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Product: Project Accounting (258)
Series:
Display Name: PA PO Receipt Work Group Display Name: PA Purchasing Transactions
Physical Name: PA10701
Technical Name: PA_PO_Receipt
Group Technical Name: PA Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PAVIDN  | PA Vendor Invoice Document No. | String | STR17_LBAU | 17 | |
| 2 | CARDNAME | Card Name | String | STR15_Card_Name | 15 | |
| 3 | CASHAMNT | Cash Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 4 | CAMCBKID | Cash Amount Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PA PO Receipt Work'].CAMCBKID AS 'PA PO Receipt Work-Cash Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PA10701 AS ['PA PO Receipt Work']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PA PO Receipt Work'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 5 | CAMTDATE | Cash Amount Date | Date | DT | 8 | |
| 6 | CAMPMTNM | Cash Amount Payment Number | String | STR20_LBAU | 20 | |
| 7 | CDOCNMBR | Cash Document Number | String | STR20_Document_Number | 20 | |
| 8 | CHEKAMNT | Check Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 9 | CHAMCBID | Check Amount Checkbook ID | String | STR15_Checkbook_ID | 15 | |
Key to the CM Checkbook Master (CM00100).
Click to show/hideSELECT
['PA PO Receipt Work'].CHAMCBID AS 'PA PO Receipt Work-Check Amount Checkbook ID'
,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
PA10701 AS ['PA PO Receipt Work']
INNER JOIN
CM00100 AS ['CM Checkbook Master']
ON
['PA PO Receipt Work'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID | ||||||
| 10 | CAMPYNBR | Check Amount Payment Number | String | STR20_LBAU | 20 | |
| 11 | CHEKDATE | Check Date | Date | DATE | 6 | |
| 12 | CHEKNMBR | Check Number | String | STR20_Document_Number | 20 | |
| 13 | CRCRDAMT | Credit Card Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 14 | CCAMPYNM | Credit Card Amount Payment Number | String | STR20_LBAU | 20 | |
| 15 | CRCARDDT | Credit Card Date | Date | DATE | 6 | |
| 16 | CCRCTNUM | Credit Card Receipt Number | String | STR20_Document_Number | 20 | |
| 17 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 18 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA PO Receipt Work'].NOTEINDX AS 'PA PO Receipt Work-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA10701 AS ['PA PO Receipt Work']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA PO Receipt Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 19 | ORCASAMT | Originating Cash Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 20 | ORCHKAMT | Originating Check Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | ORCCDAMT | Originating Credit Card Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 22 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 23 | PACOMM | PA Comment | String | STR50 | 50 | |
| 24 | PAFreight_Taxable_P | PA Freight Taxable - Purchase | Integer | PA_DDL_Tax_Options_Purchase | 0 | |
| 25 | PAMisc_Taxable_P | PA Misc Taxable - Purchase | Integer | PA_DDL_Tax_Options_Purchase | 0 | |
| 26 | PAPO_HDR_Errors | PA PO HDR Errors | Long Integer | ML_PO_Header_Errors | 0 | |
| 27 | PAPO_Line_Errors | PA PO Line Errors | Long Integer | ML_PO_Line_Errors | 0 | |
| 28 | PApostoDynPM | PA Post to Dyn Payables Mgmt | Boolean | PA_CB_Post_PM | 0 | |
| 29 | PA_Trade_Discount_Pcnt | PA Trade Discount Percent | Integer | INT5_%2 | 5 | |
| 30 | PAUD1 | PA User Defined 1 | String | STR20 | 20 | |
| 31 | PAUD2 | PA User Defined 2 | String | STR20 | 20 | |
| 32 | TRXTYPE | Transaction Type | Integer | GB | 0 | |
| 33 | USEADVTX | Use Advanced Taxes | Integer | GB | 0 | |