PA Equipment Log Detail History File (PA30201)

azurecurveProductsProject Accounting (258)ProjectPA Equipment Log Detail History File (PA30201)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Equipment Log Detail History File
Physical Name: PA30201
Technical Name: PA_Equipment_Log_LINE_HIST

Group Display Name: PA Equipment Log Transactions History
Group Technical Name: PA Equipment Log Transactions History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PAEQLTRX SearchPA Equipment Log TRX TypePA_DDL_EL_Trx_TypInteger20
2PAEQLOGNO SearchPA Equipment Log No.STR17_LBAUString1817
3PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
4PAEQUIPTID SearchPA Equipment IDSTR15_Equipment_IDString1615
5PADT SearchPA DatePA_DateDate48
6PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
7PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
8PATB SearchPA Time BeginTM6Time46
9PATE SearchPA Time EndTM6Time46
10PAQtyQ SearchPA QuantityPA_DLR15_RBS0_STRCurrency1015
11PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
12PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString108
13UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

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SELECT
       ['PA Equipment Log Detail History File'].UOMSCHDL AS 'PA Equipment Log Detail History File-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
       PA30201 AS ['PA Equipment Log Detail History File']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PA Equipment Log Detail History File'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
14PAROUNDAMT SearchPA Round AmountPA_DLR17_RBS0_STR$Currency1017
15PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency1017
16ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
17PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
18PAORGBSUNITCST SearchPA Originating Base Unit CostPA_DLR17_RBS0_STR$Currency1017
19PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
20PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
21PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
22PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
23PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
24PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
25PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
26PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
27OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
28PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency1017
29PAORIGTOTCOST SearchPA Originating Total CostPA_DLR17_RBS0_STR$Currency1017
30PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
31PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
32PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
33PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency1017
34PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
35PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
36PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
37PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency1015
38PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency1015
39PASplit_NC SearchPA Split NC QtyDLR15_RBU2Currency1015
40PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency1015
41LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
42PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
43PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
44PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
45PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
46PAexptdate SearchPA Export DatePA_DateDate48
47PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency1015
48PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency1017
49PABilled_Misc SearchPA Billed MiscDLR17_RBS0_UTR$Currency1017
50PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
51PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
52PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
53PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
54PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
55PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
56PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency1015
57PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency1017
58PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency108
59PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency1017
60PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency1017
61PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency108
62PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency1017
63PABilled_Freight SearchPA Billed FreightDLR17_RBS0_UTR$Currency1017
64PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency1017
65PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency1017
66PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer45
67PAApprover_ID SearchPA Approver IDSTR15String1615
68PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger20
69PAPartial_Bill SearchPA Partial BillCBBoolean20
70PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
71PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
72PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
73PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
74PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
75PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
76PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
77RNDDIFF SearchRounding DifferenceLI_14Long Integer414
78PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
79PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
80PA_Billed_Status SearchPA Billed StatusCBBoolean20
81PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
82PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
83PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
84PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
85CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Equipment Log Detail History File'].CURRNIDX AS 'PA Equipment Log Detail History File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA30201 AS ['PA Equipment Log Detail History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Equipment Log Detail History File'].CURRNIDX = ['Currency Setup'].CURRNIDX
86RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Equipment Log Detail History File'].RATETPID AS 'PA Equipment Log Detail History File-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA30201 AS ['PA Equipment Log Detail History File']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Equipment Log Detail History File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
87EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Equipment Log Detail History File'].EXGTBLID AS 'PA Equipment Log Detail History File-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA30201 AS ['PA Equipment Log Detail History File']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Equipment Log Detail History File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
88XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
89EXCHDATE SearchExchange DateDT_DateDate46
90TIME1 SearchTimeTM6Time46
91RATECALC SearchRate Calc MethodINTInteger20
92DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
93MCTRXSTT SearchMC Transaction StateINT1Integer21
94Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger20
95PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString1817
96PAORIGLINEIMSEQ SearchPA Original Line Item SequenceLI_Sequence_NumberLong Integer410
97DEX_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.

azurecurveProductsProject Accounting (258)ProjectPA Equipment Log Detail History File (PA30201)

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