GP Tables

PA10701 - PA PO Receipt Work

Dynamics GP table PA10701 (PA PO Receipt Work) contains 33 columns including PAVIDN, CARDNAME, CASHAMNT....

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33 Columns

Column Description Type Length
PAVIDN PA Vendor Invoice Document No. String 18
CARDNAME Card Name String 16
CASHAMNT Cash Amount Currency 10
CAMCBKID Cash Amount Checkbook ID String 16
CAMTDATE Cash Amount Date Date 4
CAMPMTNM Cash Amount Payment Number String 22
CDOCNMBR Cash Document Number String 22
CHEKAMNT Check Amount Currency 10
CHAMCBID Check Amount Checkbook ID String 16
CAMPYNBR Check Amount Payment Number String 22
CHEKDATE Check Date Date 4
CHEKNMBR Check Number String 22
CRCRDAMT Credit Card Amount Currency 10
CCAMPYNM Credit Card Amount Payment Number String 22
CRCARDDT Credit Card Date Date 4
CCRCTNUM Credit Card Receipt Number String 22
DISTKNAM Discount Taken Amount Currency 10
NOTEINDX Note Index Currency 10
ORCASAMT Originating Cash Amount Currency 10
ORCHKAMT Originating Check Amount Currency 10
ORCCDAMT Originating Credit Card Amount Currency 10
ORDISTKN Originating Discount Taken Amount Currency 10
PACOMM PA Comment String 52
PAFreight_Taxable_P PA Freight Taxable - Purchase Integer 2
PAMisc_Taxable_P PA Misc Taxable - Purchase Integer 2
PAPO_HDR_Errors PA PO HDR Errors Long Integer 4
PAPO_Line_Errors PA PO Line Errors Long Integer 4
PApostoDynPM PA Post to Dyn Payables Mgmt Boolean 2
PA_Trade_Discount_Pcnt PA Trade Discount Percent Integer 2
PAUD1 PA User Defined 1 String 22
PAUD2 PA User Defined 2 String 22
TRXTYPE Transaction Type Integer 2
Transaction Type values (2)
0 = Standard1 = Reversing
USEADVTX Use Advanced Taxes Integer 2

Related Tables

Tables that share columns with PA10701. Click "Join" to add to your query.

NOTEINDX

AAG00400 AAG00401 AF40100 AF40103 AF40106 ASIEXP01 ASIEXP02 ASIEXP03