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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 | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | PAVIDN  | PA Vendor Invoice Document No. | STR17_LBAU | String | 18 | 17 |
| 2 | BACHNUMB | Batch Number | STR15_LBAU | String | 16 | 15 |
| 3 | GLPOSTDT | GL Posting Date | DT | Date | 4 | 8 |
| 4 | BNKRCAMT | Bank Receipts Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 5 | CARDNAME | Card Name | STR15_Card_Name | String | 16 | 15 |
| 6 | CASHAMNT | Cash Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 7 | CAMCBKID | Cash Amount Checkbook ID | STR15_Checkbook_ID | String | 16 | 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 | 4 | 8 |
| 9 | CAMPMTNM | Cash Amount Payment Number | STR20_LBAU | String | 22 | 20 |
| 10 | CDOCNMBR | Cash Document Number | STR20_Document_Number | String | 22 | 20 |
| 11 | CHEKAMNT | Check Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 12 | CHAMCBID | Check Amount Checkbook ID | STR15_Checkbook_ID | String | 16 | 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 | 22 | 20 |
| 14 | CHEKDATE | Check Date | DATE | Date | 4 | 6 |
| 15 | CHEKNMBR | Check Number | STR20_Document_Number | String | 22 | 20 |
| 16 | CRCRDAMT | Credit Card Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 17 | CCAMPYNM | Credit Card Amount Payment Number | STR20_LBAU | String | 22 | 20 |
| 18 | CRCARDDT | Credit Card Date | DATE | Date | 4 | 6 |
| 19 | CCRCTNUM | Credit Card Receipt Number | STR20_Document_Number | String | 22 | 20 |
| 20 | DISTKNAM | Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 21 | DocPrinted | DocPrinted | CB_DocPrinted | Boolean | 2 | 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 | 10 | 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 | 10 | 19 |
| 24 | ORCHKAMT | Originating Check Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 25 | ORCCDAMT | Originating Credit Card Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 26 | ORDISTKN | Originating Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 27 | PACOMM | PA Comment | STR50 | String | 52 | 50 |
| 28 | PAFreight_Taxable_P | PA Freight Taxable - Purchase | PA_DDL_Tax_Options_Purchase | Integer | 2 | 0 |
| 29 | PAMisc_Taxable_P | PA Misc Taxable - Purchase | PA_DDL_Tax_Options_Purchase | Integer | 2 | 0 |
| 30 | PAPO_HDR_Errors | PA PO HDR Errors | ML_PO_Header_Errors | Long Integer | 4 | 0 |
| 31 | PAPO_Line_Errors | PA PO Line Errors | ML_PO_Line_Errors | Long Integer | 4 | 0 |
| 32 | PApostoDynPM | PA Post to Dyn Payables Mgmt | PA_CB_Post_PM | Boolean | 2 | 0 |
| 33 | PA_Trade_Discount_Pcnt | PA Trade Discount Percent | INT5_%2 | Integer | 2 | 5 |
| 34 | PAUD1 | PA User Defined 1 | STR20 | String | 22 | 20 |
| 35 | PAUD2 | PA User Defined 2 | STR20 | String | 22 | 20 |
| 36 | RegKey | RegKey | STR128_LBU | String | 130 | 128 |
| 37 | TRXTYPE | Transaction Type | GB | Integer | 2 | 0 |
| 38 | USEADVTX | Use Advanced Taxes | GB | Integer | 2 | 0 |
| 39 | DEX_ROW_ID | int | int | 10 | 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. | ||||||