PA Employee MSTR (PA00601)

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Product: Project Accounting (258)
Series:

Display Name: PA Employee MSTR
Physical Name: PA00601
Technical Name: PA_Employee_MSTR

Group Display Name: PA Cards
Group Technical Name: PA Cards

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1EMPLOYID SearchEmployee IDStringSTR15_Employee_ID15
2PAfileemplreim SearchPA Files Empl ExpenseBooleanPA_CB_Files_Empl_Expense0
3PANOTA1099VENDOR SearchPA Not a 1099 VendorBooleanPA_CB_Not_a_1099_Vendor0
4PApmcb SearchPA Project Manager Check BoxBooleanCB0
5PAbmcb SearchPA Business Manager Check BoxBooleanCB0
6PAEmployee_Type SearchPA Employee TypeIntegerPA_GB_Employee_Type0
7PA_Employed_By SearchPA Employed ByIntegerPA_DDL_Employed_By0
8PAPayCode SearchPA Pay CodeStringSTR6_Payroll_Code6
9CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Employee MSTR'].CURNCYID AS 'PA Employee MSTR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA00601 AS ['PA Employee MSTR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Employee MSTR'].CURNCYID = ['Currency Setup'].CURNCYID
10CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Employee MSTR'].CURRNIDX AS 'PA Employee MSTR-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA00601 AS ['PA Employee MSTR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Employee MSTR'].CURRNIDX = ['Currency Setup'].CURRNIDX
11RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Employee MSTR'].RATETPID AS 'PA Employee MSTR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA00601 AS ['PA Employee MSTR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Employee MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
12EXGTBLID SearchExchange Table IDStringSTR15_Exchange_Table_ID15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Employee MSTR'].EXGTBLID AS 'PA Employee MSTR-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA00601 AS ['PA Employee MSTR']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Employee MSTR'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
13XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
14EXCHDATE SearchExchange DateDateDT_Date6
15TIME1 SearchTimeTimeTM66
16RTCLCMTD SearchRate Calculation MethodIntegerGB0
17DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
18MCTRXSTT SearchMC Transaction StateIntegerINT11
19PAUnit_of_Measure SearchPA Unit of MeasureStringU_Of_M8
20PAUNITCOST SearchPA Unit CostCurrencyPA_DLR17_RBS0_UTR$17
21PATMProfitType SearchPA Profit Type - TMIntegerPA_DDL_Profit_Type0
22PATMProfitAmount SearchPA Profit Amount - TMCurrencyDLR17_RBS0_UTR$17
23PA_Orig_Profit_AmtTM SearchPA Originating Profit Amount - TMCurrencyPA_DLR17_RBS0_UTR$17
24PATMProfitPercent SearchPA Profit Percent - TMCurrencyDLR5_%28
25PAProfit_Type__CP SearchPA Profit Type - CPIntegerPA_DDL_Profit_Type0
26PAProfitAmountCP SearchPA Profit Amount - CPCurrencyDLR17_RBS0_UTR$17
27PAProfitPercentCP SearchPA Profit Percent - CPCurrencyDLR5_%28
28PAFFProfitType SearchPA Profit Type - FFIntegerPA_DDL_Profit_Type0
29PAFFProfitAmount SearchPA Profit Amount - FFCurrencyDLR17_RBS0_UTR$17
30PAFFProfitPercent SearchPA Profit Percent - FFCurrencyDLR5_%28
31VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PA Employee MSTR'].VENDORID AS 'PA Employee MSTR-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PA00601 AS ['PA Employee MSTR']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PA Employee MSTR'].VENDORID = ['PM Vendor Master File'].VENDORID
32PAOverheadRateMethod SearchPA Overhead Rate MethodIntegerGB0
33PAOvhdAmtPerUnit SearchPA Overhead Amount Per UnitCurrencyDLR17_RBS0_UTR$17
34PAOverheaPercentage SearchPA Overhead PercentageCurrencyDLR5_%28
35PAUD1 SearchPA User Defined 1StringSTR2020
36PAUD2 SearchPA User Defined 2StringSTR2020
37PA_Allow_Vendor_For_PO SearchPA Allow Vendor For POBooleanPA_CB_VendorAllow_PO0

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