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Product: Project Accounting (258)
Series:
Display Name: PA PO Distribution Work Group Display Name: PA Purchasing Transactions
Physical Name: PA10705
Technical Name: PA_PO_Distribution
Group Technical Name: PA Purchasing Transactions
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PAVIDN | PA Vendor Invoice Document No. | String | STR17_LBAU | 17 | |
2 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
3 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA PO Distribution Work'].ACTINDX AS 'PA PO Distribution Work-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10705 AS ['PA PO Distribution Work']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA PO Distribution Work'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
4 | DISTTYPE | Distribution Type | Integer | DDL | 0 | |
5 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
6 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA PO Distribution Work'].VENDORID AS 'PA PO Distribution Work-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA10705 AS ['PA PO Distribution Work']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA PO Distribution Work'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
7 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA PO Distribution Work'].CURNCYID AS 'PA PO Distribution Work-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA10705 AS ['PA PO Distribution Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA PO Distribution Work'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
8 | CNTRLTYP | Control Type | Integer | INT1 | 1 |