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