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Product: Project Accounting (258)
Series:
Display Name: PA PO Receipt Line Quantities Group Display Name: PA Purchasing Transactions
Physical Name: PA10721
Technical Name: PA_PORcptApply
Group Technical Name: PA Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PApurordnum  | PA Purchase Order No. | String | STR17_LBAU | 17 | |
| 2 | POLNENUM | PO Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 3 | PAVIDN | PA Vendor Invoice Document No. | String | STR17_LBAU | 17 | |
| 4 | RCPTLNNM | Receipt Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 5 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA PO Receipt Line Quantities'].VENDORID AS 'PA PO Receipt Line Quantities-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA10721 AS ['PA PO Receipt Line Quantities']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA PO Receipt Line Quantities'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 6 | Status | Status | Integer | INT | 0 | |
| 7 | ITEMNMBR | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['PA PO Receipt Line Quantities'].ITEMNMBR AS 'PA PO Receipt Line Quantities-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
PA10721 AS ['PA PO Receipt Line Quantities']
INNER JOIN
IV00101 AS ['Item Master']
ON
['PA PO Receipt Line Quantities'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 8 | UOFM | U Of M | String | U_Of_M | 8 | |
| 9 | APPYTYPE | Apply Type | Integer | INT | 0 | |
| 10 | EXTDCOST | Extended Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 11 | ORUNTCST | Originating Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 12 | PACOSTCATID | PA Cost Category ID | String | STR15_Cost_Category_ID | 15 | |
| 13 | PAPROJNUMBER | PA Project Number | String | STR15_LBAU | 15 | |
| 14 | RCPTCOST | Receipt Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 15 | UNITCOST | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |