PA Billing Header HIST (PA33100)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Billing Header HIST
Physical Name: PA33100
Technical Name: PA_Billing_HDR_HIST

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PABILLTRXT SearchPA Biller Trx TypePA_DDL_Biller_Trx_TypeInteger0
2PADocnumber20 SearchPA Document No.STR17_LBAUString17
3NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['PA Billing Header HIST'].NOTEINDX AS 'PA Billing Header HIST-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PA Billing Header HIST'].NOTEINDX = ['Record Notes Master'].NOTEINDX
4PADOCDT SearchPA Document DatePA_DateDate8
5PAPD SearchPA Post DatePA_DateDate8
6BACHNUMB SearchBatch NumberSTR15_LBAUString15
7BCHSOURC SearchBatch SourceSTR15String15
8TRXSORCE SearchTRX SourceSTR13String13
9PAuserid SearchPA User IDSTR15_User_IDString15
10LSTEDTDT SearchLast Edit DateDT_DateDate6
11LSTUSRED SearchLast User to EditSTR15String15
Key to the Users Master (SY01400).

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SELECT
       ['PA Billing Header HIST'].LSTUSRED AS 'PA Billing Header HIST-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Billing Header HIST'].LSTUSRED = ['Users Master'].USERID
12PAREFNO SearchPA Reference Document No.STR17_LBAUString17
13CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['PA Billing Header HIST'].CUSTNMBR AS 'PA Billing Header HIST-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['PA Billing Header HIST'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
14CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString20
15PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString15
16PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['PA Billing Header HIST'].PYMTRMID AS 'PA Billing Header HIST-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PA Billing Header HIST'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
17PABILLFORMAT SearchPA Bill FormatSTR15_LBAUString15
18PACOMM SearchPA CommentSTR50String50
19CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Billing Header HIST'].CURNCYID AS 'PA Billing Header HIST-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Header HIST'].CURNCYID = ['Currency Setup'].CURNCYID
20PAUD1 SearchPA User Defined 1STR20String20
21PAUD2 SearchPA User Defined 2STR20String20
22CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
23CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString15
24CASHDATE SearchCash DateDATEDate6
25DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString20
26CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
27CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString15
28CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
29CHEKDATE SearchCheck DateDATEDate6
30DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString20
31CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
32CRCRDNAM SearchCredit Card NameSTR15String15
33RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString20
34CRCARDDT SearchCredit Card DateDATEDate6
35DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString20
36DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer5
37DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
38DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency17
39DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency17
40DISCDATE SearchDiscount DateDTDate8
41DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
42DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency17
43PABillingAmount SearchPA Billing AmountDLR17_RBS0_UTR$Currency17
44TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
45PA_Freight_Amount SearchPA Freight AmountPA_DLR17_RBS0_STR$Currency17
46PA_Misc_Amount SearchPA Misc AmountPA_DLR17_RBS0_STR$Currency17
47FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
48MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
49PATOTTAX SearchPA Total TaxDLR15_RBU$2Currency15
50PABACKBILL SearchPA Backout Bill AmountDLR19_RBS0_UTR$Currency19
51BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency19
52BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency19
53DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
54DUEDATE SearchDue DateDTDate8
55APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency17
56PALastDateApplied SearchPA Last Date AppliedDATEDate6
57SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['PA Billing Header HIST'].SLPRSNID AS 'PA Billing Header HIST-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['PA Billing Header HIST'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
58SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString15
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['PA Billing Header HIST'].SALSTERR AS 'PA Billing Header HIST-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['PA Billing Header HIST'].SALSTERR = ['Sales Territory Master File'].SALSTERR
59TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Billing Header HIST'].TAXSCHID AS 'PA Billing Header HIST-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header HIST'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
60COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency17
61COMAPPTO SearchCommission Applied ToGBInteger0
62LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer10
63CUTOFDAT SearchCutoff DateDTDate8
64SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['PA Billing Header HIST'].SHIPMTHD AS 'PA Billing Header HIST-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PA Billing Header HIST'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
65MSCSCHID SearchMisc Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Billing Header HIST'].MSCSCHID AS 'PA Billing Header HIST-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header HIST'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
66MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger0
67FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Billing Header HIST'].FRTSCHID AS 'PA Billing Header HIST-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header HIST'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
68FRGTTXBL SearchFreight TaxableDDL_Tax_OptionsInteger0
69PARetentionFeeAmount SearchPA Retention Fee AmountPA_DLR17_RBS0_STR$Currency17
70PARetainer_Fee_Amount SearchPA Retainer Fee AmountPA_DLR17_RBS0_STR$Currency17
71PAtotbillings SearchPA Total BillingsDLR17_RBS0_UTR$Currency17
72PAlastprtby SearchPA Last Printed BySTR15_User_IDString15
73PAlastprtdate SearchPA Last Printed DateDATEDate6
74ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency19
75ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency19
76ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency19
77ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
78ORDAVAMT SearchOriginating Discount Available AmountDLR17_RBS0_UTR$Currency17
79ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
80ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency19
81ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
82ORBKTFRT SearchOriginating Backout Freight AmountDLR19_RBS0_UTR$Currency19
83ORBKTMSC SearchOriginating Backout Misc AmountDLR19_RBS0_UTR$Currency19
84ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency17
85ORAPPAMT SearchOriginating Applied AmountDLR17_RBS0_STR$Currency17
86ORCOMAMT SearchOriginating Commission Dollar AmountDLR17_RBSO_STR$Currency17
87PAOrigBillAmount SearchPA Originating Billing AmountDLR17_RBSO_STR$Currency17
88PAOrigFreightAmt SearchPA Originating Freight AmountDLR17_RBSO_STR$Currency17
89PAOrigMiscAmt SearchPA Originating Misc AmountDLR17_RBSO_STR$Currency17
90PAOrigTotalTaxAmt SearchPA Originating Total TaxDLR17_RBSO_STR$Currency17
91PAOrigBackoutBillAmt SearchPA Originating Backout Bill AmtDLR17_RBS0_STR$Currency17
92PAOrigRetentionFeeAmt SearchPA Originating Retention Fee AmtDLR17_RBS0_STR$Currency17
93PAOrigRetainerFeeAmt SearchPA Originating Retainer Fee AmtDLR17_RBS0_STR$Currency17
94PAOrigTotalBilings SearchPA Originating Total BillingsDLR17_RBS0_STR$Currency17
95PAOrigDiscTakenAmt SearchPA Originating Discount Taken AmtDLR17_RBS0_STR$Currency17
96PAOrigDiscRetAmt SearchPA Originating Discount Returned AmtDLR17_RBS0_STR$Currency17
97CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PA Billing Header HIST'].CURRNIDX AS 'PA Billing Header HIST-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Header HIST'].CURRNIDX = ['Currency Setup'].CURRNIDX
98RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Billing Header HIST'].RATETPID AS 'PA Billing Header HIST-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Billing Header HIST'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
99EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Billing Header HIST'].EXGTBLID AS 'PA Billing Header HIST-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA33100 AS ['PA Billing Header HIST']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Billing Header HIST'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
100XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
101EXCHDATE SearchExchange DateDT_DateDate6
102TIME1 SearchTimeTM6Time6
103RTCLCMTD SearchRate Calculation MethodGBInteger0
104DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
105MCTRXSTT SearchMC Transaction StateINT1Integer1
106PAPostoDynRM SearchPA Post to Dyn Receivables MgmtPA_CB_Post_RMBoolean0
107Tax_Date SearchTax DateDTDate8
108PA_Third_Party_CB SearchPA Third Party CBCBBoolean0
109BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
110OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
111BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
112OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
113PA_Backout_Retention_Tax SearchPA Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency17
114PA_OrigBackRetentionTax SearchPA Originating Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency17
115DEX_ROW_ID Searchintint10

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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