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Product: Project Accounting (258)
Series:
Display Name: PA Employee Expense Tax WORK file Group Display Name: PA Employee Expense Transactions
Physical Name: PA10502
Technical Name: PA_Employee_Expense_Tax_WORK
Group Technical Name: PA Employee Expense Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PAertrxtype  | PA Empl Expense TRX Type | Integer | PA_DDL_EE_Trx_Typ | 0 | |
| 2 | PAerdocnumber | PA Empl Expense Document No. | String | STR30_LBAU | 30 | |
| 3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 4 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PA Employee Expense Tax WORK file'].TAXDTLID AS 'PA Employee Expense Tax WORK file-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA10502 AS ['PA Employee Expense Tax WORK file']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA Employee Expense Tax WORK file'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 5 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |
| 6 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 7 | PAREIMBURSTAXAMT | PA Reimbursable Tax Amount | Currency | PA_DLR17_RBS0_STR$ | 17 | |
| 8 | BKOUTTAX | Backout Tax | Boolean | YN | 0 | |
| 9 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 10 | PAORIGREIMTAXAMT | PA Originating Reimbursable Tax Amount | Currency | PA_DLR17_RBS0_STR$ | 17 | |
| 11 | PCTAXAMT | Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | ORPURTAX | Originating Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 13 | FRTTXAMT | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 14 | ORFRTTAX | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 15 | MSCTXAMT | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 16 | ORMSCTAX | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 17 | TXDTTPUR | Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 18 | ORTOTPUR | Originating Total Purchases | Currency | DLR19_RBSO_UTR$ | 19 | |
| 19 | TDTTXPUR | Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 20 | ORTXBPUR | Originating Total Taxable Purchases | Currency | DLR19_RBSO_UTR$ | 19 | |
| 21 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA Employee Expense Tax WORK file'].ACTINDX AS 'PA Employee Expense Tax WORK file-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10502 AS ['PA Employee Expense Tax WORK file']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Employee Expense Tax WORK file'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 22 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Employee Expense Tax WORK file'].CURRNIDX AS 'PA Employee Expense Tax WORK file-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PA10502 AS ['PA Employee Expense Tax WORK file']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Employee Expense Tax WORK file'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||