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Module List > Module PM tables > PM00204
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COMPANY..PM00204 Table Definition

(COMPANY..Purchasing 1099 Period Detail)
This file would not normally be imported into.  An exception would be to provide totals for previous periods and years before dynamics was used for comparative reports to current data.  This contains 1099 data for each calendar period from the PM Vendor Master Period Summary table and breaks the 1099 amount into the specific 1099 Type and 1099 Box Number.
4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value
 Source
VENDORID char(15)
''
Vendor ID:...(more) Join Now
join ... more text available
TEN99TYPE smallint
0
1099 Type:...(more) Join Now
YEAR1 smallint
0
Year: The...(more) Join Now
PERIODID smallint
0
Period ID:...(more) Join Now
TEN99BOXNUMBER smallint
0
1099 Box N...(more) Join Now
TEN99AMNT numeric(19,5)
0.00
1099 Amoun...(more) Join Now
DEX_ROW_ID int
auto number (1,1)
Unique ide...(more) Join Now
TEN99FRNORUSDTL char
''

TEN99STATECD char
''

TEN99STATIDNUM char
''

TEN99TAXEXMTCUSIPNUM char
''

TEN99DIRSALECB tinyint
0

TEN99STATNMBR char
''

TEN99FATCAFILEREQ tinyint
0







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