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

TableAbbreviationDescriptionModuleActivity code
PAYMTCTMP2PM2Payment matching temp tableA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
PM20TYP+NUM+LEDTYP+CUR+FCY+ACC+BPR+ACCNUMNo 
PM21UIDUSRYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCGeneral accounts GAC  [GAC]GAC0=COA;ACCBlock 
ACCNUMInternal number UNQ     
AMTIPTCURAmount in currency MD1     
AMTIPTLEDAmount in currency MD1     
AUUIDSingle identifier AUUID     
BPRBP BPR  [BPR]BPR0=[PM2]BPRBlock 
COAChart code COA  [COA]COA0=[PM2]COABlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PM2]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[PM2]CURBlock 
DUDLIGDue date number C3    
FCYSite FCY  [FCY]FCY0=[PM2]FCYBlock 
LEDTYPLedger type M 2644   
NUMDocument no. VCR     
TYPEntry type GTE  [GTE]GTE0=TYP;[V]GSUPCLEBlock 
UIDUSRProcesses L8    
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PM2]UPDUSROther