PA Purchase Order Tax (PA10602)

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Product: Project Accounting (258)
Series: Project

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.STR17_LBAUString17
2ORD SearchOrdLI_Sequence_NumberLong Integer10
3TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString15
Key to the Sales/Purchases Tax Master (TX00201).

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       ['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'
       PA10602 AS ['PA Purchase Order Tax']
       TX00201 AS ['Sales/Purchases Tax Master']
                     ['PA Purchase Order Tax'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID
4ACTINDX SearchAccount IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

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       ['PA Purchase Order Tax'].ACTINDX AS 'PA Purchase Order Tax-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
       PA10602 AS ['PA Purchase Order Tax']
       GL00105 AS ['Account Index Master']
                     ['PA Purchase Order Tax'].ACTINDX = ['Account Index Master'].ACTINDX
5ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
6ORMISCAMT SearchOriginating Misc AmountDLR19_RBSO_UTR$Currency19
7ORPURTAX SearchOriginating Purchases Tax AmountDLR19_RBSO_UTR$Currency19
8PAOTDTP SearchPA Originating Tax Detail Total PurchasesDLR19_RBS0_UTR$Currency19
9PAOTDTT SearchPA Originating Tax Detail Total Taxable PurchasesDLR19_RBS0_UTR$Currency19
10POTYPE SearchPO TypeDDL_POP_PO_TypeInteger0
11PCTAXAMT SearchPurchases Tax AmountDLR19_RBSO_UTR$Currency19
12TXDTTPUR SearchTax Detail Total PurchasesDLR19_RBS0_UTR$Currency19
13TDTTXPUR SearchTax Detail Total Taxable PurchasesDLR19_RBS0_UTR$Currency19
14VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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       ['PA Purchase Order Tax'].VENDORID AS 'PA Purchase Order Tax-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       PA10602 AS ['PA Purchase Order Tax']
       PM00200 AS ['PM Vendor Master File']
                     ['PA Purchase Order Tax'].VENDORID = ['PM Vendor Master File'].VENDORID
15DEX_ROW_ID Searchintint10

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.

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