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Product: Project Accounting (258)
Series:
Display Name: PA Inventory Transfer Work Header Group Display Name: PA Inventory Transfer Transactions
Physical Name: PA10900
Technical Name: PA_IV_Transfer_WORK_HDR
Group Technical Name: PA Inventory Transfer Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PAIV_Document_No  | PA IV Document No | String | STR17_LBAU | 17 | |
| 2 | PAIV_Transfer_Type | PA IV Transfer Type | Integer | PA_DDL_IV_Transfer_Type | 0 | |
| 3 | IVDOCNBR | IV Document Number | String | STR17_IV_Document_Number | 17 | |
| 4 | PADOCDT | PA Document Date | Date | PA_Date | 8 | |
| 5 | PAREFNO | PA Reference Document No. | String | STR17_LBAU | 17 | |
| 6 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].VENDORID AS 'PA Inventory Transfer Work Header-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA Inventory Transfer Work Header'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 7 | PAYR | PA Year | Integer | INT4 | 4 | |
| 8 | PAPD | PA Post Date | Date | PA_Date | 8 | |
| 9 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].USERID AS 'PA Inventory Transfer Work Header-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Inventory Transfer Work Header'].USERID = ['Users Master'].USERID | ||||||
| 10 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
| 11 | BCHSOURC | Batch Source | String | STR15 | 15 | |
| 12 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 13 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].LOCNCODE AS 'PA Inventory Transfer Work Header-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['PA Inventory Transfer Work Header'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
| 14 | PACOMM | PA Comment | String | STR50 | 50 | |
| 15 | REQSTDBY | Requested By | String | STR20_LB | 20 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].REQSTDBY AS 'PA Inventory Transfer Work Header-Requested By'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Inventory Transfer Work Header'].REQSTDBY = ['Users Master'].USERID | ||||||
| 16 | PATQTY | PA Total Quantity | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 17 | PAtotcosts | PA Total Costs | Currency | PA_DLR17_RBS0_STR$ | 17 | |
| 18 | PATACRV | PA Total Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 | |
| 19 | PAUD1 | PA User Defined 1 | String | STR20 | 20 | |
| 20 | PAUD2 | PA User Defined 2 | String | STR20 | 20 | |
| 21 | PAIV_HDR_Errors | PA IV HDR Errors | Long Integer | PA_ML_IVT_HDR_Errors | 0 | |
| 22 | PAIVDistributionErrors | PA IV Distribution Errors | Long Integer | PA_ML_Distribution_Error | 0 | |
| 23 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 24 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].NOTEINDX AS 'PA Inventory Transfer Work Header-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Inventory Transfer Work Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 25 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].TAXSCHID AS 'PA Inventory Transfer Work Header-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['PA Inventory Transfer Work Header'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 26 | PAVENADDRESSID | PA Vendor Address ID | String | STR15_Address_Code | 15 | |
| 27 | SHIPMTHD | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['PA Inventory Transfer Work Header'].SHIPMTHD AS 'PA Inventory Transfer Work Header-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
PA10900 AS ['PA Inventory Transfer Work Header']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['PA Inventory Transfer Work Header'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
| 28 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 29 | BKTPURAM | Backout Purchases Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 30 | Tax_Date | Tax Date | Date | DT | 8 | |
| 31 | TaxInvRecvd | Tax Invoice Received | Boolean | CB_Tax_Invoice_Received | 0 | |
| 32 | TaxInvReqd | Tax Invoice Required | Boolean | CB_Tax_Invoice_Required | 0 | |