Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10704
Product: Project Accounting (258)
Series:
Display Name: PA PO Tax Group Display Name: PA Purchasing Transactions
Physical Name: PA10704
Technical Name: PA_PO_Receivings_Tax_WORK
Group Technical Name: PA Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PAVIDN  | PA Vendor Invoice Document No. | String | STR17_LBAU | 17 | |
| 2 | RCPTLNNM | Receipt Line Number | Long Integer | LI_Sequence_Number | 10 | |
| 3 | TAXDTLID | Tax Detail ID | String | STR15_Tax_Detail_ID | 15 | |
Key to the Sales/Purchases Tax Master (TX00201).
Click to show/hideSELECT
['PA PO Tax'].TAXDTLID AS 'PA PO Tax-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA10704 AS ['PA PO Tax']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA PO Tax'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID | ||||||
| 4 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA PO Tax'].ACTINDX AS 'PA PO Tax-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10704 AS ['PA PO Tax']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA PO Tax'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 5 | ORPURTAX | Originating Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 6 | PAOTDTP | PA Originating Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 7 | PAOTDTT | PA Originating Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 8 | PCTAXAMT | Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 9 | TXDTTPUR | Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 10 | TDTTXPUR | Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |