CA
CADepositCharge
PX.Objects.CA22 of 22 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
LineNbr | int | - | ||
Description:No description available | ||||
RefNbr | nvarchar(15) | Reference Nbr. | CADeposit | |
Description:No description available | ||||
TranType | char(3) | Tran. Type | - | |
Description:The type of the parent document. This field is a part of the compound key of the document. Corresponds to the value of the CADeposit.TranType field. | ||||
AccountID | int | Account | Account | |
Description:The expense account to which the charges are recorded. Corresponds to the value of the CAEntryType.AccountID field. | ||||
ChargeableAmt | decimal(19, 4) | - | ||
Description:The amount to be used as a base for the charges in the base currency. | ||||
ChargeAmt | decimal(19, 4) | Charge Amount | - | |
Description:The amount of the charges in the base currency. | ||||
ChargeRate | decimal(9, 6) | Charge Rate | - | |
Description:The rate of the bank charges. | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | - | ||
Description:No description available | ||||
CuryChargeableAmt | decimal(19, 4) | Chargeable Amount | - | |
Description:The amount to be used as a base for the charges in the selected currency. | ||||
CuryChargeAmt | decimal(19, 4) | Charge Amount | - | |
Description:The amount of the charges in the selected currency. | ||||
CuryInfoID | bigint | CurrencyInfo | ||
Description:The identifier of the exchange rate record for the deposit. Corresponds to the CurrencyInfo.CuryInfoID field. | ||||
DepositAcctID | int | Clearing Account | CashAccount | |
Description:The cash account from which the charge is taken when the deposit is made. Corresponds to the value of the CADeposit.CashAccountID field. | ||||
DrCr | char(1) | Disb. / Receipt | - | |
Description:The balance type of the deposit. The field can have one of the following values: ""D"": Receipt, ""C"": Disbursement. | ||||
EntryTypeID | nvarchar(10) | Charge | CAEntryType | |
Description:No description available | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime | datetime | - | ||
Description:No description available | ||||
PaymentMethodID | nvarchar(10) | Payment Method | PaymentMethod | |
Description:No description available | ||||
SubID | int | Clearing Subaccount | Sub | |
Description:The subaccount to be used with the expense account. Corresponds to the value of the CAEntryType.SubID field. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||