PA Timesheet Detail File (PA10001)

azurecurve Products Project Accounting (258)ProjectPA Timesheet Detail File (PA10001)

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Product: Project Accounting (258)
Series:

Display Name: PA Timesheet Detail File
Physical Name: PA10001
Technical Name: PA_Timesheet_WORK_LINE

Group Display Name: PA Timesheet Transactions
Group Technical Name: PA Timesheet Transactions

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	PATSTYP	PA Timesheet TRX Type	Integer	PA_DDL_TS_Trx_Typ	0
2	PATSNO	PA Timesheet No.	String	STR17_LBAU	17
3	PAREFNO	PA Reference Document No.	String	STR17_LBAU	17
4	EMPLOYID	Employee ID	String	STR15_Employee_ID	15
5	PADT	PA Date	Date	PA_Date	8
6	PAPROJNUMBER	PA Project Number	String	STR15_LBAU	15
7	PACOSTCATID	PA Cost Category ID	String	STR15_Cost_Category_ID	15
8	PATB	PA Time Begin	Time	TM6	6
9	PATE	PA Time End	Time	TM6	6
10	PAQtyQ	PA Quantity	Currency	PA_DLR15_RBS0_STR	15
11	PABase_Qty	PA Base Qty	Currency	PA_DLR15_RBS0_STR	15
12	PAUnit_of_Measure	PA Unit of Measure	String	U_Of_M	8
13	UOMSCHDL	U Of M Schedule	String	STR10_Schedule	10
	Key to the Inventory U of M Schedule Setup (IV40201). Click to show/hide SELECT ['PA Timesheet Detail File'].UOMSCHDL AS 'PA Timesheet Detail File-U Of M Schedule' ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule' FROM PA10001 AS ['PA Timesheet Detail File'] INNER JOIN IV40201 AS ['Inventory U of M Schedule Setup'] ON ['PA Timesheet Detail File'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
14	PAROUNDAMT	PA Round Amount	Currency	PA_DLR17_RBS0_STR$	17
15	PAUNITCOST	PA Unit Cost	Currency	PA_DLR17_RBS0_UTR$	17
16	ORUNTCST	Originating Unit Cost	Currency	DLR17_RBS0_UTR$	17
17	PABase_Unit_Cost	PA Base Unit Cost	Currency	PA_DLR17_RBS0_STR$	17
18	PAORGBSUNITCST	PA Originating Base Unit Cost	Currency	PA_DLR17_RBS0_STR$	17
19	PAEXTCOST	PA Extended Cost	Currency	PA_DLR17_RBS0_STR$	17
20	OREXTCST	Originating Extended Cost	Currency	DLR17_RBS0_UTR$	17
21	PATOTCST	PA Total Cost	Currency	PA_DLR17_RBS0_STR$	17
22	PAORIGTOTCOST	PA Originating Total Cost	Currency	PA_DLR17_RBS0_STR$	17
23	PAOverhead_Amount	PA Overhead Amount	Currency	DLR15_RBU$2	15
24	PABaseOvhdCost	PA Base Overhead Cost	Currency	DLR17_RBS0_UTR$	17
25	PAORIGOVHDAMT	PA Originating Overhead Amount	Currency	DLR15_RBU$2	15
26	PAORIGBASEOVRHCST	PA Originating Base Overhead Cost	Currency	DLR15_RBU$2	15
27	PAOverheaPercentage	PA Overhead Percentage	Currency	DLR5_%2	8
28	PATOTALOVERH	PA Total Overhead	Currency	DLR17_RBS0_UTR$	17
29	PAORIGTOTOVRHD	PA Originating Total Overhead	Currency	DLR17_RBS0_UTR$	17
30	PABILRATE	PA Billing Rate	Currency	DLR17_RBS0_UTR$	17
31	PAORIGBILLRATE	PA Originating Billing Rate	Currency	DLR17_RBS0_UTR$	17
32	PA_Base_Billing_Rate	PA Base Billing Rate	Currency	DLR17_RBS0_UTR$	17
33	PAORIGBSBILLRTE	PA Originating Base Billing Rate	Currency	DLR17_RBS0_UTR$	17
34	PAMARKPERCENT	PA Markup Percentage	Currency	DLR5_%2	8
35	PAACREV	PA Accrued Revenues	Currency	DLR17_RBS0_UTR$	17
36	PAORIACCRREV	PA Originating Accrued Revenues	Currency	DLR17_RBS0_UTR$	17
37	PASTD_Qty	PA STD Qty	Currency	PA_DLR15_RBS0_STR	15
38	PANC_Qty	PA NC Qty	Currency	PA_DLR15_RBS0_STR	15
39	PANB_Qty	PA NB Qty	Currency	PA_DLR15_RBS0_STR	15
40	LNITMSEQ	Line Item Sequence	Long Integer	LI_Sequence_Number	10
41	PAReference_Line_Seq_N	PA Reference Line Seq No	Long Integer	LI_Sequence_Number	10
42	PAbillnoteidx	PA Billing Note Index	Currency	DLR14	14
43	PAbllngtype	PA Billing Type	Integer	PA_DDL_Billing_Type	0
44	PACONTNUMBER	PA Contract Number	String	STR10_LBAU	10
45	PAPayCode	PA Pay Code	String	STR6_Payroll_Code	6
46	PASalary_Posting_Type	PA Salary Posting Type	Integer	GB	0
47	PAJob_Title	PA Job Title	String	STR6_Payroll_Code	6
48	PADepartment	PA Department	String	STR6_Payroll_Code	6
49	PAProfitType	PA Profit Type	Integer	PA_DDL_Profit_Type	0
50	PAProfitPercent	PA Profit Percent	Currency	DLR5_%2	8
51	PAProfitAmount	PA Profit Amount	Currency	DLR17_RBS0_UTR$	17
52	PAORIGPROFAMT	PA Originating Profit Amount	Currency	DLR17_RBS0_UTR$	17
53	PATotalProfit	PA Total Profit	Currency	DLR17_RBS0_UTR$	17
54	PAORIGTOTPROF	PA Originating Total Profit	Currency	DLR17_RBS0_UTR$	17
55	STATECD	State Code	String	STR2_State_Code	2
56	LOCLCODE	Local Code	String	STR6_Payroll_Code	6
57	SUTASTAT	Suta State	String	STR2_State_Code	2
58	WRKRCOMP	Workers Comp	String	STR6_Payroll_Code	6
59	PAexptdate	PA Export Date	Date	PA_Date	8
60	PATS_Line_Errors	PA TS Line Errors	Long Integer	PA_ML_TS_Line_Errors_1	0
61	PATSLINEERR2	PA TS Line Errors 2	Long Integer	PA_ML_TS_Line_Errors_2	0
62	PAApproved_Quantity	PA Approved Quantity	Currency	PA_DLR15_RBS0_STR	15
63	PAAPPROVBILLRATE	PA Approved Billing Rate	Currency	DLR17_RBS0_UTR$	17
64	PAAPPROVMKUPPCT	PA Approved Markup Percentage	Currency	DLR5_%2	8
65	PAApproved_Billing_Amou	PA Approved Billing Amount	Currency	DLR17_RBSO_STR$	17
66	PABilledProfitPercentage	PA Billed Profit Percentage Average	Currency	DLR5_%2	8
67	PA_Billed_Profit_Amount_	PA Billed Profit Amount Average	Currency	DLR17_RBS0_UTR$	17
68	PABilled_Amount	PA Billed Amount	Currency	DLR17_RBS0_UTR$	17
69	PABilledTax	PA Billed Tax	Currency	DLR17_RBS0_STR$	17
70	PABilled_Misc	PA Billed Misc	Currency	DLR17_RBS0_UTR$	17
71	PABilled_Freight	PA Billed Freight	Currency	DLR17_RBS0_UTR$	17
72	PABilled_Discount	PA Billed Discount	Currency	DLR17_RBS0_UTR$	17
73	PAWrite_UpDown_Amount	PA Write Up/Down Amount	Currency	PA_DLR17_RBS0_STR$	17
74	PAWrite_UpDown_Percenta	PA Write Up/Down Percentage	Long Integer	PA_LI5_%2S	5
75	PAApprover_ID	PA Approver ID	String	STR15	15
76	PABilled_QtyN	PA Billed Qty	Currency	PA_DLR15_RBS0_STR	15
77	PAApprover_Type	PA Approver Type	Integer	DDL_Approver_Type	0
78	PAPartial_Bill	PA Partial Bill	Boolean	CB	0
79	PABilling_StatusN	PA Billing Status	Integer	DDL_Billing_Status	0
80	PACGBWIPIDX	PA WIP IDX	Long Integer	LI_14	14
81	PAUnbilled_AR_Idx	PA Unbilled AR IDX	Long Integer	LI_14	14
82	PACogs_Idx	PA COGS IDX	Long Integer	LI_14	14
83	PAContra_Account_IDX	PA Contra Account IDX	Long Integer	LI_14	14
84	PAOverhead_IDX	PA Overhead IDX	Long Integer	LI_14	14
85	PAUnbilled_Proj_Rev_Idx	PA Unbilled Proj Rev IDX	Long Integer	LI_14	14
86	RNDDIFF	Rounding Difference	Long Integer	LI_14	14
87	PACHGORDNO	PA Change Order Number	String	STR17_LBAU	17
88	PACBADDFRMFLY	PA CB From Add On The Fly	Boolean	CB	0
89	PAMCCURNCYID	PA MC Currency ID	String	STR15_Currency_ID	15
90	PA_MC_Billing_Rate	PA MC Billing Rate	Currency	PA_DLR17_RBS0_UTR$	17
91	PA_MC_Base_Billing_Rate	PA MC Base Billing Rate	Currency	PA_DLR17_RBS0_UTR$	17
92	PA_MC_Accrued_Revenue	PA MC Accrued Revenue	Currency	PA_DLR17_RBS0_UTR$	17
93	CURRNIDX	Currency Index	Integer	INT3	3
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['PA Timesheet Detail File'].CURRNIDX AS 'PA Timesheet Detail File-Currency Index' ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index' FROM PA10001 AS ['PA Timesheet Detail File'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['PA Timesheet Detail File'].CURRNIDX = ['Currency Setup'].CURRNIDX
94	RATETPID	Rate Type ID	String	STR15_Rate_Type_ID	15
	Key to the Multicurrency Rate Type Setup (MC40100). Click to show/hide SELECT ['PA Timesheet Detail File'].RATETPID AS 'PA Timesheet Detail File-Rate Type ID' ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID' FROM PA10001 AS ['PA Timesheet Detail File'] INNER JOIN MC40100 AS ['Multicurrency Rate Type Setup'] ON ['PA Timesheet Detail File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
95	EXGTBLID	Exchange Table ID	String	STR15_Exchange_Table_ID	15
	Key to the Multicurrency Exchange Rate Maintenance (MC00100). Click to show/hide SELECT ['PA Timesheet Detail File'].EXGTBLID AS 'PA Timesheet Detail File-Exchange Table ID' ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID' FROM PA10001 AS ['PA Timesheet Detail File'] INNER JOIN DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance'] ON ['PA Timesheet Detail File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
96	XCHGRATE	Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
97	EXCHDATE	Exchange Date	Date	DT_Date	6
98	TIME1	Time	Time	TM6	6
99	RATECALC	Rate Calc Method	Integer	INT	0
100	DENXRATE	Denomination Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
101	MCTRXSTT	MC Transaction State	Integer	INT1	1
102	Correcting_Trx_Type	Correcting Trx Type	Integer	INT	0
103	PAORIGINLDOCNUM	PA Original Document Number	String	STR17_LBAU	17
104	PAORIGLINEIMSEQ	PA Original Line Item Sequence	Long Integer	LI_Sequence_Number	10

azurecurve Products Project Accounting (258)ProjectPA Timesheet Detail File (PA10001)

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