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Product: Project Accounting (258)
Series: Project
Display Name: PA Rev Recognition Fee DTL HIST File Group Display Name: PA Revenue Recog Transactions History
Physical Name: PA33303
Technical Name: PA_Rev_Recog_Fee_DTL_HIST
Group Technical Name: PA Revenue Recog Transactions History
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PADocnumber20 ![]() | PA Document No. | STR17_LBAU | String | 17 | |
2 | PADOCDT ![]() | PA Document Date | PA_Date | Date | 8 | |
3 | CUSTNMBR ![]() | Customer Number | STR15_RM_Customer_Number | String | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['PA Rev Recognition Fee DTL HIST File'].CUSTNMBR AS 'PA Rev Recognition Fee DTL HIST File-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA33303 AS ['PA Rev Recognition Fee DTL HIST File']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['PA Rev Recognition Fee DTL HIST File'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
4 | CUTOFDAT ![]() | Cutoff Date | DT | Date | 8 | |
5 | PAPROJNUMBER ![]() | PA Project Number | STR15_LBAU | String | 15 | |
6 | PAProjectType ![]() | PA Project Type | PA_DDL_Project_Type | Integer | 0 | |
7 | PAAcctgMethod ![]() | PA Accounting Method | PA_DDL_Accounting_Method | Integer | 0 | |
8 | PASTAT ![]() | PA Status | PA_DDL_Status | Integer | 0 | |
9 | PAFeeID ![]() | PA Fee ID | STR15_LBAU | String | 15 | |
10 | PAFeeType ![]() | PA Fee Type | PA_DDL_Fee_Type | Integer | 0 | |
11 | PAFeeAmount ![]() | PA Fee Amount | DLR17_RBSO_STR$ | Currency | 17 | |
12 | PAPercentCompleted ![]() | PA Percent Completed | DLR5_%2 | Currency | 8 | |
13 | PAREF ![]() | PA Revenue Earned-Fee | DLR17_RBS0_UTR$ | Currency | 17 | |
14 | PA_Cost_of_Earnings ![]() | PA Cost of Earnings | PA_DLR17_RBS0_STR$ | Currency | 17 | |
15 | PARecognizedFeeAmount ![]() | PA Recognized Fee Amount | DLR17_RBS0_STR$ | Currency | 17 | |
16 | PACBRecogRev ![]() | PA Recognize Revenue CB | PA_CB_Recognize_Revenue | Boolean | 0 | |
17 | PABIEEAMOUNT ![]() | PA BIEE Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
18 | PAEIEBAMOUNT ![]() | PA EIEB Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
19 | PAPostedBillingsN ![]() | PA Actual Billings | PA_DLR17_RBS0_STR$ | Currency | 17 | |
20 | PA_Trade_Discount_Amount ![]() | PA Trade Discount Amount | PA_DLR17_RBS0_STR$ | Currency | 17 | |
21 | PA_Sales_IDX ![]() | PA Sales IDX | LI_14 | Long Integer | 14 | |
22 | PAAR_IDX ![]() | PA AR IDX | LI_14 | Long Integer | 14 | |
23 | PA_Deferred_RevIDX ![]() | PA Deferred Rev IDX | LI_14 | Long Integer | 14 | |
24 | PACGBWIPIDX ![]() | PA WIP IDX | LI_14 | Long Integer | 14 | |
25 | PABBillingsIDX ![]() | PA Billings IDX | LI_14 | Long Integer | 14 | |
26 | PARev_IDX ![]() | PA Revenue IDX | LI_14 | Long Integer | 14 | |
27 | PA_Retention_AR ![]() | PA Retention AR IDX | LI_14 | Long Integer | 14 | |
28 | PA_RR_Subline_ErrorsFee ![]() | PA RR Subline Errors-Fee | ML_RR_Subline_Errors_Fee | Long Integer | 0 | |
29 | NOTEINDX ![]() | Note Index | DLR14 | Currency | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Rev Recognition Fee DTL HIST File'].NOTEINDX AS 'PA Rev Recognition Fee DTL HIST File-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA33303 AS ['PA Rev Recognition Fee DTL HIST File']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Rev Recognition Fee DTL HIST File'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
30 | PA_ActualCost__LossTest ![]() | PA ActualCost - LossTest | DLR17_RBS0_UTR$ | Currency | 17 | |
31 | PA_ProjAmt__LossTest ![]() | PA ProjAmt - LossTest | DLR17_RBS0_UTR$ | Currency | 17 | |
32 | PA_ActualRecogRev__LossT ![]() | PA ActualRecogRev - LossTest | DLR17_RBS0_UTR$ | Currency | 17 | |
33 | PA_ActualBlgs__XcessTest ![]() | PA ActualBlgs - XcessTest | DLR17_RBS0_UTR$ | Currency | 17 | |
34 | PA_Earnings__XcessTest ![]() | PA Earnings - XcessTest | DLR17_RBS0_UTR$ | Currency | 17 | |
35 | PAPostRecogRevN ![]() | PA Actual Recognized Revenue | PA_DLR17_RBS0_STR$ | Currency | 17 | |
36 | PALossAmount ![]() | PA Loss Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
37 | PABBIEEIDX ![]() | PA BIEE IDX | LI_14 | Long Integer | 14 | |
38 | PABEIEBIDX ![]() | PA EIEB IDX | LI_14 | Long Integer | 14 | |
39 | PAPrevRecognizedRev ![]() | PA Prev Recognized Revenue | PA_DLR17_RBS0_STR$ | Currency | 17 | |
40 | PAPrevBIEEAmount ![]() | PA Prev BIEE Amount | PA_DLR17_RBS0_STR$ | Currency | 17 | |
41 | PAPrevEIEBAmount ![]() | PA Prev EIEB Amount | PA_DLR17_RBS0_STR$ | Currency | 17 | |
42 | PAPrevEarnings ![]() | PA Prev Earnings | PA_DLR17_RBS0_STR$ | Currency | 17 | |
43 | PAPrevBillings ![]() | PA Prev Billings | PA_DLR17_RBS0_STR$ | Currency | 17 | |
44 | DEX_ROW_ID ![]() | int | int | 10 | ||
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. |