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 TypeSQL DB LengthKeyable Length
1PATSTYP SearchPA Timesheet TRX TypePA_DDL_TS_Trx_TypInteger20
2PATSNO SearchPA Timesheet No.STR17_LBAUString1817
3PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
4EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
5PADT SearchPA DatePA_DateDate48
6PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
7PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
8PATB SearchPA Time BeginTM6Time46
9PATE SearchPA Time EndTM6Time46
10PAQtyQ SearchPA QuantityPA_DLR15_RBS0_STRCurrency1015
11PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
12PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString108
13UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
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$Currency1017
15PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency1017
16ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
17PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
18PAORGBSUNITCST SearchPA Originating Base Unit CostPA_DLR17_RBS0_STR$Currency1017
19PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
20OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
21PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency1017
22PAORIGTOTCOST SearchPA Originating Total CostPA_DLR17_RBS0_STR$Currency1017
23PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
24PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
25PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
26PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
27PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
28PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
29PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
30PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
31PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
32PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
33PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency1017
34PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
35PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
36PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
37PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency1015
38PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency1015
39PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency1015
40LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
41PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
42PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
43PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
44PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
45PAPayCode SearchPA Pay CodeSTR6_Payroll_CodeString86
46PASalary_Posting_Type SearchPA Salary Posting TypeGBInteger20
47PAJob_Title SearchPA Job TitleSTR6_Payroll_CodeString86
48PADepartment SearchPA DepartmentSTR6_Payroll_CodeString86
49PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
50PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
51PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
52PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
53PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
54PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
55STATECD SearchState CodeSTR2_State_CodeString42
56LOCLCODE SearchLocal CodeSTR6_Payroll_CodeString86
57SUTASTAT SearchSuta StateSTR2_State_CodeString42
58WRKRCOMP SearchWorkers CompSTR6_Payroll_CodeString86
59PAexptdate SearchPA Export DatePA_DateDate48
60PATS_Line_Errors SearchPA TS Line ErrorsPA_ML_TS_Line_Errors_1Long Integer40
61PATSLINEERR2 SearchPA TS Line Errors 2PA_ML_TS_Line_Errors_2Long Integer40
62PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency1015
63PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency1017
64PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency108
65PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency1017
66PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency108
67PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency1017
68PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency1017
69PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency1017
70PABilled_Misc SearchPA Billed MiscDLR17_RBS0_UTR$Currency1017
71PABilled_Freight SearchPA Billed FreightDLR17_RBS0_UTR$Currency1017
72PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency1017
73PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency1017
74PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer45
75PAApprover_ID SearchPA Approver IDSTR15String1615
76PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency1015
77PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger20
78PAPartial_Bill SearchPA Partial BillCBBoolean20
79PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
80PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
81PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
82PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
83PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
84PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
85PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
86RNDDIFF SearchRounding DifferenceLI_14Long Integer414
87PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
88PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
89PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
90PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
91PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
92PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
93CURRNIDX SearchCurrency IndexINT3Integer23
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_IDString1615
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_IDString1615
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)1014
97EXCHDATE SearchExchange DateDT_DateDate46
98TIME1 SearchTimeTM6Time46
99RATECALC SearchRate Calc MethodINTInteger20
100DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
101MCTRXSTT SearchMC Transaction StateINT1Integer21
102Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger20
103PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString1817
104PAORIGLINEIMSEQ SearchPA Original Line Item SequenceLI_Sequence_NumberLong Integer410
105DEX_ROW_ID Searchintint1010

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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