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Product: Project Accounting (258)
Series:
Display Name: PA Purchase Order History Group Display Name: PA Purchasing History
Physical Name: PA30600
Technical Name: PA_PO_HIST_HDR
Group Technical Name: PA Purchasing History
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PApurordnum  | PA Purchase Order No. | String | STR17_LBAU | 17 | |
| 2 | HOLD | Hold | Boolean | CB_Hold | 0 | |
| 3 | HOLDREMOVEBY | Hold Remove By | String | STR15_User_ID | 15 | |
| 4 | HOLDREMOVEDATE | Hold Remove Date | Date | DT | 8 | |
| 5 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Purchase Order History'].NOTEINDX AS 'PA Purchase Order History-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA30600 AS ['PA Purchase Order History']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Purchase Order History'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 6 | ONHOLDBY | On Hold By | String | STR15_User_ID | 15 | |
| 7 | ONHOLDDATE | On Hold Date | Date | DT | 8 | |
| 8 | ONORDAMT | On Order Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 9 | ORORDAMT | Originating On Order Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 10 | PApodeformatouse | PA Default Format to Use - PO | Integer | GB | 0 | |
| 11 | PAlastprtby | PA Last Printed By | String | STR15_User_ID | 15 | |
| 12 | PA_Trade_Discount_Pcnt | PA Trade Discount Percent | Integer | INT5_%2 | 5 | |
| 13 | RegKey | RegKey | String | STR128_LBU | 128 | |
| 14 | TRXTYPE | Transaction Type | Integer | GB | 0 | |
| 15 | USEADVTX | Use Advanced Taxes | Integer | GB | 0 | |
| 16 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Purchase Order History'].USERID AS 'PA Purchase Order History-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA30600 AS ['PA Purchase Order History']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Purchase Order History'].USERID = ['Users Master'].USERID | ||||||
| 17 | CMMTTEXT | Comment Text | Text | TX500 | 500 | |