PA Timesheet Detail File (PA10001)

azurecurveProductsProject Accounting (258)ProjectPA Timesheet Detail File (PA10001)

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Product: Project Accounting (258)
Series: Project

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 NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PATSTYP SearchPA Timesheet TRX TypePA_DDL_TS_Trx_TypInteger0
2PATSNO SearchPA Timesheet No.STR17_LBAUString17
3PAREFNO SearchPA Reference Document No.STR17_LBAUString17
4EMPLOYID SearchEmployee IDSTR15_Employee_IDString15
5PADT SearchPA DatePA_DateDate8
6PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString15
7PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString15
8PATB SearchPA Time BeginTM6Time6
9PATE SearchPA Time EndTM6Time6
10PAQtyQ SearchPA QuantityPA_DLR15_RBS0_STRCurrency15
11PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency15
12PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString8
13UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString10
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
14PAROUNDAMT SearchPA Round AmountPA_DLR17_RBS0_STR$Currency17
15PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency17
16ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
17PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency17
18PAORGBSUNITCST SearchPA Originating Base Unit CostPA_DLR17_RBS0_STR$Currency17
19PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency17
20OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
21PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency17
22PAORIGTOTCOST SearchPA Originating Total CostPA_DLR17_RBS0_STR$Currency17
23PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency15
24PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency17
25PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency15
26PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency15
27PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency8
28PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency17
29PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency17
30PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency17
31PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency17
32PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency17
33PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency17
34PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency8
35PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency17
36PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency17
37PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency15
38PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency15
39PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency15
40LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer10
41PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer10
42PAbillnoteidx SearchPA Billing Note IndexDLR14Currency14
43PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger0
44PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString10
45PAPayCode SearchPA Pay CodeSTR6_Payroll_CodeString6
46PASalary_Posting_Type SearchPA Salary Posting TypeGBInteger0
47PAJob_Title SearchPA Job TitleSTR6_Payroll_CodeString6
48PADepartment SearchPA DepartmentSTR6_Payroll_CodeString6
49PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger0
50PAProfitPercent SearchPA Profit PercentDLR5_%2Currency8
51PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency17
52PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency17
53PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency17
54PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency17
55STATECD SearchState CodeSTR2_State_CodeString2
56LOCLCODE SearchLocal CodeSTR6_Payroll_CodeString6
57SUTASTAT SearchSuta StateSTR2_State_CodeString2
58WRKRCOMP SearchWorkers CompSTR6_Payroll_CodeString6
59PAexptdate SearchPA Export DatePA_DateDate8
60PATS_Line_Errors SearchPA TS Line ErrorsPA_ML_TS_Line_Errors_1Long Integer0
61PATSLINEERR2 SearchPA TS Line Errors 2PA_ML_TS_Line_Errors_2Long Integer0
62PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency15
63PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency17
64PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency8
65PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency17
66PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency8
67PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency17
68PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency17
69PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency17
70PABilled_Misc SearchPA Billed MiscDLR17_RBS0_UTR$Currency17
71PABilled_Freight SearchPA Billed FreightDLR17_RBS0_UTR$Currency17
72PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency17
73PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency17
74PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer5
75PAApprover_ID SearchPA Approver IDSTR15String15
76PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency15
77PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger0
78PAPartial_Bill SearchPA Partial BillCBBoolean0
79PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger0
80PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer14
81PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer14
82PACogs_Idx SearchPA COGS IDXLI_14Long Integer14
83PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer14
84PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer14
85PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer14
86RNDDIFF SearchRounding DifferenceLI_14Long Integer14
87PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString17
88PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean0
89PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString15
90PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency17
91PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency17
92PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency17
93CURRNIDX SearchCurrency IndexINT3Integer3
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
94RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
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
95EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
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
96XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
97EXCHDATE SearchExchange DateDT_DateDate6
98TIME1 SearchTimeTM6Time6
99RATECALC SearchRate Calc MethodINTInteger0
100DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
101MCTRXSTT SearchMC Transaction StateINT1Integer1
102Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger0
103PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString17
104PAORIGLINEIMSEQ SearchPA Original Line Item SequenceLI_Sequence_NumberLong Integer10
105DEX_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.

azurecurveProductsProject Accounting (258)ProjectPA Timesheet Detail File (PA10001)

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