Table 4053 "GPPMHist"
HybridGP · Microsoft.DataMigration.GP
Across versions
- BC23-28not present
- BC29-30present
HybridGP · Microsoft.DataMigration.GP · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| DataClassification | CustomerContent |
Fields
Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.
| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | VCHRNMBR | text[22] | Voucher Number caption | |
| 2 | VENDORID | text[16] | Vendor ID caption | |
| 3 | DOCTYPE | Option | Document Type caption | |
| 4 | DOCDATE | Date | Document Date caption | |
| 5 | DOCNUMBR | text[22] | Document Number caption | |
| 6 | DOCAMNT | Decimal | Document Amount caption | |
| 7 | CURTRXAM | Decimal | Current Trx Amount caption | |
| 8 | DISTKNAM | Decimal | Discount Taken Amount caption | |
| 9 | DISCAMNT | Decimal | Discount Amount caption | |
| 10 | DSCDLRAM | Decimal | Discount Dollar Amount caption | |
| 11 | BACHNUMB | text[16] | Batch Number caption | |
| 12 | TRXSORCE | text[14] | TRX Source caption | |
| 13 | BCHSOURC | text[16] | Batch Source caption | |
| 14 | DISCDATE | Date | Discount Date caption | |
| 15 | DUEDATE | Date | Due Date caption | |
| 16 | PORDNMBR | text[22] | Purchase Order Number caption | |
| 17 | TEN99AMNT | Decimal | 1099 Amount caption | |
| 18 | WROFAMNT | Decimal | Write Off Amount caption | |
| 19 | DISAMTAV | Decimal | Discount Amount Available caption | |
| 20 | TRXDSCRN | text[32] | Transaction Description caption | |
| 21 | UN1099AM | Decimal | Unapplied 1099 Amount caption | |
| 22 | BKTPURAM | Decimal | Backout Purchases Amount caption | |
| 23 | BKTFRTAM | Decimal | Backout Freight Amount caption | |
| 24 | BKTMSCAM | Decimal | Backout Misc Amount caption | |
| 25 | VOIDED | Boolean | Voided caption | |
| 26 | HOLD | Boolean | Hold caption | |
| 27 | CHEKBKID | text[16] | Checkbook ID caption | |
| 28 | DINVPDOF | Date | Date Invoice Paid Off caption | |
| 29 | PPSAMDED | Decimal | PPS Amount Deducted caption | |
| 30 | PPSTAXRT | Integer | PPS Tax Rate caption | |
| 31 | PGRAMSBJ | Integer | Percent Of Gross Amount Subject caption | |
| 32 | GSTDSAMT | Decimal | GST Discount Amount caption | |
| 33 | POSTEDDT | Date | Posted Date caption | |
| 34 | PTDUSRID | text[16] | Posted User ID caption | |
| 35 | MODIFDT | Date | Modified Date caption | |
| 36 | MDFUSRID | text[16] | Modified User ID caption | |
| 37 | PYENTTYP | Option | Payment Entry Type caption | |
| 38 | CARDNAME | text[16] | Card Name caption | |
| 39 | PRCHAMNT | Decimal | Purchases Amount caption | |
| 40 | TRDISAMT | Decimal | Trade Discount Amount caption | |
| 41 | MSCCHAMT | Decimal | Misc Charges Amount caption | |
| 42 | FRTAMNT | Decimal | Freight Amount caption | |
| 43 | TAXAMNT | Decimal | Tax Amount caption | |
| 44 | TTLPYMTS | Decimal | Total Payments caption | |
| 45 | CURNCYID | text[16] | Currency ID caption | |
| 46 | PYMTRMID | text[22] | Payment Terms ID caption | |
| 47 | SHIPMTHD | text[16] | Shipping Method caption | |
| 48 | TAXSCHID | text[16] | Tax Schedule ID caption | |
| 49 | PCHSCHID | text[16] | Purchase Schedule ID caption | |
| 50 | FRTSCHID | text[16] | Freight Schedule ID caption | |
| 51 | MSCSCHID | text[16] | Misc Schedule ID caption | |
| 52 | PSTGDATE | Date | Posting Date caption | |
| 53 | DISAVTKN | Decimal | Discount Available Taken caption | |
| 54 | CNTRLTYP | Integer | Control Type caption | |
| 55 | NOTEINDX | Decimal | Note Index caption | |
| 56 | PRCTDISC | Integer | Percent Discount caption | |
| 57 | RETNAGAM | Decimal | Retainage Amount caption | |
| 58 | VOIDPDATE | Date | Void GL Posting Date caption | |
| 59 | ICTRX | Boolean | IC TRX caption | |
| 60 | Tax_Date | Date | Tax Date caption | |
| 61 | PRCHDATE | Date | Purchase Date caption | |
| 62 | CORRCTN | Boolean | Correction caption | |
| 63 | SIMPLIFD | Boolean | Simplified caption | |
| 64 | APLYWITH | Boolean | Apply Withholding caption | |
| 65 | Electronic | Boolean | — | |
| 66 | ECTRX | Boolean | EC Transaction caption | |
| 67 | DocPrinted | Boolean | — | |
| 68 | TaxInvReqd | Boolean | Tax Invoice Required caption | |
| 69 | VNDCHKNM | text[66] | Vendor Check Name caption | |
| 70 | BackoutTradeDisc | Decimal | Backout Trade Discount Amount caption | |
| 71 | CBVAT | Boolean | Cash Based VAT caption | |
| 72 | VADCDTRO | text[16] | Vendor Address Code - Remit To caption | |
| 73 | TEN99TYPE | Option | 1099 Type caption | |
| 74 | TEN99BOXNUMBER | Integer | 1099 Box Number caption | |
| 75 | PONUMBER | text[18] | PO Number caption | |
| 76 | Workflow_Status | Option | Workflow Status caption | |
| 77 | InvoiceReceiptDate | Date | Invoice Receipt Date caption | |
| 78 | DEX_ROW_TS | DateTime | — | |
| 79 | DEX_ROW_ID | Integer | — |
Keys
- PK: DOCTYPE, VCHRNMBR
- DueDate: DUEDATE
- Key3: DEX_ROW_ID
- Key4: PYMTRMID
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "GPPMHist"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.