PM10400 - PM Manual Payment WORK File
Dynamics GP table PM10400 (PM Manual Payment WORK File) contains 37 columns including BACHNUMB, BCHSOURC, PMNTNMBR....
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37 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| BACHNUMB | Batch Number | String | 16 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| PMNTNMBR | Payment Number | String | 22 | ||
| 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 | |||||
| DOCAMNT | Document Amount | Currency | 10 | ||
| DOCDATE | Document Date | Date | 4 | ||
| PSTGDATE | Posting Date | Date | 4 | ||
| PYENTTYP | Payment Entry Type | Integer | 2 | ||
Payment Type values (4) 0 = Check1 = Cash2 = Credit Card3 = EFT | |||||
| CHEKAMNT | Check Amount | Currency | 10 | ||
| CARDNAME | Card Name | String | 16 | ||
| 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 | ||
| DISAMTAV | Discount Amount Available | Currency | 10 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| WROFAMNT | Write Off Amount | Currency | 10 | ||
| CURTRXAM | Current Trx Amount | Currency | 10 | ||
| APPLDAMT | Applied Amount | Currency | 10 | ||
| PMWRKMSG | PM WORK Messages | Long Integer | 4 | ||
| PMWRKMS2 | PM WORK Messages 2 | Long Integer | 4 | ||
| PMDSTMSG | PM Distribution Messages | Long Integer | 4 | ||
| GSTDSAMT | GST Discount Amount | Currency | 10 | ||
| PPSAMDED | PPS Amount Deducted | Currency | 10 | ||
| PPSTAXRT | PPS Tax Rate | Integer | 2 | ||
| PGRAMSBJ | Percent Of Gross Amount Subject | Integer | 2 | ||
| NOTEINDX | Note Index | 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 | ||
| RETNAGAM | Retainage Amount | Currency | 10 | ||
| Electronic | Electronic | Boolean | 2 | ||
| PONUMBER | PO Number | String | 18 | ||
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