Void Payment WORK Temporary File (PM10900)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingVoid Payment WORK Temporary File (PM10900)

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
Physical Name: PM10900
Technical Name: PM_Void_Payment_WORK

Group Display Name: Payables Void Logical File
Group Technical Name: PM_Void_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['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
2TIME1 SearchTimeTM6Time46
3VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['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
4DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
5VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['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
6PMVDMSGS SearchPM Void MessagesML_PM_Void_MessagesLong Integer40
7DOCDATE SearchDocument DateDTDate48
8DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
9DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
10ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
11CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
12ORCTRXAM SearchOriginating Current Trx AmountDLR17_RBS0_UTR$Currency1017
13DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
14ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
15DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency1017
16DISCDATE SearchDiscount DateDTDate48
17TRXSORCE SearchTRX SourceSTR13String1413
18TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
19OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency1017
20WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
21ORWROFAM SearchOriginating Write Off AmountDLR17_RBS0_STR$Currency1017
22DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
23ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency1017
24PRCHAMNT SearchPurchases AmountDLR17_RBS0_UTR$Currency1017
25OPURAMT SearchOriginating Purchases AmountDLR17_RBS0_UTR$Currency1017
26TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
27ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
28MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
29ORMISCAMT SearchOriginating Misc AmountDLR19_RBSO_UTR$Currency1019
30FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
31ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
32TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
33ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
34TTLPYMTS SearchTotal PaymentsDLR19_RBS0_UTR$Currency1019
35OTOTPAY SearchOriginating Total PaymentsDLR19_RBS0_UTR$Currency1019
36CNTRLTYP SearchControl TypeINT1Integer21
The Control Type records the type of transaction.

Click to show/hide Control Types

0	Voucher types
1	Payment types
2	Printed alignment forms
37CHANGED SearchChangedYNBoolean20
38PSTGSTUS SearchPosting StatusINTInteger20
39CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['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
40PSTGDATE SearchPosting DateDTDate48
41CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
42DEYDESCR SearchKey DescriptionSTR30String3230
43VOIDDATE SearchVoid DateDTDate48
44DEX_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)PurchasingVoid Payment WORK Temporary File (PM10900)

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