PA PO Receipt Line History (PA31102)

azurecurveProductsProject Accounting (258)ProjectPA PO Receipt Line History (PA31102)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA31102

Product: Project Accounting (258)
Series: Project

Display Name: PA PO Receipt Line History
Physical Name: PA31102
Technical Name: PA_PO_ReceiptLineHist

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
2RCPTLNNM SearchReceipt Line NumberLI_Sequence_NumberLong Integer410
3PApurordnum SearchPA Purchase Order No.STR17_LBAUString1817
4ITEMNMBR SearchItem NumberSTR30_Item_NumberString3230
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].ITEMNMBR AS 'PA PO Receipt Line History-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['PA PO Receipt Line History'].ITEMNMBR = ['Item Master'].ITEMNMBR
5BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency1017
6CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].CURRNIDX AS 'PA PO Receipt Line History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA PO Receipt Line History'].CURRNIDX = ['Currency Setup'].CURRNIDX
7DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
8EXCHDATE SearchExchange DateDT_DateDate46
9XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
10EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].EXGTBLID AS 'PA PO Receipt Line History-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA PO Receipt Line History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
11GLPOSTDT SearchGL Posting DateDTDate48
12ITMTSHID SearchItem Tax Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].ITMTSHID AS 'PA PO Receipt Line History-Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA PO Receipt Line History'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
13MCTRXSTT SearchMC Transaction StateINT1Integer21
14ORD SearchOrdLI_Sequence_NumberLong Integer410
15OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency1017
16ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
17PAAcctgMethod SearchPA Accounting MethodPA_DDL_Accounting_MethodInteger20
18PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
19PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency1017
20PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency1017
21PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency108
22PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency1015
23PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
24PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
25PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
26PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
27PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency1017
28PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency1017
29PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency1017
30PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency108
31PA_Billed_Status SearchPA Billed StatusCBBoolean20
32PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency1015
33PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency1017
34PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
35PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
36PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
37PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
38PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
39PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
40PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
41PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
42PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
43PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
44PACOSTCATNME SearchPA Cost Category NameSTR30_PTBS Description 1String3230
45PAIV_Item_Checkbox SearchPA IV Item CheckboxPA_CB_IV_ItemBoolean20
46PALineItemSeq SearchPA Line Item SequenceLI_Sequence_NumberLong Integer410
47PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
48PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
49PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
50PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
51PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
52PA_MC_VarianceAccruedRev SearchPA MC Variance Accrued RevenuesPA_DLR17_RBS0_STR$Currency1017
53PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
54PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
55PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
56PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
57PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
58PAOrigSEC SearchPA Originating Shipment Extended CostDLR17_RBS0_UTR$Currency1017
59PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
60PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
61PAOrigVarExt SearchPA Originating Variance Accrued RevenuesDLR17_RBS0_UTR$Currency1017
62PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
63PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
64PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
65PAPO_Line_Errors SearchPA PO Line ErrorsML_PO_Line_ErrorsLong Integer40
66PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
67PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
68PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
69PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
70PAProjectType SearchPA Project TypePA_DDL_Project_TypeInteger20
71PAPurchase_Tax_Options SearchPA Purchase Tax OptionsPA_DDL_Tax_Options_PurchaseInteger20
72PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
73PAShipmentExtCost SearchPA Shipment Extended CostDLR17_RBS0_UTR$Currency1017
74PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
75PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
76PATU SearchPA Transaction UsagePA_DDL_Transaction_UsageInteger20
77PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
78PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
79PAUD1 SearchPA User Defined 1STR20String2220
80PAUD2 SearchPA User Defined 2STR20String2220
81PA_Variance_Cost SearchPA Variance CostBooleanBoolean20
82PA_Variance_Accrued_Reve SearchPA Variance Accrued RevenuesDLR17_RBS0_UTR$Currency1017
83PA_Variance_QTY_Accrued_ SearchPA Variance QTY Accrued RevenuesDLR17_RBS0_UTR$Currency1017
84PAvendid SearchPA Vendor IDSTR15_Vendor_IDString1615
85PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
86POTYPE SearchPO TypeDDL_POP_PO_TypeInteger20
87POPTYPE SearchPOP TypeDDL_POP_TypeInteger20
88PRICELVL SearchPrice LevelSTR15_LBAUString1615
89RATECALC SearchRate Calc MethodINTInteger20
90RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].RATETPID AS 'PA PO Receipt Line History-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA PO Receipt Line History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
91receiptdate SearchReceipt DateDTDate48
92TIME1 SearchTimeTM6Time46
93TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
94UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

Click to show/hide

SELECT
       ['PA PO Receipt Line History'].UOMSCHDL AS 'PA PO Receipt Line History-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
       PA31102 AS ['PA PO Receipt Line History']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PA PO Receipt Line History'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
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 PO Receipt Line History (PA31102)

Leave a Reply

Your email address will not be published. Required fields are marked *