PA Billing Header WORK (PA13100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA13100

Product: Project Accounting (258)
Series: Project

Display Name: PA Billing Header WORK
Physical Name: PA13100
Technical Name: PA_Billing_HDR_WORK

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

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).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].NOTEINDX AS 'PA Billing Header WORK-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PA Billing Header WORK'].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).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].LSTUSRED AS 'PA Billing Header WORK-Last User to Edit'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Billing Header WORK'].LSTUSRED = ['Users Master'].USERID
12PABill_HDR_Errors SearchPA Bill HDR ErrorsML_Bill_Header_ErrorsLong Integer0
13PA_Bill_HDR_Errors_2 SearchPA Bill HDR Errors 2ML_Bill_Header_Errors2Long Integer0
14PABill_Distribution_Er SearchPA Bill Distribution ErrorsML_Bill_Distribution_ErrorLong Integer0
15PAREFNO SearchPA Reference Document No.STR17_LBAUString17
16CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].CUSTNMBR AS 'PA Billing Header WORK-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['PA Billing Header WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
17CSTPONBR SearchCustomer PO NumberSTR20_Document_NumberString20
18PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString15
19PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].PYMTRMID AS 'PA Billing Header WORK-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PA Billing Header WORK'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
20PABILLFORMAT SearchPA Bill FormatSTR15_LBAUString15
21PACOMM SearchPA CommentSTR50String50
22CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].CURNCYID AS 'PA Billing Header WORK-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Header WORK'].CURNCYID = ['Currency Setup'].CURNCYID
23PAUD1 SearchPA User Defined 1STR20String20
24PAUD2 SearchPA User Defined 2STR20String20
25CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
26CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString15
27CASHDATE SearchCash DateDATEDate6
28DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString20
29CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
30CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString15
31CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
32CHEKDATE SearchCheck DateDATEDate6
33DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString20
34CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
35CRCRDNAM SearchCredit Card NameSTR15String15
36RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString20
37CRCARDDT SearchCredit Card DateDATEDate6
38DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString20
39DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer5
40DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
41DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency17
42DISCAMNT SearchDiscount AmountDLR17_RBS0_STR$Currency17
43DISCDATE SearchDiscount DateDTDate8
44DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
45DISCRTND SearchDiscount ReturnedDLR17_RBS0_STR$Currency17
46PABillingAmount SearchPA Billing AmountDLR17_RBS0_UTR$Currency17
47TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
48PA_Freight_Amount SearchPA Freight AmountPA_DLR17_RBS0_STR$Currency17
49FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
50PA_Misc_Amount SearchPA Misc AmountPA_DLR17_RBS0_STR$Currency17
51MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
52PATOTTAX SearchPA Total TaxDLR15_RBU$2Currency15
53PABACKBILL SearchPA Backout Bill AmountDLR19_RBS0_UTR$Currency19
54BKTFRTAM SearchBackout Freight AmountDLR19_RBS0_UTR$Currency19
55BKTMSCAM SearchBackout Misc AmountDLR19_RBS0_UTR$Currency19
56DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
57DUEDATE SearchDue DateDTDate8
58APPLDAMT SearchApplied AmountDLR17_RBS0_STR$Currency17
59PALastDateApplied SearchPA Last Date AppliedDATEDate6
60SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].SLPRSNID AS 'PA Billing Header WORK-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['PA Billing Header WORK'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
61SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString15
Key to the Sales Territory Master File (RM00303).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].SALSTERR AS 'PA Billing Header WORK-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['PA Billing Header WORK'].SALSTERR = ['Sales Territory Master File'].SALSTERR
62TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].TAXSCHID AS 'PA Billing Header WORK-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header WORK'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
63COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency17
64COMAPPTO SearchCommission Applied ToGBInteger0
65LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer10
66CUTOFDAT SearchCutoff DateDTDate8
67SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].SHIPMTHD AS 'PA Billing Header WORK-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PA Billing Header WORK'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
68MSCSCHID SearchMisc Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].MSCSCHID AS 'PA Billing Header WORK-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header WORK'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
69MISCTXBL SearchMisc TaxableDDL_Tax_OptionsInteger0
70FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].FRTSCHID AS 'PA Billing Header WORK-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Billing Header WORK'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
71FRGTTXBL SearchFreight TaxableDDL_Tax_OptionsInteger0
72PARetentionFeeAmount SearchPA Retention Fee AmountPA_DLR17_RBS0_STR$Currency17
73PAtotbillings SearchPA Total BillingsDLR17_RBS0_UTR$Currency17
74PARetainer_Fee_Amount SearchPA Retainer Fee AmountPA_DLR17_RBS0_STR$Currency17
75PAlastprtby SearchPA Last Printed BySTR15_User_IDString15
76PAlastprtdate SearchPA Last Printed DateDATEDate6
77ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency19
78ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency19
79ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency19
80ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
81ORDAVAMT SearchOriginating Discount Available AmountDLR17_RBS0_UTR$Currency17
82ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
83ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency19
84ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
85ORBKTFRT SearchOriginating Backout Freight AmountDLR19_RBS0_UTR$Currency19
86ORBKTMSC SearchOriginating Backout Misc AmountDLR19_RBS0_UTR$Currency19
87ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency17
88ORAPPAMT SearchOriginating Applied AmountDLR17_RBS0_STR$Currency17
89ORCOMAMT SearchOriginating Commission Dollar AmountDLR17_RBSO_STR$Currency17
90PAOrigBillAmount SearchPA Originating Billing AmountDLR17_RBSO_STR$Currency17
91PAOrigFreightAmt SearchPA Originating Freight AmountDLR17_RBSO_STR$Currency17
92PAOrigMiscAmt SearchPA Originating Misc AmountDLR17_RBSO_STR$Currency17
93PAOrigTotalTaxAmt SearchPA Originating Total TaxDLR17_RBSO_STR$Currency17
94PAOrigBackoutBillAmt SearchPA Originating Backout Bill AmtDLR17_RBS0_STR$Currency17
95PAOrigRetentionFeeAmt SearchPA Originating Retention Fee AmtDLR17_RBS0_STR$Currency17
96PAOrigRetainerFeeAmt SearchPA Originating Retainer Fee AmtDLR17_RBS0_STR$Currency17
97PAOrigTotalBilings SearchPA Originating Total BillingsDLR17_RBS0_STR$Currency17
98PAOrigDiscTakenAmt SearchPA Originating Discount Taken AmtDLR17_RBS0_STR$Currency17
99PAOrigDiscRetAmt SearchPA Originating Discount Returned AmtDLR17_RBS0_STR$Currency17
100CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].CURRNIDX AS 'PA Billing Header WORK-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Billing Header WORK'].CURRNIDX = ['Currency Setup'].CURRNIDX
101RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].RATETPID AS 'PA Billing Header WORK-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Billing Header WORK'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
102EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['PA Billing Header WORK'].EXGTBLID AS 'PA Billing Header WORK-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA13100 AS ['PA Billing Header WORK']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Billing Header WORK'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
103XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
104EXCHDATE SearchExchange DateDT_DateDate6
105TIME1 SearchTimeTM6Time6
106RTCLCMTD SearchRate Calculation MethodGBInteger0
107DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
108MCTRXSTT SearchMC Transaction StateINT1Integer1
109PAPostoDynRM SearchPA Post to Dyn Receivables MgmtPA_CB_Post_RMBoolean0
110Tax_Date SearchTax DateDTDate8
111PA_Third_Party_CB SearchPA Third Party CBCBBoolean0
112BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
113OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
114BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
115OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
116PA_Backout_Retention_Tax SearchPA Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency17
117PA_OrigBackRetentionTax SearchPA Originating Backout Retention Tax AmountPA_DLR17_RBS0_STR$Currency17
118DEX_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.

Leave a Reply

Your email address will not be published. Required fields are marked *