Table > Module A/P-A/R accounting > Table Payment matching temp table 

TableAbbreviationDescriptionModuleActivity code
PAYMTCTMPPMPPayment matching temp tableA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
PMP0NUM+NUMORD+LEDTYP+FCY+ACC+BPR+OCC1+OCC2Yes 
PMP1NUM+NUMORD+LEDTYP+FCY+ACC+BPR+ACCNUMYes 
PMP2NUM+NUMORD+LEDTYP+CUR+FCY+ACC+BPR+OCC1+OCC2Yes 
PMP3UIDUSRYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCGeneral accounts GAC  [GAC]GAC0="";ACCOther 
ACCNUMInternal number UNQ     
AMTIPTCURAmount in currency MD1     
AMTIPTLEDAmount in currency MD1     
AUUIDSingle identifier AUUID     
BPRBP BPR  [BPR]BPR0=[PMP]BPRBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PMP]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[PMP]CURBlock 
DUDLIGDue date number C3    
FCYSite FCY  [FCY]FCY0=[PMP]FCYBlock 
INVMTCInvoice matching M41   
LEDTYPLedger type M 2644   
NUMPayment no. VCR     
NUMORDOrder no. C2    
OCC1Occurrence C4    
OCC2Occurrence C4    
TYPVCREntry reference M202626   
UIDUSRProcesses L8    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PMP]UPDUSROther