gpPayWork - PM Payment WORK Temp
Dynamics GP table gpPayWork (PM Payment WORK Temp) contains 69 columns including BACHNUMB, BCHSOURC, PMNTNMBR....
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69 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| BACHNUMB | Batch Number | String | 16 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| PMNTNMBR | Payment Number | String | 22 | ||
| CHEKBKID | Checkbook ID | String | 16 | ||
| DOCDATE | Document Date | Date | 4 | ||
| DOCNUMBR | Document Number | String | 22 | ||
| APPLDAMT | Applied Amount | Currency | 10 | ||
| CURTRXAM | Current Trx Amount | Currency | 10 | ||
| CHEKTOTL | Check Total | Currency | 10 | ||
| VENDORID | Vendor ID | String | 16 | ||
| VENDNAME | Vendor Name | String | 66 | ||
| COMMENT1 | Comment1 | String | 32 | ||
| ADDRESS1 | Address 1 | String | 62 | ||
| ADDRESS2 | Address 2 | String | 62 | ||
| ADDRESS3 | Address 3 | String | 62 | ||
| CITY | City | String | 36 | ||
| STATE | State | String | 30 | ||
| ZIPCODE | Zip Code | String | 12 | ||
| COUNTRY | Country | String | 62 | ||
| VNDCHKNM | Vendor Check Name | String | 66 | ||
| SOURCDOC | Source Document1= Invoice2= Finance Charge3= Miscellaneous Charges4= Return5= Credit Memo | String | 12 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| DISAMTAV | Discount Amount Available | Currency | 10 | ||
| WROFAMNT | Write Off Amount | Currency | 10 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| VOIDED | Voided | Boolean | 2 | ||
| REPRNTED | Reprinted | Integer | 2 | ||
| GSTDSAMT | GST Discount Amount | Currency | 10 | ||
| PGRAMSBJ | Percent Of Gross Amount Subject | Integer | 2 | ||
| PPSTAXRT | PPS Tax Rate | Integer | 2 | ||
| PPSAMDED | PPS Amount Deducted | Currency | 10 | ||
| LDOCRMTC | List Documents on Remittance | Integer | 2 | ||
| SDORMBY | Sort Documents on Remittance By | Integer | 2 | ||
| KEYFIELD | Key Field | String | 22 | ||
| AMWDSNBR | Amount in Words and Numbers | String | 62 | ||
| 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 | |||||
| DOCTYPE | Document Type | Integer | 2 | ||
Document Type (Payables) values (7) 1 = Invoice2 = Finance Charge3 = Miscellaneous Charge4 = Return5 = Credit Memo6 = Payment7 = Scheduled Payment | |||||
| MODIFDT | Modified Date | Date | 4 | ||
| MDFUSRID | Modified User ID | String | 16 | ||
| PSTGSTUS | Posting Status1 = Work2 = Open3 = History4 = Originating | Integer | 2 | ||
Posting Status values (11) 0 = Unposted / New1 = Unposted / Work2 = Posted / Open3 = History / Posted with Error10 = First entry before save20 = Saved and unposted30 = Currently posting40 = Posted50 = Error during posting60 = Edited after save70 = Edited recurring batch | |||||
| POSTEDDT | Posted Date | Date | 4 | ||
| PTDUSRID | Posted User ID | String | 16 | ||
| PMWRKMSG | PM WORK Messages | Long Integer | 4 | ||
| PMDSTMSG | PM Distribution Messages | Long Integer | 4 | ||
| CHKCOMNT | Check Comment | String | 62 | ||
| PSTGDATE | Posting Date | Date | 4 | ||
| STRGA255 | String A 255 | String | 256 | ||
| STRGB255 | String B 255 | String | 256 | ||
| SEPRMTNC | Seperate Remittance | Boolean | 2 | ||
| STBOVRFL | Stub Overflow | Boolean | 2 | ||
| CTYSTZIP | City-State-Zip Code | String | 48 | ||
| TotDocAmt | Total Document Amount | Currency | 10 | ||
| TotAmtPaid | Total Amount Paid | Currency | 10 | ||
| TotCrdAmt | Total Credit Amount | Currency | 10 | ||
| TotalPaidTot | Total Paid Total | Currency | 10 | ||
| TotNegTot | Total Negative Total | Currency | 10 | ||
| TotCrdDocAmt | Total Credit Document Amount | Currency | 10 | ||
| TotTotDocAmt | Total Total Document Amount | Currency | 10 | ||
| TotDiscTknAmt | Total Discount Taken Amount | Currency | 10 | ||
| TotWOAmt | Total Write Off Amount | Currency | 10 | ||
| TotPPSAmtDed | Total PPS Amount Deducted | Currency | 10 | ||
| TotGSTDiscAmt | Total GST Discount Amount | Currency | 10 | ||
| TotDiscTknTot | Total Discount Taken Total | Currency | 10 | ||
| TotWOTot | Total Write Off Total | Currency | 10 | ||
| Outstanding_Amount | Outstanding Amount | Currency | 10 | ||
| Net_Paid_Amount | Net Paid Amount | Currency | 10 | ||
| AMTINWDS | Amount in Words | Text | 2 | ||
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