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Module List > Module PM tables > PM10100
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COMPANY..PM10100 Table Definition

(COMPANY..PM Distribution WORK OPEN)

A record in PM_Distribution_WORK_OPEN must be created for each distribution line in each transaction. Each amount in the PM_Transaction_WORK table and its related amount in the MC_PM_Transactions table, such as purchase amount, freight amount, and cash amount, has a distribution created for it. A distribution type is assigned based on which amount the distribution is for. All amounts need to be taken into consideration when creating the distributions, since a transaction will not post if the amount distributed for a type does not balance with the amounts in the PM_Transaction_WORK and MC_PM_Transactions records. The balance must also be of the correct debit or credit balance, dependent upon the transaction type. The amount indicated by the 'Other' distribution type is not related to any amount in the PM_Transaction_WORK or MC_PM_Transactions records. This type permits balanced adjustments to General Ledger. The debit amount must equal the credit amount for all 'Other' type distributions for the transaction to post.  You can also enter unit accounts with a distribution type of UNIT. The amounts entered for unit accounts do not need to balance.  They are not validated since they may have varying numbers of decimal places. (In SBF, you cannot enter unit accounts.)

All amounts for the transaction must be accounted for in the PM_Distribution_WORK_OPEN table. There may be an unlimited number of distribution records for each transaction. By default, there will be only one distribution per distribution type, but the user may split that record into an unlimited number of distributions as long as the total for that particular type is correct.

The "Other" distribution type is useful for appending non-related distributions to the current transaction. These distributions will post to General Ledger with the distributions for the current transaction. Dynamics verifies only that for "Other" distribution types, debits equal credits. This allows for maximum flexibility while still allowing tight verification of the posting for the transaction.

Display Name:              PM Distribution WORK OPEN

Physical Name:            PM10100


4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value
 Source
VCHRNMBR char(21)
''
Voucher Nu...(more) Join Now
DSTSQNUM int
0
Distributi...(more) Join Now
CNTRLTYP smallint
0
Control Ty...(more) Join Now
CRDTAMNT numeric(19,5)
0.00
Credit Amo...(more) Join Now
DEBITAMT numeric(19,5)
0.00
Debit Amou...(more) Join Now
DSTINDX int
0
Distributi...(more) Join Now
DISTTYPE smallint
0
Distributi...(more) Join Now
CHANGED tinyint
0
Changed: ...(more) Join Now
USERID char(15)
''
The user t...(more) Join Now
join ... more text available
PSTGSTUS smallint
0
Posting St...(more) Join Now
VENDORID char(15)
''
Vendor ID:...(more) Join Now
join ... more text available
TRXSORCE char(13)
''
Transactio...(more) Join Now
PSTGDATE datetime
'1/1/1900'

INTERID char(5)
''
Intercompa...(more) Join Now
CURNCYID char(15)
''
Currency I...(more) Join Now
join ... more text available
CURRNIDX smallint
0
Currency I...(more) Join Now
join ... more text available
ORCRDAMT numeric(19,5)
0.00
Originatin...(more) Join Now
ORDBTAMT numeric(19,5)
0.00
Originatin...(more) Join Now
APTVCHNM char(21)
''

APTODCTY smallint
0

SPCLDIST smallint
0
Specialize...(more) Join Now
DistRef char(31)
''
Distributi...(more) Join Now
RATETPID char(15)
''
Rate Type ...(more) Join Now
EXGTBLID char(15)
''
Exchange T...(more) Join Now
XCHGRATE numeric(19,7)
0.00
Exchange R...(more) Join Now
EXCHDATE datetime
'1/1/1900'
Exchange D...(more) Join Now
TIME1 datetime
'1/1/1900'
Time Time...(more) Join Now WO010213.TIME1
RTCLCMTD smallint
0
Rate Calcu...(more) Join Now
DECPLACS smallint
0
Decimal Pl...(more) Join Now
EXPNDATE datetime
'1/1/1900'
Expiration...(more) Join Now
ICCURRID char(15)
''
ICCurrency...(more) Join Now
ICCURRIX smallint
0
ICCurrency...(more) Join Now
DENXRATE numeric(19,7)
0.00
Denominati...(more) Join Now
MCTRXSTT smallint
0
MC Transac...(more) Join Now
CorrespondingUnit char(5)
''
Correspond...(more) Join Now
DEX_ROW_ID int
auto number (1,1)
Unique ide...(more) Join Now






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