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Product: Project Accounting (258)
Series:
Display Name: PA Timesheet Header File Group Display Name: PA Timesheet Transactions
Physical Name: PA10000
Technical Name: PA_Timesheet_WORK_HDR
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 | PDK_TS_No | PDK TS No. | String | PDK_Document_Number | 30 | |
| 4 | PADOCDT | PA Document Date | Date | PA_Date | 8 | |
| 5 | PAYR | PA Year | Integer | INT4 | 4 | |
| 6 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['PA Timesheet Header File'].USERID AS 'PA Timesheet Header File-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Timesheet Header File'].USERID = ['Users Master'].USERID | ||||||
| 7 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
| 8 | BCHSOURC | Batch Source | String | STR15 | 15 | |
| 9 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 10 | PAREFNO | PA Reference Document No. | String | STR17_LBAU | 17 | |
| 11 | EMPLOYID | Employee ID | String | STR15_Employee_ID | 15 | |
| 12 | PA_Employed_By | PA Employed By | Integer | PA_DDL_Employed_By | 0 | |
| 13 | PAREPD | PA Reporting Period | Integer | INT3 | 3 | |
| 14 | PAREPDT | PA Reporting Date | Date | PA_Date | 8 | |
| 15 | PAPeriodEndDate | PA Period End Date | Date | DATE | 6 | |
| 16 | PACOMM | PA Comment | String | STR50 | 50 | |
| 17 | PAUD1 | PA User Defined 1 | String | STR20 | 20 | |
| 18 | PAUD2 | PA User Defined 2 | String | STR20 | 20 | |
| 19 | PATQTY | PA Total Quantity | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 20 | PAtotcosts | PA Total Costs | Currency | PA_DLR17_RBS0_STR$ | 17 | |
| 21 | PATACRV | PA Total Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 | |
| 22 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Timesheet Header File'].NOTEINDX AS 'PA Timesheet Header File-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Timesheet Header File'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 23 | PAreptsuff | PA Reporting Suffix | String | PA_STR5 | 5 | |
| 24 | PAPD | PA Post Date | Date | PA_Date | 8 | |
| 25 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 26 | PATS_HDR_Errors | PA TS HDR Errors | Long Integer | PA_ML_TS_Header_Errors | 0 | |
| 27 | PATS_Dist_Errors | PA TS Distribution Errors | Long Integer | PA_ML_Distribution_Error | 0 | |
| 28 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Timesheet Header File'].CURNCYID AS 'PA Timesheet Header File-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Timesheet Header File'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 29 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['PA Timesheet Header File'].CURRNIDX AS 'PA Timesheet Header File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PA Timesheet Header File'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 30 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['PA Timesheet Header File'].RATETPID AS 'PA Timesheet Header File-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['PA Timesheet Header File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 31 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['PA Timesheet Header File'].EXGTBLID AS 'PA Timesheet Header File-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
PA10000 AS ['PA Timesheet Header File']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['PA Timesheet Header File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 32 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 33 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 34 | TIME1 | Time | Time | TM6 | 6 | |
| 35 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 36 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 37 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
| 38 | PAORIGTOTCOSTS | PA Originating Total Costs | Currency | DLR17_RBS0_UTR$ | 17 | |
| 39 | PAORIACCRREV | PA Originating Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 | |
| 40 | PDK_Proxy_ID | PDK Proxy ID | String | STR15_Employee_ID | 15 | |
| 41 | Correcting_Trx_Type | Correcting Trx Type | Integer | INT | 0 | |
| 42 | PAORIGINLDOCNUM | PA Original Document Number | String | STR17_LBAU | 17 | |
| 43 | CREATDDT | Created Date | Date | DT | 8 | |
| 44 | CRUSRID | Created User ID | String | STR15_User_ID | 15 | |