PA Applied OPEN (PA23000)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Applied OPEN
Physical Name: PA23000
Technical Name: PA_Applied_OPEN

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
2RMDTYPAL SearchRM Document Type-AllINT2Integer22
Document Type records the type of document.

Click to show/hide the Document Types

0	Balance Carried Forward
1	Sales / Invoice
2	Scheduled Payments
3	Debit Memo
4	Finance Charge
5	Service Repairs
6	Warranties
7	Credit Memo
8	Returns
9	Payments
3PADocnumber20 SearchPA Document No.STR17_LBAUString1817
4CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

Click to show/hide

       ['PA Applied OPEN'].CUSTNMBR AS 'PA Applied OPEN-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
       PA23000 AS ['PA Applied OPEN']
       RM00101 AS ['RM Customer MSTR']
                     ['PA Applied OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
5PABILLTRXT SearchPA Biller Trx TypePA_DDL_Biller_Trx_TypeInteger20
6PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
7PACCAA SearchPA CostCat Applied AmountDLR17_RBS0_UTR$Currency1017
8PAFAA SearchPA Fee Applied AmountDLR17_RBS0_UTR$Currency1017
9PATTA SearchPA Terms Taken AmountDLR17_RBS0_UTR$Currency1017
10PAWA SearchPA Writeoff AmountDLR17_RBS0_UTR$Currency1017
11PA_Tax_Applied_Amount SearchPA Tax Applied AmountDLR17_RBS0_UTR$Currency1017
12DOCDATE SearchDocument DateDTDate48
13TRXDSCRN SearchTransaction DescriptionSTR30String3230
14DEX_ROW_ID Searchintint1010

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.

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