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PM

PMRegister

PX.Objects.PM
Field NameTypeDisplay NameForeign Key
Module
char(2)Source-
Description:The identifier of the functional area, to which the batch belongs. The field can have one of the following values: "GL", "AP", "AR", "IN", "PM", "CA", "DR", "PR".
RefNbrDefault Navigation
nvarchar(15)Ref. Number-
Description:The reference number of the document. The number is generated from the numbering sequence, which is specified on the Project Preferences form.
AmtTotal
decimal(19, 6)Total Amount-
Description:The total amount for the project transactions in the base currency.
BillableQtyTotal
decimal(19, 6)Total Billable Quantity-
Description:The total billable quantity for the project transactions.
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime
datetimeCreated On-
Description:No description available
Date
datetime2Transaction Date-
Description:The date of the document. Defaults to the current business date.
Description
nvarchar(255)Description-
Description:The description of the document.
Hold
bitOn Hold-
Description:Specifies (if set to ) that the document is on hold.
IsAllocation
bitAllocation Transaction-
Description:Specifies (if set to ) that the batch was created as a result of the allocation process.
IsBaseCuryNonexistent in DB
bit-
Description:Specifies (if set to ) that the values in the PMTran.Amount field of project transactions are displayed in the base currency.
IsMigratedRecord
bitMigrated-
Description:No description available
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime
datetimeLast Modified On-
Description:No description available
NoteID
uniqueidentifier-
Description:No description available
OrigDocNbr
nvarchar(30)Orig. Doc. Nbr.-
Description:The reference number of the original document.
OrigDocType
char(2)Orig. Doc. Type-
Description:The type of the original document. The field can have one of the following values: ""AL"": Allocation, ""TC"": Time Card, ""CS"": Case, ""EC"": Expense Claim, ""ET"": Equipment Time Card, ""AR"": Allocation Reversal, ""RV"": Reversal, ""IN"": Invoice, ""CR"": Credit Memo, ""DM"": Debit Memo, ""UR"": Unbilled Remainder, ""RR"": Unbilled Remainder Reversal, ""PB"": Pro Forma Billing, ""BL"": Bill, ""CA"": Credit Adjustment, ""DA"": Debit Adjustment, ""WR"": WIP Reversal, ""AP"": Service Order, ""SO"": Appointment, ""PR"": Regular Paycheck, ""PS"": Special Paycheck, ""PA"": Adjustment Paycheck, ""PV"": Void Paycheck, ""PF"": Final Paycheck
OrigNoteID
uniqueidentifierOrig. Doc. Nbr.-
Description:NoteID of the original document.
QtyTotal
decimal(19, 6)Total Quantity-
Description:The total quantity of items in the project transactions.
Released
bitReleased-
Description:Specifies (if set to ) that the document has been released.
SelectedNonexistent in DB
bitSelected-
Description:No description available
Status
char(1)Status-
Description:The read-only status of the document. The field can have one of the following values: ""H"": Hold, ""B"": Balanced, ""R"": Released
tstamp
timestamp-
Description:No description available