PM Payment Stub Duplicate (PM10801)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10801

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Payment Stub Duplicate
Physical Name: PM10801
Technical Name: PM_Payment_Stub_Duplicate

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PMNTNMBR SearchPayment NumberStringSTR20_LBAU20
2SEQNUMBR SearchSequence NumberLong IntegerLI_Sequence_Number10
3DSTSQNUM SearchDistribution Sequence NumberLong IntegerLong Int8
4DiscTknTot SearchDiscount Taken TotalCurrencyDLR19_RBS0_STR$19
5NetCkAmt SearchNet Check AmountCurrencyDLR17_RBS0_STR$17
6PdTot SearchPaid TotalCurrencyDLR17_RBS0_STR$17
7NegTot SearchNegative TotalCurrencyDLR17_RBS0_STR$17
8CrdDocAmt SearchCredit Document AmountCurrencyDLR19_$S219
9TotDocAmt SearchTotal Document AmountCurrencyDLR19_RBS0_STR$19
10WrOffTot SearchWrite Off TotalCurrencyDLR19_RBS0_UTR$19
11CrdtDesc SearchCredit DescriptionStringSTR3030
12TRXDSCRN SearchTransaction DescriptionStringSTR3030
13PrtOnStb SearchPrint On StubBooleanBoolean0
14APTVCHNM SearchApply To Voucher NumberStringSTR20_LBAU20
15DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
16DOCDATE SearchDocument DateDateDT8
17AMNTPAID SearchAmount PaidCurrencyDLR17_RBS0_STR$17
18CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
19DocDueDate SearchDocument Due DateDateDATE6
20DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
21DISCDATE SearchDiscount DateDateDT8
22DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
23WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
24PPSAMDED SearchPPS Amount DeductedCurrencyDLR17_RBS0_UTR$17
25GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17
26APFVCHNM SearchApply From Voucher NumberStringSTR20_LBAU20
27APFRDCTY SearchApply From Document TypeIntegerINT22
28APTODCTY SearchApply To Document TypeIntegerDDL_Document_Type0
29CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Payment Stub Duplicate'].CURNCYID AS 'PM Payment Stub Duplicate-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10801 AS ['PM Payment Stub Duplicate']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Payment Stub Duplicate'].CURNCYID = ['Currency Setup'].CURNCYID
30Outstanding_Amount SearchOutstanding AmountCurrencyDLR19_RBS0_UTR$19
31Net_Paid_Amount SearchNet Paid AmountCurrencyDLR19_RBS0_UTR$19
32VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Payment Stub Duplicate'].VCHRNMBR AS 'PM Payment Stub Duplicate-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM10801 AS ['PM Payment Stub Duplicate']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Payment Stub Duplicate'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Payment Stub Duplicate'].DOCTYPE = ['PM Key Master File'].DOCTYPE
33PONUMBER SearchPO NumberStringSTR17_POP_Number17

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