ProjectTransactionDetail
34 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
AccountGroup | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.AccountGroupIDDescription:The identifier of the Account Group associated with the transaction. The value of this field corresponds to the value of the PMAccountGroup.GroupID field. | |||
AccountGroupDescription | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
Allocated | BooleanValue | boolean | |
DAC Field: PX.Objects.PM.PMTran.AllocatedDescription:Specifies (if set to true) that the transaction | |||
Amount | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.TranCuryAmountDescription:The amount of the transaction in the transaction currency. | |||
BatchNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.BatchNbrDescription:The reference number of the GL Batch associated with the transaction. The value of this field corresponds to the value of the Batch.BatchNbr field. | |||
Billable | BooleanValue | boolean | |
DAC Field: PX.Objects.PM.PMTran.BillableDescription:Specifies (if set to true) that the transaction is used in calculating the amount charged to the customer. | |||
BillableQty | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.BillableQtyDescription:The quantity that is used for billing the customer. | |||
Billed | BooleanValue | boolean | |
DAC Field: PX.Objects.PM.PMTran.BilledDescription:Specifies (if set to true) that the transaction has been billed. | |||
Branch | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.BranchIDDescription:The identifier of the Branch to which the transaction belongs. The value of this field corresponds to the value of the Branch.BranchID field. | |||
CostCode | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.CostCodeIDDescription:The identifier of the Cost Code associated with the transaction. The value of this field corresponds to the value of the PMCostCode.costCodeID field. | |||
CreditAccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.OffsetAccountIDDescription:No description available | |||
CreditSubaccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.OffsetSubIDDescription:The identifier of the credit subaccount associated with the transaction. The value of this field corresponds to the value of the Sub.SubID field. | |||
Date | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.DateDescription:The date of the transaction, which is specified by the user. Defaults to the current business date. | |||
DebitAccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.AccountIDDescription:The identifier of the debit Account associated with the transaction. The value of this field corresponds to the value of the Account.AccountID field. | |||
DebitSubaccount | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.SubIDDescription:The identifier of the debit subaccount associated with the transaction. The value of this field corresponds to the value of the Sub.SubID field. | |||
Description | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.DescriptionDescription:The description provided for the transaction. | |||
EarningType | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.EarningTypeDescription:The identifier of the earning type, which is specified for the transaction to calculate the labor cost. The value of this field corresponds to the value of the EPEarningType.typeCD field. | |||
Employee | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.ResourceIDDescription:The identifier of the employee associated with the transaction. The value of this field corresponds to the value of the BAccount.bAccountID field. | |||
EndDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.EndDateDescription:The transaction end date. | |||
ExternalRefNbr | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.ExtRefNbrDescription:The reference number of the external document. | |||
FinPeriod | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.FinPeriodIDDescription:An identifier of the company-specific financial period to which the transaction belongs. Defaults to the period to which the PMTran.Date belongs. The value can be overriden by the user. | |||
InventoryID | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.InventoryIDDescription:The identifier of the stock or non-stock item associated with the transaction. The value of this field corresponds to the value of the InventoryItem.InventoryID field. | |||
Location | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.LocationIDDescription:The identifier of the location of the customer or vendor associated with the transaction. The value of this field corresponds to the value of the Location.LocationID field. | |||
Multiplier | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.OvertimeMultiplierDescription:The multiplier by which the unit rate is multiplied when the labor cost is calculated. The multiplier can differ from 1 only for earning types marked as overtime. | |||
Project | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.ProjectIDDescription:The identifier of the project associated with the transaction, or the non-project code indicating that the transaction is not related to any particular project. The value of this field corresponds to the value of the PMProject.ContractID field. | |||
ProjectTask | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.TaskIDDescription:The identifier of the task associated with the transaction. The value of this field corresponds to the value of the PMTask.TaskID field. | |||
Qty | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.QtyDescription:The quantity of the transaction. | |||
Released | BooleanValue | boolean | |
DAC Field: PX.Objects.PM.PMTran.ReleasedDescription:Specifies (if set to true) that the transaction has been released. | |||
StartDate | DateTimeValue | DateTime | |
DAC Field: PX.Objects.PM.PMTran.StartDateDescription:The transaction start date. | |||
TransactionID | LongValue | long | |
DAC Field: PX.Objects.PM.PMTran.TranIDDescription:The unique identifier of the project transaction. | |||
UnitRate | DecimalValue | decimal | |
DAC Field: PX.Objects.PM.PMTran.TranCuryUnitRateDescription:The price of the item or the rate of the service in the transaction currency. For a labor item, the employee's hourly rate is used as the unit rate. | |||
UOM | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.UOMDescription:The unit of measure used to estimate the quantity for the transaction. The value of this field corresponds to the value of the INUnit.fromUnit field. | |||
UseBillableQtyInAmountFormula | BooleanValue | boolean | |
DAC Field: PX.Objects.PM.PMTran.UseBillableQtyDescription:Specifies (if set to true) that the system uses the billable quantity instead of the overall quantity of the transaction when calculating the amount of the transaction. | |||
VendorOrCustomer | StringValue | string | |
DAC Field: PX.Objects.PM.PMTran.BAccountIDDescription:The identifier of the vendor or customer associated with the transaction. The value of this field corresponds to the value of the BAccount.bAccountID field. | |||