PA11800 - PA Combined History Header file
Dynamics GP table PA11800 (PA Combined History Header file) contains 84 columns including PATU, PADocnumber20, PATRXType....
SQL Query Builder
84 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| PATU | PA Transaction Usage1 = Timesheet2 = Equipment Log3 = Miscellaneous Log4 = Purchases/Material5 = Employee Expense | Integer | 2 | ||
| PADocnumber20 | PA Document No. | String | 18 | ||
| PATRXType | PA TRX Type | Integer | 2 | ||
| PADOCDT | PA Document Date | Date | 4 | ||
| USERID | User ID | String | 16 | ||
| BACHNUMB | Batch Number | String | 16 | ||
| PAREFNO | PA Reference Document No. | String | 18 | ||
| PAUD1 | PA User Defined 1 | String | 22 | ||
| PAUD2 | PA User Defined 2 | String | 22 | ||
| VENDORID | Vendor ID | String | 16 | ||
| PACOSTOWNER | PA Cost Owner | String | 32 | ||
| PAREPD | PA Reporting Period | Integer | 2 | ||
| PAREPDT | PA Reporting Date | Date | 4 | ||
| PAreptsuff | PA Reporting Suffix | String | 6 | ||
| PAYR | PA Year | Integer | 2 | ||
| PAVENINVNO | PA Vendor Invoice Number | String | 22 | ||
| PAVENADDRESSID | PA Vendor Address ID | String | 16 | ||
| PACOMM | PA Comment | String | 52 | ||
| PYMTRMID | Payment Terms ID | String | 22 | ||
| DUEDATE | Due Date | Date | 4 | ||
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | ||
| DISCDATE | Discount Date | Date | 4 | ||
| DISAMTAV | Discount Amount Available | Currency | 10 | ||
| PRCTDISC | Percent Discount | Integer | 2 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| SHIPMTHD | Shipping Method | String | 16 | ||
| PATQTY | PA Total Quantity | Currency | 10 | ||
| PAtotcosts | PA Total Costs | Currency | 10 | ||
| BKTPURAM | Backout Purchases Amount | Currency | 10 | ||
| PATACRV | PA Total Accrued Revenues | Currency | 10 | ||
| TRDISAMT | Trade Discount Amount | Currency | 10 | ||
| PAFreight_Taxable_P | PA Freight Taxable - Purchase | Integer | 2 | ||
| FRTSCHID | Freight Schedule ID | String | 16 | ||
| FRTAMNT | Freight Amount | Currency | 10 | ||
| FRTTXAMT | Freight Tax Amount | Currency | 10 | ||
| PAMisc_Taxable_P | PA Misc Taxable - Purchase | Integer | 2 | ||
| MSCSCHID | Misc Schedule ID | String | 16 | ||
| MSCCHAMT | Misc Charges Amount | Currency | 10 | ||
| MSCTXAMT | Misc Tax Amount | Currency | 10 | ||
| TAXAMNT | Tax Amount | Currency | 10 | ||
| DOCAMNT | Document Amount | Currency | 10 | ||
| TEN99AMNT | 1099 Amount | Currency | 10 | ||
| UN1099AM | Unapplied 1099 Amount | Currency | 10 | ||
| CASHAMNT | Cash Amount | Currency | 10 | ||
| CAMCBKID | Cash Amount Checkbook ID | String | 16 | ||
| CDOCNMBR | Cash Document Number | String | 22 | ||
| CAMTDATE | Cash Amount Date | Date | 4 | ||
| CAMPMTNM | Cash Amount Payment Number | String | 22 | ||
| CHEKAMNT | Check Amount | Currency | 10 | ||
| CHEKNMBR | Check Number | String | 22 | ||
| CHEKDATE | Check Date | Date | 4 | ||
| CAMPYNBR | Check Amount Payment Number | String | 22 | ||
| CHAMCBID | Check Amount Checkbook ID | String | 16 | ||
| CRCRDAMT | Credit Card Amount | Currency | 10 | ||
| CARDNAME | Card Name | String | 16 | ||
| CRCARDDT | Credit Card Date | Date | 4 | ||
| CCAMPYNM | Credit Card Amount Payment Number | String | 22 | ||
| CCRCTNUM | Credit Card Receipt Number | String | 22 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| CHRGAMNT | Charge Amount | Currency | 10 | ||
| LNITMSEQ | Line Item Sequence | Long Integer | 4 | ||
| PAPD | PA Post Date | Date | 4 | ||
| VOIDSTTS | Void Status0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided. | Integer | 2 | ||
Void Status values (2) 0 = Normal1 = Voided | |||||
| VOIDDATE | Void Date | Date | 4 | ||
| NOTEINDX | Note Index | Currency | 10 | ||
| RATETPID | Rate Type ID | String | 16 | ||
| EXGTBLID | Exchange Table ID | String | 16 | ||
| XCHGRATE | Exchange Rate | Currency (Variable) | 10 | ||
| EXCHDATE | Exchange Date | Date | 4 | ||
| TIME1 | Time | Time | 4 | ||
| RTCLCMTD | Rate Calculation Method | Integer | 2 | ||
| DENXRATE | Denomination Exchange Rate | Currency (Variable) | 10 | ||
| PAORIGTOTCOSTS | PA Originating Total Costs | Currency | 10 | ||
| PAORIACCRREV | PA Originating Accrued Revenues | Currency | 10 | ||
| DISAVAMT | Discount Available Amount | Currency | 10 | ||
| TAXSCHID | Tax Schedule ID | String | 16 | ||
| PYMNTTRM | Payment Terms | String | 16 | ||
| POPTYPE | POP Type | Integer | 2 | ||
| VNDDOCNM | Vendor Document Number | String | 22 | ||
| ACTLSHIP | Actual Ship Date | Date | 4 | ||
| GLPOSTDT | GL Posting Date | Date | 4 | ||
| DSCPCTAM | Discount Percent Amount | Integer | 2 | ||
| TRXSORCE | TRX Source | String | 14 | ||
| VCHRNMBR | Voucher Number | String | 22 | ||
Related Tables
Tables that share columns with PA11800. Click "Join" to add to your query.