PA PO Receipt Line (PA10702)

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Product: Project Accounting (258)
Series: Project

Display Name: PA PO Receipt Line
Physical Name: PA10702
Technical Name: PA_PO_ReceiptLine

Group Display Name: PA Purchasing Transactions
Group Technical Name: PA Purchasing Transactions

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).

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       ['PA PO Receipt Line'].ITEMNMBR AS 'PA PO Receipt Line-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
       PA10702 AS ['PA PO Receipt Line']
       IV00101 AS ['Item Master']
                     ['PA PO Receipt Line'].ITEMNMBR = ['Item Master'].ITEMNMBR
5CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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       ['PA PO Receipt Line'].CURRNIDX AS 'PA PO Receipt Line-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
       PA10702 AS ['PA PO Receipt Line']
       DYNAMICS..MC40200 AS ['Currency Setup']
                     ['PA PO Receipt Line'].CURRNIDX = ['Currency Setup'].CURRNIDX
6DATEVAL SearchDateValueDATEDate46
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).

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       ['PA PO Receipt Line'].EXGTBLID AS 'PA PO Receipt Line-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
       PA10702 AS ['PA PO Receipt Line']
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
                     ['PA PO Receipt Line'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
11ITMTSHID SearchItem Tax Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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       ['PA PO Receipt Line'].ITMTSHID AS 'PA PO Receipt Line-Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
       PA10702 AS ['PA PO Receipt Line']
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
                     ['PA PO Receipt Line'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
12MCTRXSTT SearchMC Transaction StateINT1Integer21
13ORD SearchOrdLI_Sequence_NumberLong Integer410
14ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
15PAAcctgMethod SearchPA Accounting MethodPA_DDL_Accounting_MethodInteger20
16PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
17PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
18PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
19PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
20PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
21PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
22PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
23PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
24PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
25PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
26PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
27PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
28PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
29PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
30PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
31PACOSTCATNME SearchPA Cost Category NameSTR30_PTBS Description 1String3230
32PAIV_Item_Checkbox SearchPA IV Item CheckboxPA_CB_IV_ItemBoolean20
33PALineItemSeq SearchPA Line Item SequenceLI_Sequence_NumberLong Integer410
34PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
35PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
36PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
37PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
38PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
39PA_MC_VarianceAccruedRev SearchPA MC Variance Accrued RevenuesPA_DLR17_RBS0_STR$Currency1017
40PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
41PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
42PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
43PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
44PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
45PAOrigSEC SearchPA Originating Shipment Extended CostDLR17_RBS0_UTR$Currency1017
46PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
47PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
48PAOrigVarExt SearchPA Originating Variance Accrued RevenuesDLR17_RBS0_UTR$Currency1017
49PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
50PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
51PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
52PAPO_Line_Errors SearchPA PO Line ErrorsML_PO_Line_ErrorsLong Integer40
53PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
54PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
55PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
56PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
57PAProjectType SearchPA Project TypePA_DDL_Project_TypeInteger20
58PAPurchase_Tax_Options SearchPA Purchase Tax OptionsPA_DDL_Tax_Options_PurchaseInteger20
59PAShipmentExtCost SearchPA Shipment Extended CostDLR17_RBS0_UTR$Currency1017
60PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
61PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
62PATU SearchPA Transaction UsagePA_DDL_Transaction_UsageInteger20
63PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
64PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
65PAUD1 SearchPA User Defined 1STR20String2220
66PAUD2 SearchPA User Defined 2STR20String2220
67PA_Variance_Cost SearchPA Variance CostBooleanBoolean20
68PA_Variance_Accrued_Reve SearchPA Variance Accrued RevenuesDLR17_RBS0_UTR$Currency1017
69PA_Variance_QTY_Accrued_ SearchPA Variance QTY Accrued RevenuesDLR17_RBS0_UTR$Currency1017
70PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
71POTYPE SearchPO TypeDDL_POP_PO_TypeInteger20
72POPTYPE SearchPOP TypeDDL_POP_TypeInteger20
73PRICELVL SearchPrice LevelSTR15_LBAUString1615
74RATECALC SearchRate Calc MethodINTInteger20
75RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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       ['PA PO Receipt Line'].RATETPID AS 'PA PO Receipt Line-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
       PA10702 AS ['PA PO Receipt Line']
       MC40100 AS ['Multicurrency Rate Type Setup']
                     ['PA PO Receipt Line'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
76receiptdate SearchReceipt DateDTDate48
77TIME1 SearchTimeTM6Time46
78TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
79UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

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       ['PA PO Receipt Line'].UOMSCHDL AS 'PA PO Receipt Line-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
       PA10702 AS ['PA PO Receipt Line']
       IV40201 AS ['Inventory U of M Schedule Setup']
                     ['PA PO Receipt Line'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
80VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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       ['PA PO Receipt Line'].VENDORID AS 'PA PO Receipt Line-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       PA10702 AS ['PA PO Receipt Line']
       PM00200 AS ['PM Vendor Master File']
                     ['PA PO Receipt Line'].VENDORID = ['PM Vendor Master File'].VENDORID
81DEX_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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