Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA00601
Product: Project Accounting (258)
Series:
Display Name: PA Employee MSTR
Physical Name: PA00601
Technical Name: PA_Employee_MSTR
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |
2 | PAfileemplreim | PA Files Empl Expense | Boolean | PA_CB_Files_Empl_Expense | 0 | |
3 | PANOTA1099VENDOR | PA Not a 1099 Vendor | Boolean | PA_CB_Not_a_1099_Vendor | 0 | |
4 | PApmcb | PA Project Manager Check Box | Boolean | CB | 0 | |
5 | PAbmcb | PA Business Manager Check Box | Boolean | CB | 0 | |
6 | PAEmployee_Type | PA Employee Type | Integer | PA_GB_Employee_Type | 0 | |
7 | PA_Employed_By | PA Employed By | Integer | PA_DDL_Employed_By | 0 | |
8 | PAPayCode | PA Pay Code | String | STR6_Payroll_Code | 6 | |
9 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Employee MSTR'].CURNCYID AS 'PA Employee MSTR-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA00601 AS ['PA Employee MSTR']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Employee MSTR'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
10 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Employee MSTR'].CURRNIDX AS 'PA Employee MSTR-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PA00601 AS ['PA Employee MSTR']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Employee MSTR'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
11 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['PA Employee MSTR'].RATETPID AS 'PA Employee MSTR-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
PA00601 AS ['PA Employee MSTR']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['PA Employee MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
12 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['PA Employee MSTR'].EXGTBLID AS 'PA Employee MSTR-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
PA00601 AS ['PA Employee MSTR']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['PA Employee MSTR'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
13 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
14 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
15 | TIME1 | Time | Time | TM6 | 6 | |
16 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
17 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
18 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
19 | PAUnit_of_Measure | PA Unit of Measure | String | U_Of_M | 8 | |
20 | PAUNITCOST | PA Unit Cost | Currency | PA_DLR17_RBS0_UTR$ | 17 | |
21 | PATMProfitType | PA Profit Type - TM | Integer | PA_DDL_Profit_Type | 0 | |
22 | PATMProfitAmount | PA Profit Amount - TM | Currency | DLR17_RBS0_UTR$ | 17 | |
23 | PA_Orig_Profit_AmtTM | PA Originating Profit Amount - TM | Currency | PA_DLR17_RBS0_UTR$ | 17 | |
24 | PATMProfitPercent | PA Profit Percent - TM | Currency | DLR5_%2 | 8 | |
25 | PAProfit_Type__CP | PA Profit Type - CP | Integer | PA_DDL_Profit_Type | 0 | |
26 | PAProfitAmountCP | PA Profit Amount - CP | Currency | DLR17_RBS0_UTR$ | 17 | |
27 | PAProfitPercentCP | PA Profit Percent - CP | Currency | DLR5_%2 | 8 | |
28 | PAFFProfitType | PA Profit Type - FF | Integer | PA_DDL_Profit_Type | 0 | |
29 | PAFFProfitAmount | PA Profit Amount - FF | Currency | DLR17_RBS0_UTR$ | 17 | |
30 | PAFFProfitPercent | PA Profit Percent - FF | Currency | DLR5_%2 | 8 | |
31 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA Employee MSTR'].VENDORID AS 'PA Employee MSTR-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA00601 AS ['PA Employee MSTR']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA Employee MSTR'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
32 | PAOverheadRateMethod | PA Overhead Rate Method | Integer | GB | 0 | |
33 | PAOvhdAmtPerUnit | PA Overhead Amount Per Unit | Currency | DLR17_RBS0_UTR$ | 17 | |
34 | PAOverheaPercentage | PA Overhead Percentage | Currency | DLR5_%2 | 8 | |
35 | PAUD1 | PA User Defined 1 | String | STR20 | 20 | |
36 | PAUD2 | PA User Defined 2 | String | STR20 | 20 | |
37 | PA_Allow_Vendor_For_PO | PA Allow Vendor For PO | Boolean | PA_CB_VendorAllow_PO | 0 |