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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. |