PM Payment WORK Temp (gpPayWork)

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

Product: Technical Service Tools (1838)
Series: Purchasing

Display Name: PM Payment WORK Temp
Physical Name: gpPayWork
Technical Name: gpPM_Payment_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1BACHNUMB SearchBatch NumberSTR15_LBAUString1615
2BCHSOURC SearchBatch SourceSTR15String1615
3PMNTNMBR SearchPayment NumberSTR20_LBAUString2220
4CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PM Payment WORK Temp'].CHEKBKID AS 'PM Payment WORK Temp-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM Payment WORK Temp'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
5DOCDATE SearchDocument DateDTDate48
6DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
7APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency1017
8CURTRXAM SearchCurrent Trx AmountDLR17_RBS0_UTR$Currency1017
9CHEKTOTL SearchCheck TotalDLR19_RBS0_UTR$Currency1019
10VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Payment WORK Temp'].VENDORID AS 'PM Payment WORK Temp-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Payment WORK Temp'].VENDORID = ['PM Vendor Master File'].VENDORID
11VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
12COMMENT1 SearchComment1STR30String3230
13ADDRESS1 SearchAddress 1STR60String6260
14ADDRESS2 SearchAddress 2STR60String6260
15ADDRESS3 SearchAddress 3STR60String6260
16CITY SearchCitySTR35String3635
17STATE SearchStateSTR30_StateString3029
18ZIPCODE SearchZip CodeSTR10String1210
19COUNTRY SearchCountrySTR60String6260
20VNDCHKNM SearchVendor Check NameSTR64_Vendor_NameString6664
21SOURCDOC SearchSource DocumentSTR10_Source_DocumentString1210
Key to the Source Document Master (SY00900).

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SELECT
       ['PM Payment WORK Temp'].SOURCDOC AS 'PM Payment WORK Temp-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['PM Payment WORK Temp'].SOURCDOC = ['Source Document Master'].SOURCDOC
22DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
23DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
24WROFAMNT SearchWrite Off AmountDLR17_RBS0_STR$Currency1017
25CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Payment WORK Temp'].CURNCYID AS 'PM Payment WORK Temp-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment WORK Temp'].CURNCYID = ['Currency Setup'].CURNCYID
26VOIDED SearchVoidedCBBoolean20
27REPRNTED SearchReprintedINT2Integer22
28GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency1017
29PGRAMSBJ SearchPercent Of Gross Amount SubjectINT5_RBS2_U%Integer25
30PPSTAXRT SearchPPS Tax RateINT5_%2Integer25
31PPSAMDED SearchPPS Amount DeductedDLR17_RBS0_UTR$Currency1017
32LDOCRMTC SearchList Documents on RemittanceDDL_List_Documents_On_RemittanceInteger20
33SDORMBY SearchSort Documents on Remittance ByGBInteger20
34KEYFIELD SearchKey FieldSTR20String2220
35AMWDSNBR SearchAmount in Words and NumbersSTR60String6260
36NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['PM Payment WORK Temp'].NOTEINDX AS 'PM Payment WORK Temp-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PM Payment WORK Temp'].NOTEINDX = ['Record Notes Master'].NOTEINDX
37VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
Partial key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['PM Payment WORK Temp'].VCHRNMBR AS 'PM Payment WORK Temp-Voucher Number'
       ,['PM Key Master File'].VCHRNMBR AS 
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment WORK Temp'].VCHRNMBR = ['PM Key Master File'].VCHRNMBR
              AND
                     ['PM Payment WORK Temp'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
38CNTRLTYP SearchControl TypeINT1Integer21
39DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
40MODIFDT SearchModified DateDTDate48
41MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Payment WORK Temp'].MDFUSRID AS 'PM Payment WORK Temp-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK Temp'].MDFUSRID = ['Users Master'].USERID
42PSTGSTUS SearchPosting StatusINTInteger20
43POSTEDDT SearchPosted DateDATEDate46
44PTDUSRID SearchPosted User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PM Payment WORK Temp'].PTDUSRID AS 'PM Payment WORK Temp-Posted User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       gpPayWork AS ['PM Payment WORK Temp']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Payment WORK Temp'].PTDUSRID = ['Users Master'].USERID
45PMWRKMSG SearchPM WORK MessagesML_PM_WORK_MessagesLong Integer40
46PMDSTMSG SearchPM Distribution MessagesML_PM_Distribution_MessagesLong Integer40
47CHKCOMNT SearchCheck CommentSTR60String6260
48PSTGDATE SearchPosting DateDTDate48
49STRGA255 SearchString A 255STR255String256255
50STRGB255 SearchString B 255STR255String256255
51SEPRMTNC SearchSeperate RemittanceCB_Seperate_RemittanceBoolean20
52STBOVRFL SearchStub OverflowCBBoolean20
53CTYSTZIP SearchCity-State-Zip CodeSTR47String4847
54TotDocAmt SearchTotal Document AmountDLR19_RBS0_STR$Currency1019
55TotAmtPaid SearchTotal Amount PaidDLR19_RBS0_UTR$Currency1019
56TotCrdAmt SearchTotal Credit AmountDLR19_RBS0_UTR$Currency1019
57TotalPaidTot SearchTotal Paid TotalDLR19_RBS0_UTR$Currency1019
58TotNegTot SearchTotal Negative TotalDLR19_RBS0_UTR$Currency1019
59TotCrdDocAmt SearchTotal Credit Document AmountDLR19_RBS0_UTR$Currency1019
60TotTotDocAmt SearchTotal Total Document AmountDLR19_RBS0_UTR$Currency1019
61TotDiscTknAmt SearchTotal Discount Taken AmountDLR19_RBS0_UTR$Currency1019
62TotWOAmt SearchTotal Write Off AmountDLR19_RBS0_UTR$Currency1019
63TotPPSAmtDed SearchTotal PPS Amount DeductedDLR19_RBS0_UTR$Currency1019
64TotGSTDiscAmt SearchTotal GST Discount AmountDLR19_RBS0_UTR$Currency1019
65TotDiscTknTot SearchTotal Discount Taken TotalDLR19_RBS0_UTR$Currency1019
66TotWOTot SearchTotal Write Off TotalDLR19_RBS0_UTR$Currency1019
67Outstanding_Amount SearchOutstanding AmountDLR19_RBS0_UTR$Currency1019
68Net_Paid_Amount SearchNet Paid AmountDLR19_RBS0_UTR$Currency1019
69AMTINWDS SearchAmount in WordsTX500Text2500

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