PA Purchase Order Tax (PA10602)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10602

Product: Project Accounting (258)
Series:

Display Name: PA Purchase Order Tax
Physical Name: PA10602
Technical Name: PA_PO_Tax_WORK

Group Display Name: PA Purchasing Transactions
Group Technical Name: PA Purchasing Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PApurordnum SearchPA Purchase Order No.StringSTR17_LBAU17
2ORD SearchOrdLong IntegerLI_Sequence_Number10
3TAXDTLID SearchTax Detail IDStringSTR15_Tax_Detail_ID15
Key to the Sales/Purchases Tax Master (TX00201).

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SELECT
       ['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
4ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['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
5ORFRTAMT SearchOriginating Freight AmountCurrencyDLR17_RBS0_UTR$17
6ORMISCAMT SearchOriginating Misc AmountCurrencyDLR19_RBSO_UTR$19
7ORPURTAX SearchOriginating Purchases Tax AmountCurrencyDLR19_RBSO_UTR$19
8PAOTDTP SearchPA Originating Tax Detail Total PurchasesCurrencyDLR19_RBS0_UTR$19
9PAOTDTT SearchPA Originating Tax Detail Total Taxable PurchasesCurrencyDLR19_RBS0_UTR$19
10POTYPE SearchPO TypeIntegerDDL_POP_PO_Type0
11PCTAXAMT SearchPurchases Tax AmountCurrencyDLR19_RBSO_UTR$19
12TXDTTPUR SearchTax Detail Total PurchasesCurrencyDLR19_RBS0_UTR$19
13TDTTXPUR SearchTax Detail Total Taxable PurchasesCurrencyDLR19_RBS0_UTR$19
14VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['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

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