Module List >
Module PP (Def Revenue) tables
PP000011
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COMPANY..PP000011 Table Definition
(COMPANY..Deferral Profiles Header WORK)
Field Definitions:
What is the 'source' column?
| PP_Module |
smallint
0
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5 = SOP...(more) Join Now
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| PP_Record_Type |
smallint
0
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p>For SOP:...(more) Join Now
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| PP_Document_Number |
char(21)
''
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The Source...(more) Join Now
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| PPOFFSEQ |
int
0
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p>Correspo...(more) Join Now
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| PP_Sequencer |
int
0
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Sequence n...(more) Join Now
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| DISTTYPE |
smallint
0
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Distribution
Type
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Integer Value
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Sales /
Invoices
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Sched
Payments
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Debit
Memos
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Finance
Charges
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Service
Repairs
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Warranty
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Credit
Memos
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Returns
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Cash
Receipts
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Cash
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1
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*
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na
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*
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*
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*
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*
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*
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*
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Terms Taken
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2
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*
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na
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*
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*
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*
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*
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*
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*
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Accts Rec
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3
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*
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na
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*
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*
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*
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*
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*
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*
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Writeoffs
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4
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na
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*
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*
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*
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Terms Avail
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5
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*
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na
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*
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*
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*
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*
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*
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*
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GST
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6
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na
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*
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*
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*
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PPS
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7
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na
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*
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*
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*
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Other
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8
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*
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na
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*
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*
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*
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*
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*
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*
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*
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Sales
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9
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*
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na
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Trade
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10
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*
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na
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*
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*
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*
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*
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*
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*
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Freight
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11
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*
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na
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*
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*
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*
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*
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*
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*
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Miscellaneous
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12
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*
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na
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*
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*
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*
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*
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*
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*
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Taxes
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13
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*
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na
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*
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*
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*
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*
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*
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*
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COGS
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14
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*
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na
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*
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*
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*
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*
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*
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*
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Inventory
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15
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*
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na
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*
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*
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*
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*
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*
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*
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Finance Chrg
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16
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na
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*
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Returns
|
17
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na
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*
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Debit Memo
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18
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na
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*
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Credit Memo
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19
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na
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*
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Service
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20
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na
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*
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Warr Exp
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21
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na
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*
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Warr Sls
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22
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na
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*
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Comm Exp
|
23
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*
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na
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*
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*
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*
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*
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*
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Comm Pay
|
24
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*
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na
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*
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*
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*
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*
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*
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Unit Acc
|
25
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*
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na
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*
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*
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*
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*
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*
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*
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*
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ROUND
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26
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*
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na
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*
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*
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*
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*
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*
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*
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RZGain
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27
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*
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na
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*
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*
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*
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*
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*
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*
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RZLOSS
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28
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*
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na
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*
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*
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*
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*
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*
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*
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URZGain
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29
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*
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na
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*
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*
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*
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*
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*
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*
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URZLoss
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30
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*
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na
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*
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*
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*
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*
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*
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*
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RVLPD030.DISTTYPE
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| PP_Profile_Name |
char(21)
''
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| OFFINDX |
int
0
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| ACTINDX |
int
0
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Account In...(more) Join Now
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UPR40500.ACTINDX
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join ... more text available
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| PP_Deferred_BC_Index |
int
0
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| PP_Deferrals_Transfer_In |
int
0
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| PP_Recognition_Index |
int
0
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| PP_Calculation_Method |
smallint
0
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1 Days In ...(more) Join Now
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| STRTNGDT |
datetime
'1/1/1900'
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| ENDINGDT |
datetime
'1/1/1900'
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| NUMOFPER |
smallint
0
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Number of ...(more) Join Now
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| NOTEINDX |
numeric(19,5)
0.00
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Note Index...(more) Join Now
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join ... more text available
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| PP_Miscellaneous_Periods |
smallint
0
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| DEX_ROW_ID |
int
auto number (1,1)
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Unique ide...(more) Join Now
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