PA Billing Header OPEN (PA23100)

azurecurve Products Project Accounting (258)ProjectPA Billing Header OPEN (PA23100)

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Product: Project Accounting (258)
Series:

Display Name: PA Billing Header OPEN
Physical Name: PA23100
Technical Name: PA_Billing_HDR_OPEN

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

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	PABILLTRXT	PA Biller Trx Type	Integer	PA_DDL_Biller_Trx_Type	0
2	PADocnumber20	PA Document No.	String	STR17_LBAU	17
3	NOTEINDX	Note Index	Currency	DLR14	14
	Key to the Record Notes Master (SY03900). Click to show/hide SELECT ['PA Billing Header OPEN'].NOTEINDX AS 'PA Billing Header OPEN-Note Index' ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN SY03900 AS ['Record Notes Master'] ON ['PA Billing Header OPEN'].NOTEINDX = ['Record Notes Master'].NOTEINDX
4	PADOCDT	PA Document Date	Date	PA_Date	8
5	PAPD	PA Post Date	Date	PA_Date	8
6	BACHNUMB	Batch Number	String	STR15_LBAU	15
7	BCHSOURC	Batch Source	String	STR15	15
8	TRXSORCE	TRX Source	String	STR13	13
9	PAuserid	PA User ID	String	STR15_User_ID	15
10	LSTEDTDT	Last Edit Date	Date	DT_Date	6
11	LSTUSRED	Last User to Edit	String	STR15	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['PA Billing Header OPEN'].LSTUSRED AS 'PA Billing Header OPEN-Last User to Edit' ,['Users Master'].USERID AS 'Users Master-User ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['PA Billing Header OPEN'].LSTUSRED = ['Users Master'].USERID
12	PAREFNO	PA Reference Document No.	String	STR17_LBAU	17
13	CUSTNMBR	Customer Number	String	STR15_RM_Customer_Number	15
	Key to the RM Customer MSTR (RM00101). Click to show/hide SELECT ['PA Billing Header OPEN'].CUSTNMBR AS 'PA Billing Header OPEN-Customer Number' ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN RM00101 AS ['RM Customer MSTR'] ON ['PA Billing Header OPEN'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
14	CSTPONBR	Customer PO Number	String	STR20_Document_Number	20
15	PRBTADCD	Primary Billto Address Code	String	STR15_LBAU	15
16	PYMTRMID	Payment Terms ID	String	STR20_Payment_Terms_ID	20
	Key to the Payment Terms Master (SY03300). Click to show/hide SELECT ['PA Billing Header OPEN'].PYMTRMID AS 'PA Billing Header OPEN-Payment Terms ID' ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN SY03300 AS ['Payment Terms Master'] ON ['PA Billing Header OPEN'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
17	PABILLFORMAT	PA Bill Format	String	STR15_LBAU	15
18	PACOMM	PA Comment	String	STR50	50
19	CURNCYID	Currency ID	String	STR15_Currency_ID	15
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['PA Billing Header OPEN'].CURNCYID AS 'PA Billing Header OPEN-Currency ID' ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['PA Billing Header OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
20	PAUD1	PA User Defined 1	String	STR20	20
21	PAUD2	PA User Defined 2	String	STR20	20
22	CASHAMNT	Cash Amount	Currency	DLR19_RBS0_UTR$	19
23	CBKIDCSH	Checkbook ID Cash	String	STR15_Checkbook_ID	15
24	CASHDATE	Cash Date	Date	DATE	6
25	DCNUMCSH	Document Number Cash	String	STR20_Document_Number	20
26	CHEKAMNT	Check Amount	Currency	DLR19_RBS0_UTR$	19
27	CBKIDCHK	Checkbook ID Check	String	STR15_Checkbook_ID	15
28	CHEKNMBR	Check Number	String	STR20_Document_Number	20
29	CHEKDATE	Check Date	Date	DATE	6
30	DCNUMCHK	Document Number Check	String	STR20_Document_Number	20
31	CRCRDAMT	Credit Card Amount	Currency	DLR19_RBS0_UTR$	19
32	CRCRDNAM	Credit Card Name	String	STR15	15
33	RCTNCCRD	Receipt Number Credit Card	String	STR20_Document_Number	20
34	CRCARDDT	Credit Card Date	Date	DATE	6
35	DCNUMCRD	Document Number Credit Card	String	STR20_Document_Number	20
36	DSCPCTAM	Discount Percent Amount	Integer	INT5_%2	5
37	DSCDLRAM	Discount Dollar Amount	Currency	DLR11_RBS0_UTR$	11
38	DISAVAMT	Discount Available Amount	Currency	DLR17_RBS0_UTR$	17
39	DISCAMNT	Discount Amount	Currency	DLR17_RBS0_STR$	17
40	DISCDATE	Discount Date	Date	DT	8
41	DISTKNAM	Discount Taken Amount	Currency	DLR17_RBS0_UTR$	17
42	DISCRTND	Discount Returned	Currency	DLR17_RBS0_STR$	17
43	PABillingAmount	PA Billing Amount	Currency	DLR17_RBS0_UTR$	17
44	TRDISAMT	Trade Discount Amount	Currency	DLR17_RBS0_UTR$	17
45	PA_Freight_Amount	PA Freight Amount	Currency	PA_DLR17_RBS0_STR$	17
46	FRTTXAMT	Freight Tax Amount	Currency	DLR19_RBSO_UTR$	19
47	PA_Misc_Amount	PA Misc Amount	Currency	PA_DLR17_RBS0_STR$	17
48	MSCTXAMT	Misc Tax Amount	Currency	DLR19_RBSO_UTR$	19
49	PATOTTAX	PA Total Tax	Currency	DLR15_RBU$2	15
50	PABACKBILL	PA Backout Bill Amount	Currency	DLR19_RBS0_UTR$	19
51	BKTFRTAM	Backout Freight Amount	Currency	DLR19_RBS0_UTR$	19
52	BKTMSCAM	Backout Misc Amount	Currency	DLR19_RBS0_UTR$	19
53	DOCAMNT	Document Amount	Currency	DLR19_RBSO_UTR$	19
54	DUEDATE	Due Date	Date	DT	8
55	APPLDAMT	Applied Amount	Currency	DLR17_RBS0_STR$	17
56	PALastDateApplied	PA Last Date Applied	Date	DATE	6
57	SLPRSNID	Salesperson ID	String	STR15_Salesperson_ID	15
	Key to the RM Salesperson Master (RM00301). Click to show/hide SELECT ['PA Billing Header OPEN'].SLPRSNID AS 'PA Billing Header OPEN-Salesperson ID' ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN RM00301 AS ['RM Salesperson Master'] ON ['PA Billing Header OPEN'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
58	SALSTERR	Sales Territory	String	STR15_Sales_Territory	15
	Key to the Sales Territory Master File (RM00303). Click to show/hide SELECT ['PA Billing Header OPEN'].SALSTERR AS 'PA Billing Header OPEN-Sales Territory' ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN RM00303 AS ['Sales Territory Master File'] ON ['PA Billing Header OPEN'].SALSTERR = ['Sales Territory Master File'].SALSTERR
59	TAXSCHID	Tax Schedule ID	String	STR15_Tax_Schedule_ID	15
	Key to the Sales/Purchases Tax Schedule Header Master (TX00101). Click to show/hide SELECT ['PA Billing Header OPEN'].TAXSCHID AS 'PA Billing Header OPEN-Tax Schedule ID' ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN TX00101 AS ['Sales/Purchases Tax Schedule Header Master'] ON ['PA Billing Header OPEN'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
60	COMDLRAM	Commission Dollar Amount	Currency	DLR17_RBSO_STR$	17
61	COMAPPTO	Commission Applied To	Integer	GB	0
62	LNITMSEQ	Line Item Sequence	Long Integer	LI_Sequence_Number	10
63	CUTOFDAT	Cutoff Date	Date	DT	8
64	SHIPMTHD	Shipping Method	String	STR15_Shipping_Method	15
	Key to the Shipping Methods Master (SY03000). Click to show/hide SELECT ['PA Billing Header OPEN'].SHIPMTHD AS 'PA Billing Header OPEN-Shipping Method' ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN SY03000 AS ['Shipping Methods Master'] ON ['PA Billing Header OPEN'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
65	MSCSCHID	Misc Schedule ID	String	STR15_LBAU	15
	Key to the Sales/Purchases Tax Schedule Header Master (TX00101). Click to show/hide SELECT ['PA Billing Header OPEN'].MSCSCHID AS 'PA Billing Header OPEN-Misc Schedule ID' ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN TX00101 AS ['Sales/Purchases Tax Schedule Header Master'] ON ['PA Billing Header OPEN'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
66	MISCTXBL	Misc Taxable	Integer	DDL_Tax_Options	0
67	FRTSCHID	Freight Schedule ID	String	STR15_LBAU	15
	Key to the Sales/Purchases Tax Schedule Header Master (TX00101). Click to show/hide SELECT ['PA Billing Header OPEN'].FRTSCHID AS 'PA Billing Header OPEN-Freight Schedule ID' ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN TX00101 AS ['Sales/Purchases Tax Schedule Header Master'] ON ['PA Billing Header OPEN'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
68	FRGTTXBL	Freight Taxable	Integer	DDL_Tax_Options	0
69	PARetentionFeeAmount	PA Retention Fee Amount	Currency	PA_DLR17_RBS0_STR$	17
70	PAtotbillings	PA Total Billings	Currency	DLR17_RBS0_UTR$	17
71	PARetainer_Fee_Amount	PA Retainer Fee Amount	Currency	PA_DLR17_RBS0_STR$	17
72	PAApplyTax	PA Apply Tax	Boolean	boolean	0
73	PA_Applied_Freight_Misc	PA Applied Freight Misc	Currency	PA_DLR17_RBS0_STR$	17
74	AGNGBUKT	Aging Bucket	Integer	INT1_U0	1
75	PAlastprtby	PA Last Printed By	String	STR15_User_ID	15
76	PAlastprtdate	PA Last Printed Date	Date	DATE	6
77	ORCASAMT	Originating Cash Amount	Currency	DLR19_RBSO_UTR$	19
78	ORCHKAMT	Originating Check Amount	Currency	DLR19_RBSO_UTR$	19
79	ORCCDAMT	Originating Credit Card Amount	Currency	DLR19_RBSO_UTR$	19
80	ORDDLRAT	Originating Discount Dollar Amount	Currency	DLR11_RBS0_UTR$	11
81	ORDAVAMT	Originating Discount Available Amount	Currency	DLR17_RBS0_UTR$	17
82	ORTDISAM	Originating Trade Discount Amount	Currency	DLR17_RBS0_UTR$	17
83	ORFRTTAX	Originating Freight Tax Amount	Currency	DLR19_RBSO_UTR$	19
84	ORMSCTAX	Originating Misc Tax Amount	Currency	DLR19_RBSO_UTR$	19
85	ORBKTFRT	Originating Backout Freight Amount	Currency	DLR19_RBS0_UTR$	19
86	ORBKTMSC	Originating Backout Misc Amount	Currency	DLR19_RBS0_UTR$	19
87	ORDOCAMT	Originating Document Amount	Currency	DLR17_RBS0_STR$	17
88	ORAPPAMT	Originating Applied Amount	Currency	DLR17_RBS0_STR$	17
89	ORCOMAMT	Originating Commission Dollar Amount	Currency	DLR17_RBSO_STR$	17
90	PAOrigBillAmount	PA Originating Billing Amount	Currency	DLR17_RBSO_STR$	17
91	PAOrigFreightAmt	PA Originating Freight Amount	Currency	DLR17_RBSO_STR$	17
92	PAOrigMiscAmt	PA Originating Misc Amount	Currency	DLR17_RBSO_STR$	17
93	PAOrigTotalTaxAmt	PA Originating Total Tax	Currency	DLR17_RBSO_STR$	17
94	PAOrigBackoutBillAmt	PA Originating Backout Bill Amt	Currency	DLR17_RBS0_STR$	17
95	PAOrigRetentionFeeAmt	PA Originating Retention Fee Amt	Currency	DLR17_RBS0_STR$	17
96	PAOrigTotalBilings	PA Originating Total Billings	Currency	DLR17_RBS0_STR$	17
97	PAOrigRetainerFeeAmt	PA Originating Retainer Fee Amt	Currency	DLR17_RBS0_STR$	17
98	PAOrigDiscTakenAmt	PA Originating Discount Taken Amt	Currency	DLR17_RBS0_STR$	17
99	PAOrigDiscRetAmt	PA Originating Discount Returned Amt	Currency	DLR17_RBS0_STR$	17
100	PAOrigAppliedFreightMisc	PA Originating Applied Freight Misc	Currency	DLR17_RBS0_STR$	17
101	CURRNIDX	Currency Index	Integer	INT3	3
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['PA Billing Header OPEN'].CURRNIDX AS 'PA Billing Header OPEN-Currency Index' ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['PA Billing Header OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX
102	RATETPID	Rate Type ID	String	STR15_Rate_Type_ID	15
	Key to the Multicurrency Rate Type Setup (MC40100). Click to show/hide SELECT ['PA Billing Header OPEN'].RATETPID AS 'PA Billing Header OPEN-Rate Type ID' ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN MC40100 AS ['Multicurrency Rate Type Setup'] ON ['PA Billing Header OPEN'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
103	EXGTBLID	Exchange Table ID	String	STR15_Exchange_Table_ID	15
	Key to the Multicurrency Exchange Rate Maintenance (MC00100). Click to show/hide SELECT ['PA Billing Header OPEN'].EXGTBLID AS 'PA Billing Header OPEN-Exchange Table ID' ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID' FROM PA23100 AS ['PA Billing Header OPEN'] INNER JOIN DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance'] ON ['PA Billing Header OPEN'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
104	XCHGRATE	Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
105	EXCHDATE	Exchange Date	Date	DT_Date	6
106	TIME1	Time	Time	TM6	6
107	RTCLCMTD	Rate Calculation Method	Integer	GB	0
108	DENXRATE	Denomination Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
109	MCTRXSTT	MC Transaction State	Integer	INT1	1
110	PAPostoDynRM	PA Post to Dyn Receivables Mgmt	Boolean	PA_CB_Post_RM	0
111	Tax_Date	Tax Date	Date	DT	8
112	PA_Third_Party_CB	PA Third Party CB	Boolean	CB	0
113	BCKTXAMT	Backout Tax Amount	Currency	DLR17_RBS0_UTR$	17
114	OBTAXAMT	Originating Backout Tax Amount	Currency	DLR17_RBS0_UTR$	17
115	BackoutTradeDiscTax	Backout Trade Discount Tax Amount	Currency	DLR17_RBS0_UTR$	17
116	OrigBackoutTradeDiscTax	Originating Backout Trade Discount Tax Amount	Currency	DLR17_RBS0_UTR$	17
117	PA_Backout_Retention_Tax	PA Backout Retention Tax Amount	Currency	PA_DLR17_RBS0_STR$	17
118	PA_OrigBackRetentionTax	PA Originating Backout Retention Tax Amount	Currency	PA_DLR17_RBS0_STR$	17

azurecurve Products Project Accounting (258)ProjectPA Billing Header OPEN (PA23100)

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