PA13204 - PA Distribution Work File | Prospr - Dynamics GP Table Reference

PA13204 - PA Distribution Work File

Select * from PA13204

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PADocnumber20	PA Document No.	String	18	View
PABILLTRXT	PA Biller Trx Type	Integer	2	View
DISTTYPE	Distribution Type 1 = Cash 2 = Payable 3 = Discount Available 4 = Discount Taken 5 = Finance Charge 6 = Purchase 8 = Misc. Charge 9 = Freight 10 = Taxes 11 = Writeoffs 12 = Other 13 = GST Disc	Integer	2	View
SEQNUMBR	Sequence Number	Long Integer	4	View
PACOSTCATID	PA Cost Category ID	String	16	View
CUSTNMBR	Customer Number	String	16	View
DSTINDX	Distribution Account Index	Long Integer	4	View
DEBITAMT	Debit Amount	Currency	10	View
CRDTAMNT	Credit Amount	Currency	10	View
USERID	User ID	String	16	View