PA Miscellaneous Log Detail File (PA10201)

azurecurveProductsProject Accounting (258)ProjectPA Miscellaneous Log Detail File (PA10201)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Miscellaneous Log Detail File
Physical Name: PA10201
Technical Name: PA_Miscellaneous_Log_WORK_LINE

Group Display Name: PA Miscellaneous Transactions
Group Technical Name: PA Miscellaneous Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PSMISCLTRXTYPE SearchPA Miscellaneous Log TRX TypePA_DDL_ML_Trx_TypInteger20
2PAMISCLDOCNO SearchPA Miscellaneous Log No.STR17_LBAUString1817
3PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
4PSMISCID SearchPA Miscellaneous IDSTR15_Equipment_IDString1615
5PADT SearchPA DatePA_DateDate48
6PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
7PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
8PAQtyQ SearchPA QuantityPA_DLR15_RBS0_STRCurrency1015
9PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
10PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString108
11UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

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SELECT
       ['PA Miscellaneous Log Detail File'].UOMSCHDL AS 'PA Miscellaneous Log Detail File-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
       PA10201 AS ['PA Miscellaneous Log Detail File']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PA Miscellaneous Log Detail File'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
12PAROUNDAMT SearchPA Round AmountPA_DLR17_RBS0_STR$Currency1017
13PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency1017
14ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
15PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
16PAORGBSUNITCST SearchPA Originating Base Unit CostPA_DLR17_RBS0_STR$Currency1017
17PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
18OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
19PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency1017
20PAORIGTOTCOST SearchPA Originating Total CostPA_DLR17_RBS0_STR$Currency1017
21PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
22PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
23PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
24PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
25PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
26PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
27PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
28PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
29PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
30PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
31PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency1017
32PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
33PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
34PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
35PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency1015
36PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency1015
37PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency1015
38LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
39PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
40PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
41PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
42PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
43PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
44PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
45PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
46PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
47PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
48PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
49PAexptdate SearchPA Export DatePA_DateDate48
50PAML_Line_Errors SearchPA ML Line ErrorsPA_ML_ML_Line_Errors_1Long Integer40
51PAMLLINEERR2 SearchPA ML Line Errors 2PA_ML_ML_Line_Errors_2Long Integer40
52PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency1015
53PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency1017
54PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency108
55PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency1017
56PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency108
57PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency1017
58PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency1017
59PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency1017
60PABilled_Misc SearchPA Billed MiscDLR17_RBS0_UTR$Currency1017
61PABilled_Freight SearchPA Billed FreightDLR17_RBS0_UTR$Currency1017
62PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency1017
63PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency1017
64PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer45
65PAApprover_ID SearchPA Approver IDSTR15String1615
66PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency1015
67PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger20
68PAPartial_Bill SearchPA Partial BillCBBoolean20
69PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
70PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
71PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
72PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
73PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
74PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
75PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
76RNDDIFF SearchRounding DifferenceLI_14Long Integer414
77PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
78PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
79PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
80PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
81PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
82PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
83CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Miscellaneous Log Detail File'].CURRNIDX AS 'PA Miscellaneous Log Detail File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA10201 AS ['PA Miscellaneous Log Detail File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Miscellaneous Log Detail File'].CURRNIDX = ['Currency Setup'].CURRNIDX
84RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Miscellaneous Log Detail File'].RATETPID AS 'PA Miscellaneous Log Detail File-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA10201 AS ['PA Miscellaneous Log Detail File']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Miscellaneous Log Detail File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
85EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Miscellaneous Log Detail File'].EXGTBLID AS 'PA Miscellaneous Log Detail File-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA10201 AS ['PA Miscellaneous Log Detail File']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Miscellaneous Log Detail File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
86XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
87EXCHDATE SearchExchange DateDT_DateDate46
88TIME1 SearchTimeTM6Time46
89RATECALC SearchRate Calc MethodINTInteger20
90DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
91MCTRXSTT SearchMC Transaction StateINT1Integer21
92Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger20
93PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString1817
94PAORIGLINEIMSEQ SearchPA Original Line Item SequenceLI_Sequence_NumberLong Integer410
95DEX_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 Miscellaneous Log Detail File (PA10201)

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