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Product: Project Accounting (258)
Series:
Display Name: PA Billing Tax Detail Group Display Name: PA Billing Transactions
Physical Name: PA11100
Technical Name: PA_Billing_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 | PATU | PA Transaction Usage | Integer | PA_DDL_Transaction_Usage | 0 | |
| 5 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PA Billing Tax Detail'].TAXDTLID AS 'PA Billing Tax Detail-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA11100 AS ['PA Billing Tax Detail']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA Billing Tax Detail'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 6 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA Billing Tax Detail'].ACTINDX AS 'PA Billing Tax Detail-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA11100 AS ['PA Billing Tax Detail']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Billing Tax Detail'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 7 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 8 | PABilledTax | PA Billed Tax | Currency | DLR17_RBS0_STR$ | 17 | |
| 9 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 10 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 11 | PAtotbillings | PA Total Billings | Currency | DLR17_RBS0_UTR$ | 17 | |
| 12 | PATotalTaxableBillings | PA Total Taxable Billings | Currency | DLR17_RBS0_UTR$ | 17 | |
| 13 | POSTED | Posted | Boolean | True/False | 0 | |
| 14 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 15 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 16 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 17 | PAOrigBilledTax | PA Originating Billed Tax | Currency | DLR17_RBS0_STR$ | 17 | |
| 18 | PAOrigTotalBilings | PA Originating Total Billings | Currency | DLR17_RBS0_STR$ | 17 | |
| 19 | PAOrigTotalTaxableBill | PA Originating Total Taxable Billings | Currency | DLR17_RBS0_STR$ | 17 | |