT | Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 21 | ORWROFAM | Originating Write Off Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 22 | DISAMTAV | Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
| 23 | ODISAMTAV | Originating Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
| 24 | PRCHAMNT | Purchases Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 25 | OPURAMT | Originating Purchases Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 26 | TRDISAMT | Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 27 | ORTDISAM | Originating Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 28 | MSCCHAMT | Misc Charges Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 29 | ORMISCAMT | Originating Misc Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 30 | FRTAMNT | Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 31 | ORFRTAMT | Originating Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 32 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 33 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 34 | TTLPYMTS | Total Payments | Currency | DLR19_RBS0_UTR$ | 19 | |
| 35 | OTOTPAY | Originating Total Payments | Currency | DLR19_RBS0_UTR$ | 19 | |
| 36 | CNTRLTYP | Control Type | Integer | INT1 | 1 | |
The Control Type records the type of transaction.
Click to show/hide Control Types0 Voucher types
1 Payment types
2 Printed alignment forms | ||||||
| 37 | CHANGED | Changed | Boolean | YN | 0 | |
| 38 | PSTGSTUS | Posting Status | Integer | INT | 0 | |
| 39 | CHEKBKID | Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['Void Payment WORK Temporary File'].CHEKBKID AS 'Void Payment WORK Temporary File-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PM10900 AS ['Void Payment WORK Temporary File']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['Void Payment WORK Temporary File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 40 | PSTGDATE | Posting Date | Date | DT | 8 | |
| 41 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Void Payment WORK Temporary File'].CURNCYID AS 'Void Payment WORK Temporary File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PM10900 AS ['Void Payment WORK Temporary File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Void Payment WORK Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 42 | DEYDESCR | Key Description | String | STR30 | 30 | |
| 43 | VOIDDATE | Void Date | Date | DT | 8 | |