PA Billing Header OPEN (PA23100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA23100

Product: Project Accounting (258)
Series: Project

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 NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PABILLTRXT SearchPA Biller Trx TypePA_DDL_Biller_Trx_TypeInteger20
2PADocnumber20 SearchPA Document No.STR17_LBAUString1817
3NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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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
4PADOCDT SearchPA Document DatePA_DateDate48
5PAPD SearchPA Post DatePA_DateDate48
6BACHNUMB SearchBatch NumberSTR15_LBAUString1615
7BCHSOURC SearchBatch SourceSTR15String1615
8TRXSORCE SearchTRX SourceSTR13String1413
9PAuserid SearchPA User IDSTR15_User_IDString1615
10LSTEDTDT SearchLast Edit DateDT_DateDate46
11LSTUSRED SearchLast User to EditSTR15String1615
Key to the Users Master (SY01400).

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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
12PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
13CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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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
14CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString2220
15PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
16PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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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
17PABILLFORMAT SearchPA Bill FormatSTR15_LBAUString1615
18PACOMM SearchPA CommentSTR50String5250
19CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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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
20PAUD1 SearchPA User Defined 1STR20String2220
21PAUD2 SearchPA User Defined 2STR20String2220
22CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
23CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString1615
24CASHDATE SearchCash DateDATEDate46
25DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString2220
26CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
27CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString1615
28CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
29CHEKDATE SearchCheck DateDATEDate46
30DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString2220
31CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
32CRCRDNAM SearchCredit Card NameSTR15String1615
33RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
34CRCARDDT SearchCredit Card DateDATEDate46
35DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString2220
36DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
37DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
38DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
39DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency1017
40DISCDATE SearchDiscount DateDTDate48
41DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
42DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency1017
43PABillingAmount SearchPA Billing AmountDLR17_RBS0_UTR$Currency1017
44TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
45PA_Freight_Amount SearchPA Freight AmountPA_DLR17_RBS0_STR$Currency1017
46FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
47PA_Misc_Amount SearchPA Misc AmountPA_DLR17_RBS0_STR$Currency1017
48MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
49PATOTTAX SearchPA Total TaxDLR15_RBU$2Currency1015
50PABACKBILL SearchPA Backout Bill AmountDLR19_RBS0_UTR$Currency1019
51BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency1019
52BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency1019
53DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
54DUEDATE SearchDue DateDTDate48
55APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency1017
56PALastDateApplied SearchPA Last Date AppliedDATEDate46
57SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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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
58SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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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
59TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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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
60COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
61COMAPPTO SearchCommission Applied ToGBInteger20
62LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
63CUTOFDAT SearchCutoff DateDTDate48
64SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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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
65MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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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
66MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger20
67FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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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
68FRGTTXBL SearchFreight TaxableDDL_Tax_OptionsInteger20
69PARetentionFeeAmount SearchPA Retention Fee AmountPA_DLR17_RBS0_STR$Currency1017
70PAtotbillings SearchPA Total BillingsDLR17_RBS0_UTR$Currency1017
71PARetainer_Fee_Amount SearchPA Retainer Fee AmountPA_DLR17_RBS0_STR$Currency1017
72PAApplyTax SearchPA Apply TaxbooleanBoolean20
73PA_Applied_Freight_Misc SearchPA Applied Freight MiscPA_DLR17_RBS0_STR$Currency1017
74AGNGBUKT SearchAging BucketINT1_U0Integer21
75PAlastprtby SearchPA Last Printed BySTR15_User_IDString1615
76PAlastprtdate SearchPA Last Printed DateDATEDate46
77ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
78ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
79ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
80ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
81ORDAVAMT SearchOriginating Discount Available AmountDLR17_RBS0_UTR$Currency1017
82ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
83ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
84ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
85ORBKTFRT SearchOriginating Backout Freight AmountDLR19_RBS0_UTR$Currency1019
86ORBKTMSC SearchOriginating Backout Misc AmountDLR19_RBS0_UTR$Currency1019
87ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
88ORAPPAMT SearchOriginating Applied AmountDLR17_RBS0_STR$Currency1017
89ORCOMAMT SearchOriginating Commission Dollar AmountDLR17_RBSO_STR$Currency1017
90PAOrigBillAmount SearchPA Originating Billing AmountDLR17_RBSO_STR$Currency1017
91PAOrigFreightAmt SearchPA Originating Freight AmountDLR17_RBSO_STR$Currency1017
92PAOrigMiscAmt SearchPA Originating Misc AmountDLR17_RBSO_STR$Currency1017
93PAOrigTotalTaxAmt SearchPA Originating Total TaxDLR17_RBSO_STR$Currency1017
94PAOrigBackoutBillAmt SearchPA Originating Backout Bill AmtDLR17_RBS0_STR$Currency1017
95PAOrigRetentionFeeAmt SearchPA Originating Retention Fee AmtDLR17_RBS0_STR$Currency1017
96PAOrigTotalBilings SearchPA Originating Total BillingsDLR17_RBS0_STR$Currency1017
97PAOrigRetainerFeeAmt SearchPA Originating Retainer Fee AmtDLR17_RBS0_STR$Currency1017
98PAOrigDiscTakenAmt SearchPA Originating Discount Taken AmtDLR17_RBS0_STR$Currency1017
99PAOrigDiscRetAmt SearchPA Originating Discount Returned AmtDLR17_RBS0_STR$Currency1017
100PAOrigAppliedFreightMisc SearchPA Originating Applied Freight MiscDLR17_RBS0_STR$Currency1017
101CURRNIDX SearchCurrency IndexINT3Integer23
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
102RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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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
103EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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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
104XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
105EXCHDATE SearchExchange DateDT_DateDate46
106TIME1 SearchTimeTM6Time46
107RTCLCMTD SearchRate Calculation MethodGBInteger20
108DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
109MCTRXSTT SearchMC Transaction StateINT1Integer21
110PAPostoDynRM SearchPA Post to Dyn Receivables MgmtPA_CB_Post_RMBoolean20
111Tax_Date SearchTax DateDTDate48
112PA_Third_Party_CB SearchPA Third Party CBCBBoolean20
113BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
114OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
115BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency1017
116OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency1017
117PA_Backout_Retention_Tax SearchPA Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency1017
118PA_OrigBackRetentionTax SearchPA Originating Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency1017
119DEX_ROW_ID Searchintint1010

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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