Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SY00500
Product: Project Accounting (258)
Series: Company
Display Name: PA Report Posting Definitions Master DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information. Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.
Physical Name: SY00500
Technical Name: Batch_Headers_DUPSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 GLPOSTDT 
GL Posting Date DT Date 8 2 BCHSOURC Batch Source STR15 String 15 3 BACHNUMB Batch Number STR15_LBAU String 15 4 SERIES Series DDL_Series Integer 0 5 MKDTOPST Marked To Post CB Boolean 0 6 NUMOFTRX Number Of TRX LI6_U0 Long Integer 6 7 RECPSTGS Recurring Postings INT3_U0 Integer 3 8 DELBACH Delete Batch YN Boolean 0 9 MSCBDINC Misc Batch Days To Increment INT3_U0 Integer 3 10 BACHFREQ Batch Frequency DDL_Frequency Integer 0 11 RCLPSTDT Recurring Last Posted Date DT Date 8 12 NOFPSTGS Number of Postings INT3_S0 Integer 3 13 BCHCOMNT Batch Comment STR60 String 60 14 BRKDNALL Break Down Alloc CB_Break_Down_Alloc Boolean 0 15 CHKSPRTD Checks Printed True/False Boolean 0 16 RVRSBACH Reverse Batch CB Boolean 0 17 USERID User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['PA Report Posting Definitions Master'].USERID AS 'PA Report Posting Definitions Master-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Report Posting Definitions Master'].USERID = ['Users Master'].USERID18 CHEKBKID Checkbook ID STR15_Checkbook_ID String 15 Key to the CM Checkbook Master (CM00100).
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SELECT
['PA Report Posting Definitions Master'].CHEKBKID AS 'PA Report Posting Definitions Master-Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PA Report Posting Definitions Master'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID19 BCHTOTAL Batch Total DLR19_RBS0_STR$ Currency 19 20 BCHEMSG1 Batch Error Messages 1 ML_Batch_Error_Messages_1 Long Integer 0 21 BCHEMSG2 Batch Error Messages 2 ML_Batch_Error_Messages_2 Long Integer 0 22 BACHDATE Batch Date DT Date 8 23 BCHSTRG1 Batch String 1 STR20 String 20 24 BCHSTRG2 Batch String 2 STR20 String 20 25 POSTTOGL Post To GL CB Boolean 0 26 MODIFDT Modified Date DT Date 8 27 CREATDDT Created Date DT Date 8 28 NOTEINDX Note Index DLR14 Currency 14 Key to the Record Notes Master (SY03900).
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SELECT
['PA Report Posting Definitions Master'].NOTEINDX AS 'PA Report Posting Definitions Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Report Posting Definitions Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX29 CURNCYID Currency ID STR15_Currency_ID String 15 Key to the Currency Setup (MC40200).
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SELECT
['PA Report Posting Definitions Master'].CURNCYID AS 'PA Report Posting Definitions Master-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
SY00500 AS ['PA Report Posting Definitions Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Report Posting Definitions Master'].CURNCYID = ['Currency Setup'].CURNCYID30 BCHSTTUS Batch Status INT Integer 0 31 CNTRLTRX Control TRX Count LI6_U0 Long Integer 6 32 CNTRLTOT Control Total DLR19_RBS0_UTR$ Currency 19 33 PETRXCNT Posting Error TRX Count INT5_U0 Integer 5 34 APPROVL Approval CB_Approval Boolean 0 35 APPRVLDT Approval Date DATE Date 6 36 APRVLUSERID Approval User ID STR15_User_ID String 15 37 ORIGIN Origin DDL Integer 0 38 ERRSTATE Error State Long Int Long Integer 8 39 GLBCHVAL GL Batch Valid ML_GL_Batch_Valid Long Integer 0 40 Computer_Check_Doc_Date Computer Check Document Date DT Date 8 41 Sort_Checks_By Sort Checks By INT Integer 0 42 SEPRMTNC Seperate Remittance CB_Seperate_Remittance Boolean 0 43 REPRNTED Reprinted INT2 Integer 2 44 CHKFRMTS Check Formats DDL_Check_Formats Integer 0 45 TRXSORCE TRX Source STR13 String 13 46 PmtMethod Payment Method GB Integer 0 47 EFTFileFormat EFT File Format DDL_EFTFileFormat Integer 0 48 Workflow_Approval_Status Workflow Approval Status DDL_WorkflowApprovalStatus Integer 0 49 Workflow_Priority Workflow Priority DDL_WorkflowPriority Integer 0 50 Workflow_Status Workflow Status Workflow Status Integer 0 51 TIME1 Time TM6 Time 6 52 ClearRecAmts Clear Recurring Amounts CB Boolean 0 53 PurchasingPrepaymentBch Purchasing Prepayment Batch CB_PurchasingPrepaymentBatch Boolean 0 54 CARDNAME Card Name STR15_Card_Name String 15 55 DEX_ROW_ID int int 10