Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here
DynDeveloper.com

DynDeveloper.com

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
NaomiP 4/28/2007 11:48:00 AM

Dynamics GP Payables Management (PM) Tables

MC020103 Multicurrency Payables Transactions MC_PM_Transactions
MC020105 Multicurrency PM Revaluation Activity MC_PM_Revaluation
PM00100 PM Class Master File PM_Class_MSTR
PM00101 Vendor Class Accounts pmClassAccounts
PM00200 PM Vendor Master File PM_Vendor_MSTR
PM00201 PM Vendor Master Summary PM_Vendor_MSTR_SUM
PM00202 PM Vendor Master Period Summary PM_Vendor_MSTR_Period_SUM
PM00203 Vendor Accounts pmVendorAccounts
PM00300 PM Address MSTR PM_Address_MSTR
PM00400 PM Key Master File PM_Key_MSTR
PM10000 PM Transaction WORK File PM_Transaction_WORK
PM10100 PM Distribution WORK OPEN PM_Distribution_WORK_OPEN
PM10200 PM Apply To WORK OPEN File PM_Apply_To_WORK_OPEN
PM10201 PM Payment Apply To Work File PM_Payment_Apply_WORK
PM10300 PM Payment WORK PM_Payment_WORK
PM10400 PM Manual Payment WORK File PM_Manual_Payment_WORK
PM10500 PM Tax Work File PM_Tax_WORK
PM10600 PM Distribution Void WORK Temporary File PM_Distribution_Void_WORK
PM10801 PM Payment Stub Duplicate PM_Payment_Stub_Duplicate
PM10900 Void Payment WORK Temporary File PM_Void_Payment_WORK
PM10901 PM Void Transaction WORK Temporary File PM_Void_Transaction_WORK
PM10902 PM Tax Void Work Temporary File PM_Tax_Void_WORK
PM20000 PM Transaction OPEN File PM_Transaction_OPEN
PM20100 PM Apply To OPEN OPEN Temporary File PM_Apply_To_OPEN_OPEN
PM20200 PM Distribution OPEN OPEN Temporary File PM_Distribution_OPEN_OPEN
PM20400 PM Scheduled Payments Header PM_SCH_HDR
PM20401 PM Scheduled Payment LINE PM_SCH_LINE
PM30200 PM Paid Transaction History File PM_Paid_Transaction_HIST
PM30300 PM Apply To History File PM_Apply_To_HIST
PM30401 PM Scheduled Payments Header History PM_SCH_HDR_HIST
PM30600 PM Distribution History File PM_Distribution_HIST
PM30700 PM Tax History File PM_Tax_HIST
PM30800 PM Tax Invoices PM_Tax_Invoices
PM40100 PM Setup File PM_SETP
PM40101 PM Period Setup File PM_Period_SETP
PM40102 Payables Document Types PM_Document_Type_SETP
PM40103 Payables Distribution Type SETP PM_Distribution_Type_SETP
PM50100 PM History Removal Tempoary File pmHistRemovalTemp
PM70500 Purchasing Report Options PM_Options_ROPT
PM80100 Reprint Transaction Batch Headers PM_Reprint_Batch_Headers
PM80200 Void Reprint Void Payment WORK PM_Reprint_Void_Payment
PM80300 PM Reprint Void Transaction WORK PM_Reprint_Void_Transaction
PM80500 PM Reprint Posting Journal Apply To File PM_Reprint_Apply_To
PM80600 PM Reprint Distribution PM_Reprint_Distribution
PM80700 PM Reprint Tax PM_Reprint_Tax
PM80800 PM Reprint Transaction Check Register File PM_Reprint_Transaction_Check
PM80900 PM Mass Voucher Apply Temp File PM_Mass_Voucher_TEMP
PM80905 Payables Apply Document Browse PM_Apply_Document_Browse
PM81000 Modified Vendor Class Accounts pmModifyAccounts
PMV0100 PM Scheduled Payment Header View PM_SCH_HDR_VIEW

PO Workflow located here

POP00101 Buyer Master POP_Buyer
POP01303 POP PA Budget IV Items View POP_PA_BudgetIVItems_View
POP10100 Purchase Order Work POP_PO
POP10110 Purchase Order Line POP_POLine
POP10140 Purchasing Manufacturer Numbers POP_MFG_ITM_MSTR
POP10150 Purchase Order Comment POP_POComment
POP10160 Purchase Order Tax POP_PO_Tax
POP10300 Purchasing Receipt Work POP_Receipt
POP10306 Purchasing Receipt User-Defined POP_ReceiptUserDefined
POP10310 Purchasing Receipt Line POP_ReceiptLine
POP10330 Purchasing Serial Lot Work POP_SerialLot
POP10340 Purchasing Bin Quantities Work popBinWork
POP10360 Purchasing Tax POP_Tax
POP10390 Purchasing Distribution Work POP_Distribution
POP10500 Purchasing Receipt Line Quantities POP_PORcptApply
POP10550 Purchasing Comment POP_Comment
POP10600 Purchasing Shipment Invoice Apply POP_ShipIvcApply
POP10700 Purchasing Landed Cost popLandedCost
POP11100 POP PA PO View POP_PA_PO_View
POP11110 POP PA PO Line View POP_PA_POLine_View
POP11300 POP PA Receipt View POP_PA_Receipt_View
POP11310 POP PA Receipt Line View POP_PA_ReceiptLine_View
POP30000 Purchasing Batch History POP_BatchHist
POP30100 Purchase Order History POP_POHist
POP30110 Purchase Order Line History POP_POLineHist
POP30160 Purchase Order Tax History POP_PO_TaxHist
POP30300 Purchasing Receipt History POP_ReceiptHist
POP30310 Purchasing Receipt Line History POP_ReceiptLineHist
POP30330 Purchasing Serial Lot History POP_SerialLotHist
POP30340 Purchasing Bin Quantities History popBinHist
POP30360 Purchasing Tax History POP_TaxHist
POP30390 Purchasing Distribution History POP_DistributionHist
POP30700 Purchasing Landed Cost History popLandedCostHist
POP31100 POP PA PO Hist View POP_PA_POHist_View
POP31110 POP PA PO Line Hist View POP_PA_POLineHist_View
POP31300 POP PA Receipt Hist View POP_PA_ReceiptHist_View
POP31310 POP PA Receipt Line Hist View POP_PA_ReceiptLineHist_View
POP40100 Purchasing Setup Table POP_Setup
POP40400 Purchasing User-Defined List Setup POP_UserDefined_Setup
POP40600 Purchasing Non-IV Item Currency Setup popNonIVItemCurr
POP40800 Purchase Order Generator Site Mapping popPOGenMapSites
POP40900 Purchase Order Document Delivery Setup popDocumentDeliverySetup
POP70100 Purchasing Process Documents List POP_ProcDocList_TEMP
VAT10200 PM Class Intrastat MSTR PM_Class_Intrastat_MSTR
VAT10201 PM Vendor Intrastat MSTR PM_Vendor_Intrastat_MSTR
Version: Unknown or N/A
Section: Dynamics GP
This thread has been marked as 'Closed' and archived








Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables