PA Billing Distribution WORK (PA10802)

azurecurveProductsProject Accounting (258)ProjectPA Billing Distribution WORK (PA10802)

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Product: Project Accounting (258)
Series:

Display Name: PA Billing Distribution WORK
Physical Name: PA10802
Technical Name: PA_Bill_Distribution_WORK

Group Display Name: PA Billing Transactions
Group Technical Name: PA Billing Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PADocnumber20 SearchPA Document No.StringSTR17_LBAU17
2TRXSORCE SearchTRX SourceStringSTR1313
3DSTSQNUM SearchDistribution Sequence NumberLong IntegerLong Int8
4CNTRLTYP SearchControl TypeIntegerINT11
5CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
6DEBITAMT SearchDebit AmountCurrencyDLR19_$S219
7DSTINDX SearchDistribution Account IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['PA Billing Distribution WORK'].DSTINDX AS 'PA Billing Distribution WORK-Distribution Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       PA10802 AS ['PA Billing Distribution WORK']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['PA Billing Distribution WORK'].DSTINDX = ['Account Index Master'].ACTINDX
8DISTTYPE SearchDistribution TypeIntegerDDL0
9DistRef SearchDistribution ReferenceStringSTR3030
10USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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SELECT
       ['PA Billing Distribution WORK'].USERID AS 'PA Billing Distribution WORK-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA10802 AS ['PA Billing Distribution WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Billing Distribution WORK'].USERID = ['Users Master'].USERID
11CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['PA Billing Distribution WORK'].CUSTNMBR AS 'PA Billing Distribution WORK-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       PA10802 AS ['PA Billing Distribution WORK']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['PA Billing Distribution WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
12CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Billing Distribution WORK'].CURNCYID AS 'PA Billing Distribution WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA10802 AS ['PA Billing Distribution WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Distribution WORK'].CURNCYID = ['Currency Setup'].CURNCYID
13CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Billing Distribution WORK'].CURRNIDX AS 'PA Billing Distribution WORK-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA10802 AS ['PA Billing Distribution WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Distribution WORK'].CURRNIDX = ['Currency Setup'].CURRNIDX
14ORCRDAMT SearchOriginating Credit AmountCurrencyDLR19_$S219
15ORDBTAMT SearchOriginating Debit AmountCurrencyDLR19_$S219
16POSTED SearchPostedBooleanTrue/False0
17POSTEDDT SearchPosted DateDateDATE6
azurecurveProductsProject Accounting (258)ProjectPA Billing Distribution WORK (PA10802)

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