PA Employee Expense Tax WORK file (PA10502)

azurecurveProductsProject Accounting (258)ProjectPA Employee Expense Tax WORK file (PA10502)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10502

Product: Project Accounting (258)
Series: Project

Display Name: PA Employee Expense Tax WORK file
Physical Name: PA10502
Technical Name: PA_Employee_Expense_Tax_WORK

Group Display Name: PA Employee Expense Transactions
Group Technical Name: PA Employee Expense Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PAertrxtype SearchPA Empl Expense TRX TypePA_DDL_EE_Trx_TypInteger20
2PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString3230
3LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
4TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['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
5EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
6TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
7PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
8BKOUTTAX SearchBackout TaxYNBoolean20
9ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
10PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
11PCTAXAMT SearchPurchases Tax AmountDLR19_RBSO_UTR$Currency1019
12ORPURTAX SearchOriginating Purchases Tax AmountDLR19_RBSO_UTR$Currency1019
13FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
14ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
15MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
16ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
17TXDTTPUR SearchTax Detail Total PurchasesDLR19_RBS0_UTR$Currency1019
18ORTOTPUR SearchOriginating Total PurchasesDLR19_RBSO_UTR$Currency1019
19TDTTXPUR SearchTax Detail Total Taxable PurchasesDLR19_RBS0_UTR$Currency1019
20ORTXBPUR SearchOriginating Total Taxable PurchasesDLR19_RBSO_UTR$Currency1019
21ACTINDX SearchAccount IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['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
22CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['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
23DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsProject Accounting (258)ProjectPA Employee Expense Tax WORK file (PA10502)

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