PA Purchase Order Work (PA10600)

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Product: Project Accounting (258)
Series:

Display Name: PA Purchase Order Work
Physical Name: PA10600
Technical Name: PA_PO_WORK_HDR

Group Display Name: PA Purchasing Transactions
Group Technical Name: PA Purchasing Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PApurordnum SearchPA Purchase Order No.StringSTR17_LBAU17
2NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['PA Purchase Order Work'].NOTEINDX AS 'PA Purchase Order Work-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PA10600 AS ['PA Purchase Order Work']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PA Purchase Order Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX
3PApodeformatouse SearchPA Default Format to Use - POIntegerGB0
4PAFreight_Taxable_P SearchPA Freight Taxable - PurchaseIntegerPA_DDL_Tax_Options_Purchase0
5PAlastprtby SearchPA Last Printed ByStringSTR15_User_ID15
6PAMisc_Taxable_P SearchPA Misc Taxable - PurchaseIntegerPA_DDL_Tax_Options_Purchase0
7PA_Trade_Discount_Pcnt SearchPA Trade Discount PercentIntegerINT5_%25
8RegKey SearchRegKeyStringSTR128_LBU128
9TRXTYPE SearchTransaction TypeIntegerGB0
10USEADVTX SearchUse Advanced TaxesIntegerGB0
11USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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SELECT
       ['PA Purchase Order Work'].USERID AS 'PA Purchase Order Work-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA10600 AS ['PA Purchase Order Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Purchase Order Work'].USERID = ['Users Master'].USERID

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