PA PO Receipt Line Quantities (PA10721)

azurecurveProductsProject Accounting (258)ProjectPA PO Receipt Line Quantities (PA10721)

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
Physical Name: PA10721
Technical Name: PA_PORcptApply

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PApurordnum SearchPA Purchase Order No.STR17_LBAUString1817
2POLNENUM SearchPO Line NumberLI_Sequence_NumberLong Integer410
3PAVIDN SearchPA Vendor Invoice Document No.STR17_LBAUString1817
4RCPTLNNM SearchReceipt Line NumberLI_Sequence_NumberLong Integer410
5VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['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
6Status SearchStatusINTInteger20
7ITEMNMBR SearchItem NumberSTR30_Item_NumberString3230
Key to the Item Master (IV00101).

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SELECT
       ['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
8UOFM SearchU Of MU_Of_MString108
9APPYTYPE SearchApply TypeINTInteger20
10EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency1017
11ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
12PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
13PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
14RCPTCOST SearchReceipt CostDLR17_RBS0_UTR$Currency1017
15UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency1017
16DEX_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 Quantities (PA10721)

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