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Product: Project Accounting (258)
Series: Project
Display Name: PA Invenotry Transfer Tax WORK file 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.
Physical Name: PA10904
Technical Name: PA_IV_Transfer_Tax_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PAIV_Transfer_Type 
PA IV Transfer Type PA_DDL_IV_Transfer_Type Integer 0 2 PAIV_Document_No PA IV Document No STR17_LBAU String 17 3 LNITMSEQ Line Item Sequence LI_Sequence_Number Long Integer 10 4 TAXDTLID Tax Detail ID STR15_Tax_Detail_ID String 15 Key to the Sales/Purchases Tax Master (TX00201).
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SELECT
['PA Invenotry Transfer Tax WORK file'].TAXDTLID AS 'PA Invenotry Transfer Tax WORK file-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA10904 AS ['PA Invenotry Transfer Tax WORK file']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA Invenotry Transfer Tax WORK file'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID5 VENDORID Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['PA Invenotry Transfer Tax WORK file'].VENDORID AS 'PA Invenotry Transfer Tax WORK file-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA10904 AS ['PA Invenotry Transfer Tax WORK file']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA Invenotry Transfer Tax WORK file'].VENDORID = ['PM Vendor Master File'].VENDORID6 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 7 BKOUTTAX Backout Tax YN Boolean 0 8 PCTAXAMT Purchases Tax Amount DLR19_RBSO_UTR$ Currency 19 9 FRTTXAMT Freight Tax Amount DLR19_RBSO_UTR$ Currency 19 10 MSCTXAMT Misc Tax Amount DLR19_RBSO_UTR$ Currency 19 11 TXDTTPUR Tax Detail Total Purchases DLR19_RBS0_UTR$ Currency 19 12 TDTTXPUR Tax Detail Total Taxable Purchases DLR19_RBS0_UTR$ Currency 19 13 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['PA Invenotry Transfer Tax WORK file'].ACTINDX AS 'PA Invenotry Transfer Tax WORK file-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10904 AS ['PA Invenotry Transfer Tax WORK file']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Invenotry Transfer Tax WORK file'].ACTINDX = ['Account Index Master'].ACTINDX14 DEX_ROW_ID int int 10