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Product: Project Accounting (258)
Series: Project
Display Name: PA Inventory Transfer History Header Group Display Name: PA Inventory Transfer Transactions History
Physical Name: PA30900
Technical Name: PA_IV_Transfer_HIST_HDR
Group Technical Name: PA Inventory Transfer Transactions History
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PAIV_Document_No  | PA IV Document No | STR17_LBAU | String | 17 | |
| 2 | PAIV_Transfer_Type | PA IV Transfer Type | PA_DDL_IV_Transfer_Type | Integer | 0 | |
| 3 | PADOCDT | PA Document Date | PA_Date | Date | 8 | |
| 4 | PAREFNO | PA Reference Document No. | STR17_LBAU | String | 17 | |
| 5 | VENDORID | Vendor ID | STR_15_Vendor_ID | String | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].VENDORID AS 'PA Inventory Transfer History Header-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA Inventory Transfer History Header'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 6 | LOCNCODE | Location Code | STR10_Location_Code | String | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].LOCNCODE AS 'PA Inventory Transfer History Header-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['PA Inventory Transfer History Header'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
| 7 | PAPD | PA Post Date | PA_Date | Date | 8 | |
| 8 | USERID | User ID | STR15_User_ID | String | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].USERID AS 'PA Inventory Transfer History Header-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Inventory Transfer History Header'].USERID = ['Users Master'].USERID | ||||||
| 9 | BACHNUMB | Batch Number | STR15_LBAU | String | 15 | |
| 10 | BCHSOURC | Batch Source | STR15 | String | 15 | |
| 11 | TRXSORCE | TRX Source | STR13 | String | 13 | |
| 12 | PACOMM | PA Comment | STR50 | String | 50 | |
| 13 | REQSTDBY | Requested By | STR20_LB | String | 20 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].REQSTDBY AS 'PA Inventory Transfer History Header-Requested By'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Inventory Transfer History Header'].REQSTDBY = ['Users Master'].USERID | ||||||
| 14 | PATQTY | PA Total Quantity | DLR17_QTY_RBS0_UTR | Currency | 17 | |
| 15 | PAtotcosts | PA Total Costs | PA_DLR17_RBS0_STR$ | Currency | 17 | |
| 16 | PATACRV | PA Total Accrued Revenues | DLR17_RBS0_UTR$ | Currency | 17 | |
| 17 | PAUD1 | PA User Defined 1 | STR20 | String | 20 | |
| 18 | PAUD2 | PA User Defined 2 | STR20 | String | 20 | |
| 19 | IVDOCNBR | IV Document Number | STR17_IV_Document_Number | String | 17 | |
| 20 | VOIDSTTS | Void Status | INT | Integer | 0 | |
| 21 | VOIDDATE | Void Date | DT | Date | 8 | |
| 22 | NOTEINDX | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].NOTEINDX AS 'PA Inventory Transfer History Header-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Inventory Transfer History Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 23 | TAXSCHID | Tax Schedule ID | STR15_Tax_Schedule_ID | String | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].TAXSCHID AS 'PA Inventory Transfer History Header-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PA Inventory Transfer History Header'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 24 | TAXAMNT | Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 25 | SHIPMTHD | Shipping Method | STR15_Shipping_Method | String | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['PA Inventory Transfer History Header'].SHIPMTHD AS 'PA Inventory Transfer History Header-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
PA30900 AS ['PA Inventory Transfer History Header']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['PA Inventory Transfer History Header'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
| 26 | PAVENADDRESSID | PA Vendor Address ID | STR15_Address_Code | String | 15 | |
| 27 | BKTPURAM | Backout Purchases Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 28 | Tax_Date | Tax Date | DT | Date | 8 | |
| 29 | TaxInvRecvd | Tax Invoice Received | CB_Tax_Invoice_Received | Boolean | 0 | |
| 30 | TaxInvReqd | Tax Invoice Required | CB_Tax_Invoice_Required | Boolean | 0 | |
| 31 | DEX_ROW_ID | int | int | 10 | ||
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. | ||||||