PA PO Receipt History (PA31101)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA31101

Product: Project Accounting (258)
Series: Project

Display Name: PA PO Receipt History
Physical Name: PA31101
Technical Name: PA_PO_ReceiptHist

Group Display Name: PA Purchasing History
Group Technical Name: PA Purchasing History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PAVIDN SearchPA Vendor Invoice Document No.STR17_LBAUString1817
2BACHNUMB SearchBatch NumberSTR15_LBAUString1615
3GLPOSTDT SearchGL Posting DateDTDate48
4BNKRCAMT SearchBank Receipts AmountDLR17_RBS0_STR$Currency1017
5CARDNAME SearchCard NameSTR15_Card_NameString1615
6CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
7CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['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
8CAMTDATE SearchCash Amount DateDTDate48
9CAMPMTNM SearchCash Amount Payment NumberSTR20_LBAUString2220
10CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString2220
11CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
12CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['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
13CAMPYNBR SearchCheck Amount Payment NumberSTR20_LBAUString2220
14CHEKDATE SearchCheck DateDATEDate46
15CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
16CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
17CCAMPYNM SearchCredit Card Amount Payment NumberSTR20_LBAUString2220
18CRCARDDT SearchCredit Card DateDATEDate46
19CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString2220
20DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
21DocPrinted SearchDocPrintedCB_DocPrintedBoolean20

Click to show/hide Document Printed flag


0	Record has not been printed.
1	Record has been printed.
22NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['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
23ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
24ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
25ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
26ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
27PACOMM SearchPA CommentSTR50String5250
28PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
29PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
30PAPO_HDR_Errors SearchPA PO HDR ErrorsML_PO_Header_ErrorsLong Integer40
31PAPO_Line_Errors SearchPA PO Line ErrorsML_PO_Line_ErrorsLong Integer40
32PApostoDynPM SearchPA Post to Dyn Payables MgmtPA_CB_Post_PMBoolean20
33PA_Trade_Discount_Pcnt SearchPA Trade Discount PercentINT5_%2Integer25
34PAUD1 SearchPA User Defined 1STR20String2220
35PAUD2 SearchPA User Defined 2STR20String2220
36RegKey SearchRegKeySTR128_LBUString130128
37TRXTYPE SearchTransaction TypeGBInteger20
38USEADVTX SearchUse Advanced TaxesGBInteger20
39DEX_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.

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