GP Tables

PP000060 - Deferral Report Options

Dynamics GP table PP000060 (Deferral Report Options) contains 113 columns including IFFILXST, FILEXPNM, EXPTTYPE....

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113 Columns

Column Description Type Length
IFFILXST If File Existing Integer 2
FILEXPNM File Export Name String 256
EXPTTYPE Export Type Integer 2
ASKECHTM Ask Each Time Boolean 2
PRNTOFIL Print to File Boolean 2
PRTOPRTR Print to Printer Boolean 2
PRTOSCRN Print to Screen Boolean 2
PRNTTYPE Print Type Integer 2
RPTGRIND Report Group Index Integer 2
RTPACHIN Report Palette Choice Index Integer 2
RTGRSBIN Report Group Sub Index Currency 10
REPORTID Report ID Integer 2
FINRPTNM Financial Report Name String 32
STRTNGDT Starting Date Date 4
ENDINGDT Ending Date Date 4
STTSEGID Start Segment ID String 12
ENDSEGID End Segment ID String 12
STGENINT1 Start Generic Integer1 Integer 2
ENDGENINT1 End Generic Integer1 Integer 2
STDOCNUM Start Document Number String 22
ENDOCNUM End Document Number String 22
STRMTKDT Start RM Token Date Integer 2
ENRMTKDT End RM Token Date Integer 2
SORTBY Sort By Integer 2
CBINACTS CB Inactive Accounts Boolean 2
PSTNGACT Posting Account Integer 2
UNITACCT Unit Account Integer 2
RPRTSHOW Reports Show Integer 2
PRRPTFOR Print Report For Integer 2
PRVYRCMB Previous Year CMB String 6
RPTDETAL Report Detail Integer 2
INDIVDUL_1 Individual[1] Boolean 2
INDIVDUL_2 Individual[2] Boolean 2
INDIVDUL_3 Individual[3] Boolean 2
INDIVDUL_4 Individual[4] Boolean 2
INDIVDUL_5 Individual[5] Boolean 2
INDIVDUL_6 Individual[6] Boolean 2
INDIVDUL_7 Individual[7] Boolean 2
INDIVDUL_8 Individual[8] Boolean 2
INDIVDUL_9 Individual[9] Boolean 2
INDIVDUL_10 Individual[10] Boolean 2
INDIVDUL_11 Individual[11] Boolean 2
INDIVDUL_12 Individual[12] Boolean 2
INDIVDUL_13 Individual[13] Boolean 2
INDIVDUL_14 Individual[14] Boolean 2
INDIVDUL_15 Individual[15] Boolean 2
INDIVDUL_16 Individual[16] Boolean 2
INDIVDUL_17 Individual[17] Boolean 2
INDIVDUL_18 Individual[18] Boolean 2
INDIVDUL_19 Individual[19] Boolean 2
INDIVDUL_20 Individual[20] Boolean 2
INDIVDUL_21 Individual[21] Boolean 2
INDIVDUL_22 Individual[22] Boolean 2
INDIVDUL_23 Individual[23] Boolean 2
INDIVDUL_24 Individual[24] Boolean 2
INDIVDUL_25 Individual[25] Boolean 2
INDIVDUL_26 Individual[26] Boolean 2
INDIVDUL_27 Individual[27] Boolean 2
INDIVDUL_28 Individual[28] Boolean 2
INDIVDUL_29 Individual[29] Boolean 2
INDIVDUL_30 Individual[30] Boolean 2
INDIVDUL_31 Individual[31] Boolean 2
INDIVDUL_32 Individual[32] Boolean 2
INDIVDUL_33 Individual[33] Boolean 2
INDIVDUL_34 Individual[34] Boolean 2
INDIVDUL_35 Individual[35] Boolean 2
INDIVDUL_36 Individual[36] Boolean 2
INDIVDUL_37 Individual[37] Boolean 2
INDIVDUL_38 Individual[38] Boolean 2
INDIVDUL_39 Individual[39] Boolean 2
INDIVDUL_40 Individual[40] Boolean 2
INDIVDUL_41 Individual[41] Boolean 2
PRNTDSCR Print Description Integer 2
PRZROBAL Print Zero Balances Boolean 2
CLCRATIO Calculate Ratio Integer 2
INCLGNDS Include Legends Boolean 2
GLSTTKDT GL Start Token Date Integer 2
GLENTKDT GL End Token Date Integer 2
PRUNTACT Print Unit Accounts Boolean 2
STACCNUM_1 Starting Account Number:Account_Segment_Pool1 String 10
STACCNUM_2 Starting Account Number:Account_Segment_Pool2 String 10
STACCNUM_3 Starting Account Number:Account_Segment_Pool3 String 10
STACCNUM_4 Starting Account Number:Account_Segment_Pool4 String 10
STACCNUM_5 Starting Account Number:Account_Segment_Pool5 String 10
EDGACNUM_1 Ending Account Number:Account_Segment_Pool1 String 10
EDGACNUM_2 Ending Account Number:Account_Segment_Pool2 String 10
EDGACNUM_3 Ending Account Number:Account_Segment_Pool3 String 10
EDGACNUM_4 Ending Account Number:Account_Segment_Pool4 String 10
EDGACNUM_5 Ending Account Number:Account_Segment_Pool5 String 10
SEGSRTBY Segment Sort By Integer 2
RANGEBY Range By Integer 2
ACCLSTAT Accelerator Status Integer 2
USEACCEL Use Accelerator Boolean 2
CBZBNA Zero Balance And No Activity Boolean 2
Accounts_Included Accounts Included Integer 2
Start_Position_String Start Position String String 90
End_Position_String End Position String String 90
RPTXRATE Reporting Exchange Rate Currency (Variable) 10
RPRTCLMD Reporting Rate Calculation Method Integer 2
PRTCURIN Print Currency In Integer 2
Checkbook_Date Checkbook Date Date 4
End_Month End Month Integer 2
Start_Month Start Month Integer 2
YEAR1 Year Integer 2
PP_Start_Profile PP Start Profile String 22
PP_End_Profile PP End Profile String 22
STVNDRID Start Vendor ID String 16
STCUSTID Start Customer ID String 16
ENCUSTID End Customer ID String 16
ENDVNDID End Vendor ID String 16
PP_Report_Sort PP_Report_Sort Integer 2
PP_Last_Date PP_Last_Date Date 4
PP_User_Access PP_User_Access Boolean 2

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