PA PO Receipt Work (PA10701)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10701

Product: Project Accounting (258)
Series: Project

Display Name: PA PO Receipt Work
Physical Name: PA10701
Technical Name: PA_PO_Receipt

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
2CARDNAME SearchCard NameSTR15_Card_NameString1615
3CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
4CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['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
5CAMTDATE SearchCash Amount DateDTDate48
6CAMPMTNM SearchCash Amount Payment NumberSTR20_LBAUString2220
7CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString2220
8CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
9CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['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
10CAMPYNBR SearchCheck Amount Payment NumberSTR20_LBAUString2220
11CHEKDATE SearchCheck DateDATEDate46
12CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
13CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
14CCAMPYNM SearchCredit Card Amount Payment NumberSTR20_LBAUString2220
15CRCARDDT SearchCredit Card DateDATEDate46
16CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString2220
17DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
18NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['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
19ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
20ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
21ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
22ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
23PACOMM SearchPA CommentSTR50String5250
24PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
25PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
26PAPO_HDR_Errors SearchPA PO HDR ErrorsML_PO_Header_ErrorsLong Integer40
27PAPO_Line_Errors SearchPA PO Line ErrorsML_PO_Line_ErrorsLong Integer40
28PApostoDynPM SearchPA Post to Dyn Payables MgmtPA_CB_Post_PMBoolean20
29PA_Trade_Discount_Pcnt SearchPA Trade Discount PercentINT5_%2Integer25
30PAUD1 SearchPA User Defined 1STR20String2220
31PAUD2 SearchPA User Defined 2STR20String2220
32TRXTYPE SearchTransaction TypeGBInteger20
33USEADVTX SearchUse Advanced TaxesGBInteger20
34DEX_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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