PM10201 - PM Payment Apply To Work File | Prospr - Dynamics GP Table Reference

PM10201 - PM Payment Apply To Work File

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Select * from PM10201

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
DiscTknTot	Discount Taken Total	Currency	10	View
NetCkAmt	Net Check Amount	Currency	10	View
PdTot	Paid Total	Currency	10	View
NegTot	Negative Total	Currency	10	View
CrdDocAmt	Credit Document Amount	Currency	10	View
TotDocAmt	Total Document Amount	Currency	10	View
WrOffTot	Write Off Total	Currency	10	View
CrdtDesc	Credit Description	String	32	View
TRXDSCRN	Transaction Description	String	32	View
PrtOnStb	Print On Stub	Boolean	2	View
PMNTNMBR	Payment Number	String	22	View
KEYFIELD	Key Field	String	22	View
APFVCHNM	Apply From Voucher Number	String	22	View
APTVCHNM	Apply To Voucher Number	String	22	View
APFRDCTY	Apply From Document Type	Integer	2	View
APTODCTY	Apply To Document Type	Integer	2	View
DOCNUMBR	Document Number	String	22	View
DOCDATE	Document Date	Date	4	View
AMNTPAID	Amount Paid	Currency	10	View
CRDTAMNT	Credit Amount	Currency	10	View
DocDueDate	Document Due Date	Date	4	View
DOCAMNT	Document Amount	Currency	10	View
DISCDATE	Discount Date	Date	4	View
DISTKNAM	Discount Taken Amount	Currency	10	View
WROFAMNT	Write Off Amount	Currency	10	View
PPSAMDED	PPS Amount Deducted	Currency	10	View
GSTDSAMT	GST Discount Amount	Currency	10	View
CURNCYID	Currency ID	String	16	View
Outstanding_Amount	Outstanding Amount	Currency	10	View
Net_Paid_Amount	Net Paid Amount	Currency	10	View
VCHRNMBR	Voucher Number	String	22	View
DOCTYPE	Document Type	Integer	2	View
Selected_To_Print	Selected To Print	Boolean	2	View
PONUMBER	PO Number	String	18	View