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Table Abbreviation Description Module Activity code
PAYMTCTMP2 PM2 Payment matching temp table A/P-A/R accounting  

Key Description Duplicates Activity code
PM20 TYP+NUM+LEDTYP+CUR+FCY+ACC+BPR+ACCNUM No  
PM21 UIDUSR Yes  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ACC General accounts   GAC     [GAC]GAC0=COA;ACC Block  
ACCNUM Internal number   UNQ          
AMTIPTCUR Amount in currency   MD1          
AMTIPTLED Amount in currency   MD1          
AUUID Single identifier   AUUID          
BPR BP   BPR     [BPR]BPR0=[PM2]BPR Block  
COA Chart code   COA     [COA]COA0=[PM2]COA Block  
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[PM2]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[PM2]CUR Block  
DUDLIG Due date number   C 3        
FCY Site   FCY     [FCY]FCY0=[PM2]FCY Block  
LEDTYP Ledger type   M   2644      
NUM Document no.   VCR          
TYP Entry type   GTE     [GTE]GTE0=TYP;[V]GSUPCLE Block  
UIDUSR Processes   L 8        
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[PM2]UPDUSR Other