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Product: Project Accounting (258)
Series:
Display Name: PA Timesheet Distribution WORK Group Display Name: PA Timesheet Transactions
Physical Name: PA10003
Technical Name: PA_TS_Distribution_WORK
Group Technical Name: PA Timesheet Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | CURNCYID  | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Timesheet Distribution WORK'].CURNCYID AS 'PA Timesheet Distribution WORK-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA10003 AS ['PA Timesheet Distribution WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Timesheet Distribution WORK'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 2 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Timesheet Distribution WORK'].CURRNIDX AS 'PA Timesheet Distribution WORK-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PA10003 AS ['PA Timesheet Distribution WORK']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Timesheet Distribution WORK'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 3 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
| 4 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
| 5 | PATSNO | PA Timesheet No. | String | STR17_LBAU | 17 | |
| 6 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 7 | DSTSQNUM | Distribution Sequence Number | Long Integer | Long Int | 8 | |
| 8 | CNTRLTYP | Control Type | Integer | INT1 | 1 | |
| 9 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 10 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 11 | DSTINDX | Distribution Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['PA Timesheet Distribution WORK'].DSTINDX AS 'PA Timesheet Distribution WORK-Distribution Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PA10003 AS ['PA Timesheet Distribution WORK']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PA Timesheet Distribution WORK'].DSTINDX = ['Account Index Master'].ACTINDX | ||||||
| 12 | DISTTYPE | Distribution Type | Integer | DDL | 0 | |
| 13 | DistRef | Distribution Reference | String | STR30 | 30 | |
| 14 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Timesheet Distribution WORK'].USERID AS 'PA Timesheet Distribution WORK-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA10003 AS ['PA Timesheet Distribution WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Timesheet Distribution WORK'].USERID = ['Users Master'].USERID | ||||||
| 15 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |