DRScheduleTran

PX.Objects.DR

28 of 28 fields

	Field Name	Type	Display Name	Foreign Key
	`ComponentID`	`int`		DRScheduleDetail
Description:The component identifier of the parent DRScheduleDetaildeferral schedule component Corresponds to the DRScheduleDetail.ComponentID.
	`DetailLineNbr`	`int`		DRScheduleDetail
Description:The component line number of the parent DRScheduleDetaildeferral schedule component Corresponds to the DRScheduleDetail.DetailLineNbr.
	`LineNbr`	`int`	Tran. Nbr.	-
Description:The line number of the deferral transaction. This field is defaulted from the current value of the DRScheduleDetail.LineCntr field of the parent schedule component. If the value of this field is equal to the value of DRScheduleDetail.CreditLineNbr of the parent schedule component, the deferral transaction is a "credit line transaction", which means that the whole deferral amount of the parent component should be posted to the deferred revenue or expense account. Otherwise, the deferral transaction is a normal deferred revenue or expense recognition transaction.
	`ScheduleID`Default Navigation	`int`	Schedule Number	DRSchedule
Description:The identifier of the parent deferral schedule. This field is a part of the compound key of the record and is a part of the foreign key reference to DRScheduleDetail. Corresponds to the DRScheduleDetail.ScheduleID field.
	`AccountID`Default Navigation	`int`	Account	Account
Description:No description available
	`AdjgDocType`	`char(3)`		-
Description:Represents the adjusting document type for deferral transactions created on payment application (if the parent schedule component uses a deferred code with the "on payment" recognition method). Corresponds to the ARAdjust.AdjgDocType field.
	`AdjgRefNbr`	`nvarchar(15)`		-
Description:Represents the adjusting document reference number for deferral transactions created on payment application (if the parent schedule component uses a deferred code with the "on payment" recognition method). Corresponds to the ARAdjust.AdjgRefNbr field.
	`AdjNbr`	`int`		-
Description:Represents the associated adjustment number for deferral transactions created on payment application (if the parent schedule component uses a deferred code with the "on payment" recognition method). Corresponds to the ARAdjust.AdjNbr field.
	`AllowControlAccountForModule`Nonexistent in DB	`nvarchar(MAX)`		-
Description:No description available
	`Amount`	`decimal(19, 4)`	Amount	-
Description:The deferred revenue or expense amount to be recognized (in base currency).
	`BatchNbr`	`nvarchar(15)`	Batch Nbr.	-
Description:The number of journal entry batch, which contains recognition entries for the deferral transaction.
	`BranchID`Default Navigation	`int`	Branch	Branch
Description:The identifier of the branch associated with the deferral transaction. Corresponds to the Branch.BranchID field.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`FinPeriodID`	`char(6)`	Fin. Period	-
Description:No description available
	`IsSamePeriod`Obsolete	`bit`	Is Same Period	-
Description:No description available
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`		-
Description:No description available
	`PONbr`Nonexistent in DB	`nvarchar(15)`		-
Description:No description available
	`RecDate`	`datetime2`	Rec. Date	-
Description:The date on which the associated deferred revenue or deferred expense amount is expected to be recognized.
	`ReceiptNbr`Nonexistent in DB	`nvarchar(15)`		-
Description:No description available
	`Status`	`char(1)`	Status	-
Description:The status of the deferral transaction. This field can have one of the values defined by DRScheduleTranStatus.ListAttribute.
	`SubID`Default Navigation	`int`	Subaccount	Sub
Description:The identifier of the income or expense subaccount associated with the transaction. Corresponds to DRScheduleDetail.SubID.
	`TranDate`	`datetime2`	Tran. Date	-
Description:The date on which the recognition journal transaction was released for the deferral transaction.
	`TranPeriodID`	`char(6)`		-
Description:No description available
	`tstamp`	`timestamp`		-
Description:No description available