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Commonly Used PM Tables
Table Description
PM00200 Vendor Master
PM00201 Vendor Master Summary
PM00300 Vendor Address Master
PM00400 Keys Master
PM10000 Work/Unposted Transactions
PM10100 Work/Open GL Distributions
PM10200 Work/Open Apply To
PM10300 Work/Open Payments
PM10400 Work Manual Payments
PM20000 Open/Posted Transactions
PM30200 Historical Transactions
PM30300 Historical Paid Apply To
PM30600 Historical GL Distributions
DOCTYPE - Document Types
1 - Invoice
2 - Finance Charge
3 - Misc Charge
4 - Return
5 - Credit Memo
6 - Payment
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