Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10802
Product: Project Accounting (258)
Series: Project
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. | STR17_LBAU | String | 17 | |
2 | TRXSORCE ![]() | TRX Source | STR13 | String | 13 | |
3 | DSTSQNUM ![]() | Distribution Sequence Number | Long Int | Long Integer | 8 | |
4 | CNTRLTYP ![]() | Control Type | INT1 | Integer | 1 | |
5 | CRDTAMNT ![]() | Credit Amount | DLR19_$S2 | Currency | 19 | |
6 | DEBITAMT ![]() | Debit Amount | DLR19_$S2 | Currency | 19 | |
7 | DSTINDX ![]() | Distribution Account Index | LI_14 | Long Integer | 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 | DDL | Integer | 0 | |
9 | DistRef ![]() | Distribution Reference | STR30 | String | 30 | |
10 | USERID ![]() | User ID | STR15_User_ID | String | 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 | STR15_RM_Customer_Number | String | 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 | STR15_Currency_ID | String | 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 | INT3 | Integer | 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 | DLR19_$S2 | Currency | 19 | |
15 | ORDBTAMT ![]() | Originating Debit Amount | DLR19_$S2 | Currency | 19 | |
16 | POSTED ![]() | Posted | True/False | Boolean | 0 | |
17 | POSTEDDT ![]() | Posted Date | DATE | Date | 6 | |
18 | DEX_ROW_ID ![]() | int | int | 10 | ||
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. |