Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10721
Product: Project Accounting (258)
Series: Project
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 | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | PApurordnum  | PA Purchase Order No. | STR17_LBAU | String | 18 | 17 |
| 2 | POLNENUM | PO Line Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 3 | PAVIDN | PA Vendor Invoice Document No. | STR17_LBAU | String | 18 | 17 |
| 4 | RCPTLNNM | Receipt Line Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 5 | VENDORID | Vendor ID | STR_15_Vendor_ID | String | 16 | 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 | INT | Integer | 2 | 0 |
| 7 | ITEMNMBR | Item Number | STR30_Item_Number | String | 32 | 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 | U_Of_M | String | 10 | 8 |
| 9 | APPYTYPE | Apply Type | INT | Integer | 2 | 0 |
| 10 | EXTDCOST | Extended Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 11 | ORUNTCST | Originating Unit Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 12 | PACOSTCATID | PA Cost Category ID | STR15_Cost_Category_ID | String | 16 | 15 |
| 13 | PAPROJNUMBER | PA Project Number | STR15_LBAU | String | 16 | 15 |
| 14 | RCPTCOST | Receipt Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 15 | UNITCOST | Unit Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 16 | 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. | ||||||