PA33100 - PA Billing Header HIST
Dynamics GP table PA33100 (PA Billing Header HIST) contains 114 columns including PABILLTRXT, PADocnumber20, NOTEINDX....
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114 Columns
| Column | Description | Type | Length | |
|---|---|---|---|---|
| PABILLTRXT | PA Biller Trx Type | Integer | 2 | |
| PADocnumber20 | PA Document No. | String | 18 | |
| NOTEINDX | Note Index | Currency | 10 | |
| PADOCDT | PA Document Date | Date | 4 | |
| PAPD | PA Post Date | Date | 4 | |
| BACHNUMB | Batch Number | String | 16 | |
| BCHSOURC | Batch Source | String | 16 | |
| TRXSORCE | TRX Source | String | 14 | |
| PAuserid | PA User ID | String | 16 | |
| LSTEDTDT | Last Edit Date | Date | 4 | |
| LSTUSRED | Last User to Edit | String | 16 | |
| PAREFNO | PA Reference Document No. | String | 18 | |
| CUSTNMBR | Customer Number | String | 16 | |
| CSTPONBR | Customer PO Number | String | 22 | |
| PRBTADCD | Primary Billto Address Code | String | 16 | |
| PYMTRMID | Payment Terms ID | String | 22 | |
| PABILLFORMAT | PA Bill Format | String | 16 | |
| PACOMM | PA Comment | String | 52 | |
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | |
| PAUD1 | PA User Defined 1 | String | 22 | |
| PAUD2 | PA User Defined 2 | String | 22 | |
| CASHAMNT | Cash Amount | Currency | 10 | |
| CBKIDCSH | Checkbook ID Cash | String | 16 | |
| CASHDATE | Cash Date | Date | 4 | |
| DCNUMCSH | Document Number Cash | String | 22 | |
| CHEKAMNT | Check Amount | Currency | 10 | |
| CBKIDCHK | Checkbook ID Check | String | 16 | |
| CHEKNMBR | Check Number | String | 22 | |
| CHEKDATE | Check Date | Date | 4 | |
| DCNUMCHK | Document Number Check | String | 22 | |
| CRCRDAMT | Credit Card Amount | Currency | 10 | |
| CRCRDNAM | Credit Card Name | String | 16 | |
| RCTNCCRD | Receipt Number Credit Card | String | 22 | |
| CRCARDDT | Credit Card Date | Date | 4 | |
| DCNUMCRD | Document Number Credit Card | String | 22 | |
| DSCPCTAM | Discount Percent Amount | Integer | 2 | |
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | |
| DISAVAMT | Discount Available Amount | Currency | 10 | |
| DISCAMNT | Discount Amount | Currency | 10 | |
| DISCDATE | Discount Date | Date | 4 | |
| DISTKNAM | Discount Taken Amount | Currency | 10 | |
| DISCRTND | Discount Returned | Currency | 10 | |
| PABillingAmount | PA Billing Amount | Currency | 10 | |
| TRDISAMT | Trade Discount Amount | Currency | 10 | |
| PA_Freight_Amount | PA Freight Amount | Currency | 10 | |
| PA_Misc_Amount | PA Misc Amount | Currency | 10 | |
| FRTTXAMT | Freight Tax Amount | Currency | 10 | |
| MSCTXAMT | Misc Tax Amount | Currency | 10 | |
| PATOTTAX | PA Total Tax | Currency | 10 | |
| PABACKBILL | PA Backout Bill Amount | Currency | 10 | |
| BKTFRTAM | Backout Freight Amount | Currency | 10 | |
| BKTMSCAM | Backout Misc Amount | Currency | 10 | |
| DOCAMNT | Document Amount | Currency | 10 | |
| DUEDATE | Due Date | Date | 4 | |
| APPLDAMT | Applied Amount | Currency | 10 | |
| PALastDateApplied | PA Last Date Applied | Date | 4 | |
| SLPRSNID | Salesperson ID | String | 16 | |
| SALSTERR | Sales Territory | String | 16 | |
| TAXSCHID | Tax Schedule ID | String | 16 | |
| COMDLRAM | Commission Dollar Amount | Currency | 10 | |
| COMAPPTO | Commission Applied To | Integer | 2 | |
| LNITMSEQ | Line Item Sequence | Long Integer | 4 | |
| CUTOFDAT | Cutoff Date | Date | 4 | |
| SHIPMTHD | Shipping Method | String | 16 | |
| MSCSCHID | Misc Schedule ID | String | 16 | |
| MISCTXBL | Misc Taxable1 = Taxable2 = Nontaxable3 = Base on customers | Integer | 2 | |
| FRTSCHID | Freight Schedule ID | String | 16 | |
| FRGTTXBL | Freight Taxable1 = Taxable2 = Nontaxable3 = Base on customers | Integer | 2 | |
| PARetentionFeeAmount | PA Retention Fee Amount | Currency | 10 | |
| PARetainer_Fee_Amount | PA Retainer Fee Amount | Currency | 10 | |
| PAtotbillings | PA Total Billings | Currency | 10 | |
| PAlastprtby | PA Last Printed By | String | 16 | |
| PAlastprtdate | PA Last Printed Date | Date | 4 | |
| ORCASAMT | Originating Cash Amount | Currency | 10 | |
| ORCHKAMT | Originating Check Amount | Currency | 10 | |
| ORCCDAMT | Originating Credit Card Amount | Currency | 10 | |
| ORDDLRAT | Originating Discount Dollar Amount | Currency | 10 | |
| ORDAVAMT | Originating Discount Available Amount | Currency | 10 | |
| ORTDISAM | Originating Trade Discount Amount | Currency | 10 | |
| ORFRTTAX | Originating Freight Tax Amount | Currency | 10 | |
| ORMSCTAX | Originating Misc Tax Amount | Currency | 10 | |
| ORBKTFRT | Originating Backout Freight Amount | Currency | 10 | |
| ORBKTMSC | Originating Backout Misc Amount | Currency | 10 | |
| ORDOCAMT | Originating Document Amount | Currency | 10 | |
| ORAPPAMT | Originating Applied Amount | Currency | 10 | |
| ORCOMAMT | Originating Commission Dollar Amount | Currency | 10 | |
| PAOrigBillAmount | PA Originating Billing Amount | Currency | 10 | |
| PAOrigFreightAmt | PA Originating Freight Amount | Currency | 10 | |
| PAOrigMiscAmt | PA Originating Misc Amount | Currency | 10 | |
| PAOrigTotalTaxAmt | PA Originating Total Tax | Currency | 10 | |
| PAOrigBackoutBillAmt | PA Originating Backout Bill Amt | Currency | 10 | |
| PAOrigRetentionFeeAmt | PA Originating Retention Fee Amt | Currency | 10 | |
| PAOrigRetainerFeeAmt | PA Originating Retainer Fee Amt | Currency | 10 | |
| PAOrigTotalBilings | PA Originating Total Billings | Currency | 10 | |
| PAOrigDiscTakenAmt | PA Originating Discount Taken Amt | Currency | 10 | |
| PAOrigDiscRetAmt | PA Originating Discount Returned Amt | Currency | 10 | |
| CURRNIDX | Currency Index | Integer | 2 | |
| 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 | |
| MCTRXSTT | MC Transaction State0 = Euro currency is not created or no denomination currencies are enabled.1 = Originating is not a denomination; Functional is not a denomination2 = Originating is not a denomination; Functional is the Euro currency.3 = Originating is not a denomination; Functional is a denomination.4 = Originating is a denomination; Functional is not a denomination.5 = Originating is a denomination; Functional is a denomination.6 = Originating is a denomination; Functional is the Euro currency.7 = Originating is the Euro currency; Functional is a denomination.8 = Originating is the Euro currency; Functional is not a denomination. | Integer | 2 | |
| PAPostoDynRM | PA Post to Dyn Receivables Mgmt | Boolean | 2 | |
| Tax_Date | Tax Date | Date | 4 | |
| PA_Third_Party_CB | PA Third Party CB | Boolean | 2 | |
| BCKTXAMT | Backout Tax Amount | Currency | 10 | |
| OBTAXAMT | Originating Backout Tax Amount | Currency | 10 | |
| BackoutTradeDiscTax | Backout Trade Discount Tax Amount | Currency | 10 | |
| OrigBackoutTradeDiscTax | Originating Backout Trade Discount Tax Amount | Currency | 10 | |
| PA_Backout_Retention_Tax | PA Backout Retention Tax Amount | Currency | 10 | |
| PA_OrigBackRetentionTax | PA Originating Backout Retention Tax Amount | Currency | 10 |
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