PM30300 - PM Apply To History File
Dynamics GP table PM30300 (PM Apply To History File) contains 63 columns including VENDORID, DOCDATE, DATE1....
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63 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| VENDORID | Vendor ID | String | 16 | ||
| DOCDATE | Document Date | Date | 4 | ||
| DATE1 | Date | Date | 4 | ||
| GLPOSTDT | GL Posting Date | Date | 4 | ||
| TIME1 | Time | Time | 4 | ||
| VCHRNMBR | Voucher 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 | |||||
| APFRDCNM | Apply From Document Number | String | 22 | ||
| ApplyFromGLPostDate | Apply From GL Posting Date | Date | 4 | ||
| FROMCURR | Apply From Currency ID | String | 16 | ||
| APFRMAPLYAMT | Apply From Apply Amount | Currency | 10 | ||
| APFRMDISCTAKEN | Apply From Discount Taken Amount | Currency | 10 | ||
| APFRMDISCAVAIL | Apply From Discount Available Taken | Currency | 10 | ||
| APFRMWROFAMT | Apply From Write Off Amount | Currency | 10 | ||
| ActualApplyToAmount | Actual Apply To Amount | Currency | 10 | ||
| ActualDiscTakenAmount | Actual Discount Taken Amount | Currency | 10 | ||
| ActualDiscAvailTaken | Actual Discount Available Taken | Currency | 10 | ||
| ActualWriteOffAmount | Actual Write Off Amount | Currency | 10 | ||
| APFRMEXRATE | Apply From Exchange Rate | Currency (Variable) | 10 | ||
| APFRMDENRATE | Apply From Denomination Exchange Rate | Currency (Variable) | 10 | ||
| APFRMRTCLCMETH | Apply From Rate Calc Method | Integer | 2 | ||
| APFRMMCTRXSTT | Apply From MC Transaction State | Integer | 2 | ||
| APTVCHNM | Apply To Voucher Number | String | 22 | ||
| APTODCTY | Apply To Document Type | Integer | 2 | ||
| APTODCNM | Apply To Document Number | String | 22 | ||
| APTODCDT | Apply To Document Date | Date | 4 | ||
| ApplyToGLPostDate | Apply To GL Posting Date | Date | 4 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| CURRNIDX | Currency Index | Integer | 2 | ||
| APPLDAMT | Applied Amount | Currency | 10 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| DISAVTKN | Discount Available Taken | Currency | 10 | ||
| WROFAMNT | Write Off Amount | Currency | 10 | ||
| ORAPPAMT | Originating Applied Amount | Currency | 10 | ||
| ORDISTKN | Originating Discount Taken Amount | Currency | 10 | ||
| ORDATKN | Originating Discount Available Taken | Currency | 10 | ||
| ORWROFAM | Originating Write Off Amount | Currency | 10 | ||
| APTOEXRATE | Apply To Exchange Rate | Currency (Variable) | 10 | ||
| APTODENRATE | Apply To Denomination Exchange Rate | Currency (Variable) | 10 | ||
| APTORTCLCMETH | Apply To Rate Calc Method | Integer | 2 | ||
| APTOMCTRXSTT | Apply To MC Transaction State | Integer | 2 | ||
| PPSAMDED | PPS Amount Deducted | Currency | 10 | ||
| GSTDSAMT | GST Discount Amount | Currency | 10 | ||
| TAXDTLID | Tax Detail ID | String | 16 | ||
| POSTED | Posted | Boolean | 2 | ||
| TEN99AMNT | 1099 Amount | Currency | 10 | ||
| RLGANLOS | Realized Gain-Loss Amount | Currency | 10 | ||
| APYFRMRNDAMT | Apply From Round Amount | Currency | 10 | ||
| APYTORNDAMT | Apply To Round Amount | Currency | 10 | ||
| APYTORNDDISC | Apply To Round Discount | Currency | 10 | ||
| OAPYFRMRNDAMT | Originating Apply From Round Amount | Currency | 10 | ||
| OAPYTORNDAMT | Originating Apply To Round Amount | Currency | 10 | ||
| OAPYTORNDDISC | Originating Apply To Round Discount | Currency | 10 | ||
| Settled_Gain_CreditCurrT | Settled Gain CreditCurrTrx | Currency | 10 | ||
| Settled_Loss_CreditCurrT | Settled Loss CreditCurrTrx | Currency | 10 | ||
| Settled_Gain_DebitCurrTr | Settled Gain DebitCurrTrx | Currency | 10 | ||
| Settled_Loss_DebitCurrTr | Settled Loss DebitCurrTrx | Currency | 10 | ||
| Settled_Gain_DebitDiscAv | Settled Gain DebitDiscAvail | Currency | 10 | ||
| Settled_Loss_DebitDiscAv | Settled Loss DebitDiscAvail | Currency | 10 | ||
| Revaluation_Status | Revaluation Status | Integer | 2 | ||
| Credit1099Amount | Credit 1099 Amount | Currency | 10 | ||
| DEFTEN99TYPE | Default 1099 Type | Integer | 2 | ||
| DEFTEN99BOXNUMBER | Default 1099 Box Number | Integer | 2 | ||
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