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Product: Project Accounting (258)
Series:
Display Name: PA Billing Distribution WORK Group Display Name: PA Billing Transactions
Physical Name: PA10802
Technical Name: PA_Bill_Distribution_WORK
Group Technical Name: PA Billing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PADocnumber20  | PA Document No. | String | STR17_LBAU | 17 | |
| 2 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 3 | DSTSQNUM | Distribution Sequence Number | Long Integer | Long Int | 8 | |
| 4 | CNTRLTYP | Control Type | Integer | INT1 | 1 | |
| 5 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 6 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 7 | DSTINDX | Distribution Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['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 | ||||||
| 8 | DISTTYPE | Distribution Type | Integer | DDL | 0 | |
| 9 | DistRef | Distribution Reference | String | STR30 | 30 | |
| 10 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['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 | ||||||
| 11 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['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 | ||||||
| 12 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['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 | ||||||
| 13 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['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 | ||||||
| 14 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
| 15 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
| 16 | POSTED | Posted | Boolean | True/False | 0 | |
| 17 | POSTEDDT | Posted Date | Date | DATE | 6 | |