DRDeferredCode

PX.Objects.DR

View API Entity: DeferralCode/entity/Default/24.200.001/DeferralCode

28 of 28 fields

	Field Name	Type	Display Name	Foreign Key
	`DeferredCodeID`Default Navigation	`nvarchar(10)`	Deferral Code	-
Description:The unique identifier of the deferral code. This field is the key field.
	`AccountID`Default Navigation	`int`	Deferral Account	Account
Description:The identifier of the deferral Account. Corresponds to the Account.AccountID field.
	`AccountSource`	`char(1)`	Use Deferral Account From	-
Description:Determines the source from which the deferral account should be taken during deferral schedule creation. This field can have one of the values defined by DeferralAccountSource.ListAttribute.
	`AccountType`	`char(1)`	Code Type	-
Description:The type of the deferral code. This field can have one of the values defined in the DeferredAccountType class.
	`Active`	`bit`	Active	-
Description:No description available
	`CopySubFromSourceTran`	`bit`	Copy Sub. from Sales/Expense Sub.	-
Description:If set to "true", indicates that the deferral subaccount should be copied from the income or expense subaccount of the document line that contains the deferral code.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`	Created On	-
Description:No description available
	`DeferralSubMaskAP`	`varchar(30)`	Combine Deferral Sub. From	-
Description:When CopySubFromSourceTran is set to "false", specifies the subaccount mask that defines the structure of the deferral subaccount for the Accounts Payable module.
	`DeferralSubMaskAR`	`varchar(30)`	Combine Deferral Sub. From	-
Description:When CopySubFromSourceTran is set to "false", specifies the subaccount mask that defines the structure of the deferral subaccount for the Accounts Receivable module.
	`Description`	`nvarchar(60)`	Description	-
Description:A user-friendly description of the deferral code.
	`FixedDay`	`smallint`	Fixed Day of the Period	-
Description:If ScheduleOption is set to DRScheduleOption.ScheduleOptionFixedDate, defines the number of day within the financial period on which revenue or expense recognition should occur.
	`Frequency`	`smallint`	Every	-
Description:The number of financial periods that should pass between revenue or expense recognitions. This field is not applicable in case of a flexible deferral code. For details, see DeferredMethodType.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`	Last Modified On	-
Description:No description available
	`Method`	`char(1)`	Recognition Method	-
Description:The revenue recognition method associated with the deferral code. This field can have one of the values defined by the DeferredMethodType class.
	`MultiDeliverableArrangement`	`bit`	Multiple-Deliverable Arrangement	-
Description:When set to "true" indicates that this deferral code is used for items that represent multiple deliverable arrangements and for which the revenue should be split into multiple components.
	`NoteID`	`uniqueidentifier`		-
Description:No description available
	`Occurrences`	`smallint`	Occurrences	-
Description:The total number of required deferred revenue recognition transactions. This field is not applicable in case of a flexible deferral code. For details, see DeferredMethodType.
	`Periods`Nonexistent in DB	`nvarchar(MAX)`	Period(s)	-
Description:The field is used for UI rendering purpose only.
	`RecognizeInPastPeriods`	`bit`	Allow Recognition in Previous Periods	-
Description:For flexible recognition methods, specifies if the system should allow recognition in periods that are earlier than the document date.
	`ReconNowPct`	`decimal(9, 6)`	Recognize Now %	-
Description:The percentage of deferred revenue or expense that should be recognized immediately upon the release of the AP or AR document line containing the deferral code.
	`ScheduleOption`	`char(1)`	Schedule Options	-
Description:The position of the revenue or expense recognition date within the financial period. This field can have one of the values defined by the DRScheduleOption class.
	`StartOffset`	`smallint`	Start Offset	-
Description:The number of financial periods that should be skipped prior to the first recognition transaction. This field is not applicable in case of a flexible deferral code. For details, see DeferredMethodType.
	`SubID`Default Navigation	`int`	Deferral Sub.	Sub
Description:The identifier of the deferral subaccount. Corresponds to the Sub.SubID field.
	`tstamp`	`timestamp`		-
Description:No description available