PM10400 - PM Manual Payment WORK File | Prospr

PM10400 - PM Manual Payment WORK File

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Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
BACHNUMB	Batch Number	String	16	View
BCHSOURC	Batch Source	String	16	View
PMNTNMBR	Payment Number	String	22	View
VENDORID	Vendor ID	String	16	View
DOCNUMBR	Document Number	String	22	View
DOCTYPE	Document Type	Integer	2	View
DOCAMNT	Document Amount	Currency	10	View
DOCDATE	Document Date	Date	4	View
PSTGDATE	Posting Date	Date	4	View
PYENTTYP	Payment Entry Type	Integer	2	View
CHEKAMNT	Check Amount	Currency	10	View
CARDNAME	Card Name	String	16	View
CURNCYID	Currency ID	String	16	View
CHEKBKID	Checkbook ID	String	16	View
TRXDSCRN	Transaction Description	String	32	View
DISAMTAV	Discount Amount Available	Currency	10	View
DISTKNAM	Discount Taken Amount	Currency	10	View
WROFAMNT	Write Off Amount	Currency	10	View
CURTRXAM	Current Trx Amount	Currency	10	View
APPLDAMT	Applied Amount	Currency	10	View
PMWRKMSG	PM WORK Messages	Long Integer	4	View
PMWRKMS2	PM WORK Messages 2	Long Integer	4	View
PMDSTMSG	PM Distribution Messages	Long Integer	4	View
GSTDSAMT	GST Discount Amount	Currency	10	View
PPSAMDED	PPS Amount Deducted	Currency	10	View
PPSTAXRT	PPS Tax Rate	Integer	2	View
PGRAMSBJ	Percent Of Gross Amount Subject	Integer	2	View
NOTEINDX	Note Index	Currency	10	View
VCHRNMBR	Voucher Number	String	22	View
CNTRLTYP	Control Type	Integer	2	View
MODIFDT	Modified Date	Date	4	View
MDFUSRID	Modified User ID	String	16	View
POSTEDDT	Posted Date	Date	4	View
PTDUSRID	Posted User ID	String	16	View
RETNAGAM	Retainage Amount	Currency	10	View
Electronic	Electronic	Boolean	2	View
PONUMBER	PO Number	String	18	View