PA Billing Header HIST (PA33100)

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Product: Project Accounting (258)
Series:

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 TypeIntegerPA_DDL_Biller_Trx_Type0
2PADocnumber20 SearchPA Document No.StringSTR17_LBAU17
3NOTEINDX SearchNote IndexCurrencyDLR1414
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 DateDatePA_Date8
5PAPD SearchPA Post DateDatePA_Date8
6BACHNUMB SearchBatch NumberStringSTR15_LBAU15
7BCHSOURC SearchBatch SourceStringSTR1515
8TRXSORCE SearchTRX SourceStringSTR1313
9PAuserid SearchPA User IDStringSTR15_User_ID15
10LSTEDTDT SearchLast Edit DateDateDT_Date6
11LSTUSRED SearchLast User to EditStringSTR1515
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.StringSTR17_LBAU17
13CUSTNMBR SearchCustomer NumberStringSTR15_RM_Customer_Number15
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 NumberStringSTR20_Document_Number20
15PRBTADCD SearchPrimary Billto Address CodeStringSTR15_LBAU15
16PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
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 FormatStringSTR15_LBAU15
18PACOMM SearchPA CommentStringSTR5050
19CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
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 1StringSTR2020
21PAUD2 SearchPA User Defined 2StringSTR2020
22CASHAMNT SearchCash AmountCurrencyDLR19_RBS0_UTR$19
23CBKIDCSH SearchCheckbook ID CashStringSTR15_Checkbook_ID15
24CASHDATE SearchCash DateDateDATE6
25DCNUMCSH SearchDocument Number CashStringSTR20_Document_Number20
26CHEKAMNT SearchCheck AmountCurrencyDLR19_RBS0_UTR$19
27CBKIDCHK SearchCheckbook ID CheckStringSTR15_Checkbook_ID15
28CHEKNMBR SearchCheck NumberStringSTR20_Document_Number20
29CHEKDATE SearchCheck DateDateDATE6
30DCNUMCHK SearchDocument Number CheckStringSTR20_Document_Number20
31CRCRDAMT SearchCredit Card AmountCurrencyDLR19_RBS0_UTR$19
32CRCRDNAM SearchCredit Card NameStringSTR1515
33RCTNCCRD SearchReceipt Number Credit CardStringSTR20_Document_Number20
34CRCARDDT SearchCredit Card DateDateDATE6
35DCNUMCRD SearchDocument Number Credit CardStringSTR20_Document_Number20
36DSCPCTAM SearchDiscount Percent AmountIntegerINT5_%25
37DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
38DISAVAMT SearchDiscount Available AmountCurrencyDLR17_RBS0_UTR$17
39DISCAMNT SearchDiscount AmountCurrencyDLR17_RBS0_STR$17
40DISCDATE SearchDiscount DateDateDT8
41DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
42DISCRTND SearchDiscount ReturnedCurrencyDLR17_RBS0_STR$17
43PABillingAmount SearchPA Billing AmountCurrencyDLR17_RBS0_UTR$17
44TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
45PA_Freight_Amount SearchPA Freight AmountCurrencyPA_DLR17_RBS0_STR$17
46PA_Misc_Amount SearchPA Misc AmountCurrencyPA_DLR17_RBS0_STR$17
47FRTTXAMT SearchFreight Tax AmountCurrencyDLR19_RBSO_UTR$19
48MSCTXAMT SearchMisc Tax AmountCurrencyDLR19_RBSO_UTR$19
49PATOTTAX SearchPA Total TaxCurrencyDLR15_RBU$215
50PABACKBILL SearchPA Backout Bill AmountCurrencyDLR19_RBS0_UTR$19
51BKTFRTAM SearchBackout Freight AmountCurrencyDLR19_RBS0_UTR$19
52BKTMSCAM SearchBackout Misc AmountCurrencyDLR19_RBS0_UTR$19
53DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
54DUEDATE SearchDue DateDateDT8
55APPLDAMT SearchApplied AmountCurrencyDLR17_RBS0_STR$17
56PALastDateApplied SearchPA Last Date AppliedDateDATE6
57SLPRSNID SearchSalesperson IDStringSTR15_Salesperson_ID15
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 TerritoryStringSTR15_Sales_Territory15
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 IDStringSTR15_Tax_Schedule_ID15
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 AmountCurrencyDLR17_RBSO_STR$17
61COMAPPTO SearchCommission Applied ToIntegerGB0
62LNITMSEQ SearchLine Item SequenceLong IntegerLI_Sequence_Number10
63CUTOFDAT SearchCutoff DateDateDT8
64SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
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 IDStringSTR15_LBAU15
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 TaxableIntegerDDL_Tax_Options0
67FRTSCHID SearchFreight Schedule IDStringSTR15_LBAU15
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 TaxableIntegerDDL_Tax_Options0
69PARetentionFeeAmount SearchPA Retention Fee AmountCurrencyPA_DLR17_RBS0_STR$17
70PARetainer_Fee_Amount SearchPA Retainer Fee AmountCurrencyPA_DLR17_RBS0_STR$17
71PAtotbillings SearchPA Total BillingsCurrencyDLR17_RBS0_UTR$17
72PAlastprtby SearchPA Last Printed ByStringSTR15_User_ID15
73PAlastprtdate SearchPA Last Printed DateDateDATE6
74ORCASAMT SearchOriginating Cash AmountCurrencyDLR19_RBSO_UTR$19
75ORCHKAMT SearchOriginating Check AmountCurrencyDLR19_RBSO_UTR$19
76ORCCDAMT SearchOriginating Credit Card AmountCurrencyDLR19_RBSO_UTR$19
77ORDDLRAT SearchOriginating Discount Dollar AmountCurrencyDLR11_RBS0_UTR$11
78ORDAVAMT SearchOriginating Discount Available AmountCurrencyDLR17_RBS0_UTR$17
79ORTDISAM SearchOriginating Trade Discount AmountCurrencyDLR17_RBS0_UTR$17
80ORFRTTAX SearchOriginating Freight Tax AmountCurrencyDLR19_RBSO_UTR$19
81ORMSCTAX SearchOriginating Misc Tax AmountCurrencyDLR19_RBSO_UTR$19
82ORBKTFRT SearchOriginating Backout Freight AmountCurrencyDLR19_RBS0_UTR$19
83ORBKTMSC SearchOriginating Backout Misc AmountCurrencyDLR19_RBS0_UTR$19
84ORDOCAMT SearchOriginating Document AmountCurrencyDLR17_RBS0_STR$17
85ORAPPAMT SearchOriginating Applied AmountCurrencyDLR17_RBS0_STR$17
86ORCOMAMT SearchOriginating Commission Dollar AmountCurrencyDLR17_RBSO_STR$17
87PAOrigBillAmount SearchPA Originating Billing AmountCurrencyDLR17_RBSO_STR$17
88PAOrigFreightAmt SearchPA Originating Freight AmountCurrencyDLR17_RBSO_STR$17
89PAOrigMiscAmt SearchPA Originating Misc AmountCurrencyDLR17_RBSO_STR$17
90PAOrigTotalTaxAmt SearchPA Originating Total TaxCurrencyDLR17_RBSO_STR$17
91PAOrigBackoutBillAmt SearchPA Originating Backout Bill AmtCurrencyDLR17_RBS0_STR$17
92PAOrigRetentionFeeAmt SearchPA Originating Retention Fee AmtCurrencyDLR17_RBS0_STR$17
93PAOrigRetainerFeeAmt SearchPA Originating Retainer Fee AmtCurrencyDLR17_RBS0_STR$17
94PAOrigTotalBilings SearchPA Originating Total BillingsCurrencyDLR17_RBS0_STR$17
95PAOrigDiscTakenAmt SearchPA Originating Discount Taken AmtCurrencyDLR17_RBS0_STR$17
96PAOrigDiscRetAmt SearchPA Originating Discount Returned AmtCurrencyDLR17_RBS0_STR$17
97CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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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 IDStringSTR15_Rate_Type_ID15
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 IDStringSTR15_Exchange_Table_ID15
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 RateCurrency (Variable)DLR14_Exchange_Rate14
101EXCHDATE SearchExchange DateDateDT_Date6
102TIME1 SearchTimeTimeTM66
103RTCLCMTD SearchRate Calculation MethodIntegerGB0
104DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
105MCTRXSTT SearchMC Transaction StateIntegerINT11
106PAPostoDynRM SearchPA Post to Dyn Receivables MgmtBooleanPA_CB_Post_RM0
107Tax_Date SearchTax DateDateDT8
108PA_Third_Party_CB SearchPA Third Party CBBooleanCB0
109BCKTXAMT SearchBackout Tax AmountCurrencyDLR17_RBS0_UTR$17
110OBTAXAMT SearchOriginating Backout Tax AmountCurrencyDLR17_RBS0_UTR$17
111BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
112OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
113PA_Backout_Retention_Tax SearchPA Backout Retention Tax AmountCurrencyPA_DLR17_RBS0_STR$17
114PA_OrigBackRetentionTax SearchPA Originating Backout Retention Tax AmountCurrencyPA_DLR17_RBS0_STR$17

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