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Product: Project Accounting (258)
Series: Project
Display Name: PA PO Receipt History Group Display Name: PA Purchasing History
Physical Name: PA31101
Technical Name: PA_PO_ReceiptHist
Group Technical Name: PA Purchasing History
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PAVIDN ![]() | PA Vendor Invoice Document No. | STR17_LBAU | String | 17 | |
2 | BACHNUMB ![]() | Batch Number | STR15_LBAU | String | 15 | |
3 | GLPOSTDT ![]() | GL Posting Date | DT | Date | 8 | |
4 | BNKRCAMT ![]() | Bank Receipts Amount | DLR17_RBS0_STR$ | Currency | 17 | |
5 | CARDNAME ![]() | Card Name | STR15_Card_Name | String | 15 | |
6 | CASHAMNT ![]() | Cash Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
7 | CAMCBKID ![]() | Cash Amount Checkbook ID | STR15_Checkbook_ID | String | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PA PO Receipt History'].CAMCBKID AS 'PA PO Receipt History-Cash Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PA31101 AS ['PA PO Receipt History']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PA PO Receipt History'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
8 | CAMTDATE ![]() | Cash Amount Date | DT | Date | 8 | |
9 | CAMPMTNM ![]() | Cash Amount Payment Number | STR20_LBAU | String | 20 | |
10 | CDOCNMBR ![]() | Cash Document Number | STR20_Document_Number | String | 20 | |
11 | CHEKAMNT ![]() | Check Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
12 | CHAMCBID ![]() | Check Amount Checkbook ID | STR15_Checkbook_ID | String | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PA PO Receipt History'].CHAMCBID AS 'PA PO Receipt History-Check Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PA31101 AS ['PA PO Receipt History']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PA PO Receipt History'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID | ||||||
13 | CAMPYNBR ![]() | Check Amount Payment Number | STR20_LBAU | String | 20 | |
14 | CHEKDATE ![]() | Check Date | DATE | Date | 6 | |
15 | CHEKNMBR ![]() | Check Number | STR20_Document_Number | String | 20 | |
16 | CRCRDAMT ![]() | Credit Card Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
17 | CCAMPYNM ![]() | Credit Card Amount Payment Number | STR20_LBAU | String | 20 | |
18 | CRCARDDT ![]() | Credit Card Date | DATE | Date | 6 | |
19 | CCRCTNUM ![]() | Credit Card Receipt Number | STR20_Document_Number | String | 20 | |
20 | DISTKNAM ![]() | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
21 | DocPrinted ![]() | DocPrinted | CB_DocPrinted | Boolean | 0 | |
Click to show/hide Document Printed flag
0 Record has not been printed.
1 Record has been printed. | ||||||
22 | NOTEINDX ![]() | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA PO Receipt History'].NOTEINDX AS 'PA PO Receipt History-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA31101 AS ['PA PO Receipt History']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA PO Receipt History'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
23 | ORCASAMT ![]() | Originating Cash Amount | DLR19_RBSO_UTR$ | Currency | 19 | |
24 | ORCHKAMT ![]() | Originating Check Amount | DLR19_RBSO_UTR$ | Currency | 19 | |
25 | ORCCDAMT ![]() | Originating Credit Card Amount | DLR19_RBSO_UTR$ | Currency | 19 | |
26 | ORDISTKN ![]() | Originating Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
27 | PACOMM ![]() | PA Comment | STR50 | String | 50 | |
28 | PAFreight_Taxable_P ![]() | PA Freight Taxable - Purchase | PA_DDL_Tax_Options_Purchase | Integer | 0 | |
29 | PAMisc_Taxable_P ![]() | PA Misc Taxable - Purchase | PA_DDL_Tax_Options_Purchase | Integer | 0 | |
30 | PAPO_HDR_Errors ![]() | PA PO HDR Errors | ML_PO_Header_Errors | Long Integer | 0 | |
31 | PAPO_Line_Errors ![]() | PA PO Line Errors | ML_PO_Line_Errors | Long Integer | 0 | |
32 | PApostoDynPM ![]() | PA Post to Dyn Payables Mgmt | PA_CB_Post_PM | Boolean | 0 | |
33 | PA_Trade_Discount_Pcnt ![]() | PA Trade Discount Percent | INT5_%2 | Integer | 5 | |
34 | PAUD1 ![]() | PA User Defined 1 | STR20 | String | 20 | |
35 | PAUD2 ![]() | PA User Defined 2 | STR20 | String | 20 | |
36 | RegKey ![]() | RegKey | STR128_LBU | String | 128 | |
37 | TRXTYPE ![]() | Transaction Type | GB | Integer | 0 | |
38 | USEADVTX ![]() | Use Advanced Taxes | GB | Integer | 0 | |
39 | 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. |