ICJC9001 - PM Transaction WORK File
Dynamics GP table ICJC9001 (PM Transaction WORK File) contains 74 columns including BACHNUMB, BCHSOURC, VCHNUMWK....
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74 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| BACHNUMB | Batch Number | String | 16 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| VCHNUMWK | Voucher Number - WORK | String | 18 | ||
| VENDORID | Vendor ID | String | 16 | ||
| DOCNUMBR | Document Number | String | 22 | ||
| DOCTYPE | Document Type | Integer | 2 | ||
Document Type (Payables) values (7) 1 = Invoice2 = Finance Charge3 = Miscellaneous Charge4 = Return5 = Credit Memo6 = Payment7 = Scheduled Payment | |||||
| SOURCDOC | Source Document1= Invoice2= Finance Charge3= Miscellaneous Charges4= Return5= Credit Memo | String | 12 | ||
| DOCAMNT | Document Amount | Currency | 10 | ||
| DOCDATE | Document Date | Date | 4 | ||
| PSTGDATE | Posting Date | Date | 4 | ||
| VADDCDPR | Vendor Address Code - Primary | String | 16 | ||
| PYMTRMID | Payment Terms ID | String | 22 | ||
| TAXSCHID | Tax Schedule ID | String | 16 | ||
| DUEDATE | Due Date | Date | 4 | ||
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | ||
| DISCDATE | Discount Date | Date | 4 | ||
| PRCHAMNT | Purchases Amount | Currency | 10 | ||
| CHRGAMNT | Charge Amount | Currency | 10 | ||
| CASHAMNT | Cash Amount | Currency | 10 | ||
| CAMCBKID | Cash Amount Checkbook ID | String | 16 | ||
| CDOCNMBR | Cash Document Number | String | 22 | ||
| CAMTDATE | Cash Amount Date | Date | 4 | ||
| CAMPMTNM | Cash Amount Payment Number | String | 22 | ||
| CHEKAMNT | Check Amount | Currency | 10 | ||
| CHAMCBID | Check Amount Checkbook ID | String | 16 | ||
| CHEKDATE | Check Date | Date | 4 | ||
| CAMPYNBR | Check Amount Payment Number | String | 22 | ||
| CRCRDAMT | Credit Card Amount | Currency | 10 | ||
| CCAMPYNM | Credit Card Amount Payment Number | String | 22 | ||
| CHEKNMBR | Check Number | String | 22 | ||
| CARDNAME | Card Name | String | 16 | ||
| CCRCTNUM | Credit Card Receipt Number | String | 22 | ||
| CRCARDDT | Credit Card Date | Date | 4 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| CHEKBKID | Checkbook ID | String | 16 | ||
| TRXDSCRN | Transaction Description | String | 32 | ||
| UN1099AM | Unapplied 1099 Amount | Currency | 10 | ||
| TRDISAMT | Trade Discount Amount | Currency | 10 | ||
| TAXAMNT | Tax Amount | Currency | 10 | ||
| FRTAMNT | Freight Amount | Currency | 10 | ||
| TEN99AMNT | 1099 Amount | Currency | 10 | ||
| MSCCHAMT | Misc Charges Amount | Currency | 10 | ||
| PORDNMBR | Purchase Order Number | String | 22 | ||
| SHIPMTHD | Shipping Method | String | 16 | ||
| DISAMTAV | Discount Amount Available | Currency | 10 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| APDSTKAM | Applied Discount Taken Amount | Currency | 10 | ||
| WROFAMNT | Write Off Amount | Currency | 10 | ||
| CURTRXAM | Current Trx Amount | Currency | 10 | ||
| TXENGCLD | Tax Engine Called | Boolean | 2 | ||
| PMWRKMSG | PM WORK Messages | Long Integer | 4 | ||
| PMDSTMSG | PM Distribution Messages | Long Integer | 4 | ||
| GSTDSAMT | GST Discount Amount | Currency | 10 | ||
| PGRAMSBJ | Percent Of Gross Amount Subject | Integer | 2 | ||
| PPSAMDED | PPS Amount Deducted | Currency | 10 | ||
| PPSTAXRT | PPS Tax Rate | Integer | 2 | ||
| POSTED | Posted | Boolean | 2 | ||
| APPLDAMT | Applied Amount | Currency | 10 | ||
| VCHRNMBR | Voucher Number | String | 22 | ||
| CNTRLTYP | Control Type | Integer | 2 | ||
Control Type values (3) 0 = Voucher types1 = Payment types2 = Printed alignment forms | |||||
| MODIFDT | Modified Date | Date | 4 | ||
| MDFUSRID | Modified User ID | String | 16 | ||
| POSTEDDT | Posted Date | Date | 4 | ||
| PTDUSRID | Posted User ID | String | 16 | ||
| NOTEINDX | Note Index | Currency | 10 | ||
| BKTFRTAM | Backout Freight Amount | Currency | 10 | ||
| BKTMSCAM | Backout Misc Amount | Currency | 10 | ||
| BKTPURAM | Backout Purchases Amount | Currency | 10 | ||
| PCHSCHID | Purchase Schedule ID | String | 16 | ||
| FRTSCHID | Freight Schedule ID | String | 16 | ||
| MSCSCHID | Misc Schedule ID | String | 16 | ||
| PRINTED | Printed | Boolean | 2 | ||
| PRCTDISC | Percent Discount | Integer | 2 | ||
| RETNAGAM | Retainage Amount | Currency | 10 | ||
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