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Product: Microsoft Dynamics GP (0)
Series: Payroll
Display Name: Payroll Work Pay Code Group Display Name: Payroll Check Work
Physical Name: UPR10203
Technical Name: UPR_WORK_Pay_Type
Group Technical Name: Payroll Check Work
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Payroll Work Pay Code'].USERID AS 'Payroll Work Pay Code-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
UPR10203 AS ['Payroll Work Pay Code']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Payroll Work Pay Code'].USERID = ['Users Master'].USERID | ||||||
2 | PYRNTYPE | Pay Run Type | Integer | GB | 0 | |
3 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |
4 | TRXNUMBER | TRX Number | Long Integer | LI8_U0 | 8 | |
5 | PAYRCORD | Pay Record | String | STR6_Payroll_Code | 6 | |
6 | PRCSSQNC | Process Sequence | Integer | INT | 0 | |
7 | PAYTYPE | Pay Type | Integer | DDL_Pay_Types | 0 | |
8 | BSPAYRCD | Base Pay Record | String | STR6_Payroll_Code | 6 | |
9 | BSPAYTYP | Base Pay Type | Integer | DDL_Pay_Types | 0 | |
10 | BSDONRTE | Based On Rate | Currency | DLR11_$S2 | 14 | |
11 | PAYRTAMT | Pay Rate Amount | Currency | DLR11_$S2 | 14 | |
12 | PAYUNIT | Pay Unit | String | STR25 | 25 | |
13 | PAYUNPER | Pay Unit Period | Integer | DDL_Pay_Periods | 0 | |
14 | PAYPEROD | Pay Period | Integer | DDL_Pay_Periods | 0 | |
15 | PAYPRPRD | Pay Per Period | Currency | DLR11_$S2 | 14 | |
16 | PAYADVNC | Pay Advance | Currency | DLR11_$U2 | 14 | |
17 | TIMETYPE_I | Time Type | Integer | DDL_Time_Types | 0 | |
18 | TIMEAVAILABLE | Time Available | Currency | DLR11_S2 | 11 | |
19 | ACRUVACN | Accrue Vacation | Boolean | CB_Vacation | 0 | |
20 | ACRUSTIM | Accrue Sick Time | Boolean | CB_Sick_Time | 0 | |
21 | RPTASWGS | Report As Wages | Boolean | CB_Report_As_Wages | 0 | |
22 | DAYSWRDK | Days Worked | Long Integer | LI6_S2 | 6 | |
23 | WKSWRKD | Weeks Worked | Long Integer | LI6_S2 | 6 | |
24 | RECEIPTS | Receipts | Currency | DLR11_$S2 | 14 | |
25 | TipType | Tip Type | Integer | DDL_Type_of_Tips | 0 | |
26 | DEPRTMNT | Department | String | STR6_Payroll_Code | 6 | |
27 | JOBTITLE | Job Title | String | STR6_Payroll_Code | 6 | |
28 | STATECD | State Code | String | STR2_State_Code | 2 | |
29 | LOCALTAX | Local Tax | String | STR6_Payroll_Code | 6 | |
30 | SUTASTAT | Suta State | String | STR2_State_Code | 2 | |
31 | WRKRCOMP | Workers Comp | String | STR6_Payroll_Code | 6 | |
32 | UNTSTOPY | Units To Pay | Currency | DLR11_S2 | 11 | |
33 | ADJUNITS | Adjusted Units | Currency | DLR11_$S2 | 14 | |
34 | TOTALPAY | Total Pay | Currency | DLR11_$S2 | 14 | |
35 | BCHSOURC | Batch Source | String | STR15 | 15 | |
36 | PRTRXSRC | Payroll TRX Source | Long Integer | LI8_U0 | 8 | |
37 | LASTUSER | Last User | String | User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hideSELECT
['Payroll Work Pay Code'].LASTUSER AS 'Payroll Work Pay Code-Last User'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
UPR10203 AS ['Payroll Work Pay Code']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Payroll Work Pay Code'].LASTUSER = ['Users Master'].USERID | ||||||
38 | LSTDTEDT | Last Date Edited | Date | DT_Date | 6 | |
39 | TRXBEGDT | TRX Beginning Date | Date | DT | 8 | |
40 | TRXENDDT | TRX Ending Date | Date | DT | 8 | |
41 | BLDCHWRG | Build Check Warnings | Long Integer | ML_Build_Check_Warnings | 0 | |
42 | BLDCHERR | Build Check Errors | Long Integer | ML_Build_Check_Errors | 0 | |
43 | SHFTCODE | Shift Code | String | STR6_Payroll_Code | 6 | |
44 | SHFTPREM | Shift Premium | Currency | DLR11_$S2 | 14 |