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 TypeLength
1PAVIDN SearchPA Vendor Invoice Document No.STR17_LBAUString17
2CARDNAME SearchCard NameSTR15_Card_NameString15
3CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
4CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString15
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 DateDTDate8
6CAMPMTNM SearchCash Amount Payment NumberSTR20_LBAUString20
7CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString20
8CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
9CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString15
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_LBAUString20
11CHEKDATE SearchCheck DateDATEDate6
12CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
13CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
14CCAMPYNM SearchCredit Card Amount Payment NumberSTR20_LBAUString20
15CRCARDDT SearchCredit Card DateDATEDate6
16CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString20
17DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
18NOTEINDX SearchNote IndexDLR14Currency14
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$Currency19
20ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency19
21ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency19
22ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency17
23PACOMM SearchPA CommentSTR50String50
24PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
25PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
26PAPO_HDR_Errors SearchPA PO HDR ErrorsML_PO_Header_ErrorsLong Integer0
27PAPO_Line_Errors SearchPA PO Line ErrorsML_PO_Line_ErrorsLong Integer0
28PApostoDynPM SearchPA Post to Dyn Payables MgmtPA_CB_Post_PMBoolean0
29PA_Trade_Discount_Pcnt SearchPA Trade Discount PercentINT5_%2Integer5
30PAUD1 SearchPA User Defined 1STR20String20
31PAUD2 SearchPA User Defined 2STR20String20
32TRXTYPE SearchTransaction TypeGBInteger0
33USEADVTX SearchUse Advanced TaxesGBInteger0
34DEX_ROW_ID Searchintint10

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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