PM Payment Apply To Work File (PM10201)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Payment Apply To Work File (PM10201)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10201

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Payment Apply To Work File
Physical Name: PM10201
Technical Name: PM_Payment_Apply_WORK

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1DiscTknTot SearchDiscount Taken TotalCurrencyDLR19_RBS0_STR$19
2NetCkAmt SearchNet Check AmountCurrencyDLR17_RBS0_STR$17
3PdTot SearchPaid TotalCurrencyDLR17_RBS0_STR$17
4NegTot SearchNegative TotalCurrencyDLR17_RBS0_STR$17
5CrdDocAmt SearchCredit Document AmountCurrencyDLR19_$S219
6TotDocAmt SearchTotal Document AmountCurrencyDLR19_RBS0_STR$19
7WrOffTot SearchWrite Off TotalCurrencyDLR19_RBS0_UTR$19
8CrdtDesc SearchCredit DescriptionStringSTR3030
9TRXDSCRN SearchTransaction DescriptionStringSTR3030
10PrtOnStb SearchPrint On StubBooleanBoolean0
11PMNTNMBR SearchPayment NumberStringSTR20_LBAU20
12KEYFIELD SearchKey FieldStringSTR2020
13APFVCHNM SearchApply From Voucher NumberStringSTR20_LBAU20
14APTVCHNM SearchApply To Voucher NumberStringSTR20_LBAU20
15APFRDCTY SearchApply From Document TypeIntegerINT22
16APTODCTY SearchApply To Document TypeIntegerDDL_Document_Type0
17DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
18DOCDATE SearchDocument DateDateDT8
19AMNTPAID SearchAmount PaidCurrencyDLR17_RBS0_STR$17
20CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
21DocDueDate SearchDocument Due DateDateDATE6
22DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
23DISCDATE SearchDiscount DateDateDT8
24DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
25WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
26PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
27GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
28CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Payment Apply To Work File'].CURNCYID AS 'PM Payment Apply To Work File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment Apply To Work File'].CURNCYID = ['Currency Setup'].CURNCYID
29Outstanding_Amount SearchOutstanding AmountCurrencyDLR19_RBS0_UTR$19
30Net_Paid_Amount SearchNet Paid AmountCurrencyDLR19_RBS0_UTR$19
31VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Payment Apply To Work File'].VCHRNMBR AS 'PM Payment Apply To Work File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM10201 AS ['PM Payment Apply To Work File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment Apply To Work File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Payment Apply To Work File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
32DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
33Selected_To_Print SearchSelected To PrintBooleanCB0
34PONUMBER SearchPO NumberStringSTR17_POP_Number17
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Payment Apply To Work File (PM10201)

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