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Product: Project Accounting (258)
Series:
Display Name: PA Billing Subline Tax Detail Group Display Name: PA Billing Transactions
Physical Name: PA11700
Technical Name: PA_Billing_Subline_Tax_Detail
Group Technical Name: PA Billing Transactions
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PADocnumber20 | PA Document No. | String | STR17_LBAU | 17 | |
2 | PAPROJNUMBER | PA Project Number | String | STR15_LBAU | 15 | |
3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
4 | PABillSubDetailType | PA Bill Sub-Detail Type | Integer | INT3_RZ0_U | 3 | |
5 | PABILLSUBLINESEQ | PA Biller Subline Sequence No. | Long Integer | LI_Sequence_Number | 10 | |
6 | PATU | PA Transaction Usage | Integer | PA_DDL_Transaction_Usage | 0 | |
7 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PA Billing Subline Tax Detail'].TAXDTLID AS 'PA Billing Subline Tax Detail-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA11700 AS ['PA Billing Subline Tax Detail']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA Billing Subline Tax Detail'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
8 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
9 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA Billing Subline Tax Detail'].ACTINDX AS 'PA Billing Subline Tax Detail-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA11700 AS ['PA Billing Subline Tax Detail']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Billing Subline Tax Detail'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
10 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
11 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
12 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
13 | PABilledTax | PA Billed Tax | Currency | DLR17_RBS0_STR$ | 17 | |
14 | PAtotbillings | PA Total Billings | Currency | DLR17_RBS0_UTR$ | 17 | |
15 | PATotalTaxableBillings | PA Total Taxable Billings | Currency | DLR17_RBS0_UTR$ | 17 | |
16 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
17 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
18 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
19 | PAOrigBilledTax | PA Originating Billed Tax | Currency | DLR17_RBS0_STR$ | 17 | |
20 | PAOrigTotalBilings | PA Originating Total Billings | Currency | DLR17_RBS0_STR$ | 17 | |
21 | PAOrigTotalTaxableBill | PA Originating Total Taxable Billings | Currency | DLR17_RBS0_STR$ | 17 |