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Product: Project Accounting (258)
Series:
Display Name: PA Purchase Order Tax Group Display Name: PA Purchasing Transactions
Physical Name: PA10602
Technical Name: PA_PO_Tax_WORK
Group Technical Name: PA Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PApurordnum  | PA Purchase Order No. | String | STR17_LBAU | 17 | |
| 2 | ORD | Ord | 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 Purchase Order Tax'].TAXDTLID AS 'PA Purchase Order Tax-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PA10602 AS ['PA Purchase Order Tax']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PA Purchase Order 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 Purchase Order Tax'].ACTINDX AS 'PA Purchase Order Tax-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10602 AS ['PA Purchase Order Tax']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Purchase Order Tax'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 5 | ORFRTAMT | Originating Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 6 | ORMISCAMT | Originating Misc Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 7 | ORPURTAX | Originating Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 8 | PAOTDTP | PA Originating Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 9 | PAOTDTT | PA Originating Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 10 | POTYPE | PO Type | Integer | DDL_POP_PO_Type | 0 | |
| 11 | PCTAXAMT | Purchases Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | TXDTTPUR | Tax Detail Total Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 13 | TDTTXPUR | Tax Detail Total Taxable Purchases | Currency | DLR19_RBS0_UTR$ | 19 | |
| 14 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PA Purchase Order Tax'].VENDORID AS 'PA Purchase Order Tax-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PA10602 AS ['PA Purchase Order Tax']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PA Purchase Order Tax'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||