PA00601 - PA Employee MSTR
Dynamics GP table PA00601 (PA Employee MSTR) contains 37 columns including EMPLOYID, PAfileemplreim, PANOTA1099VENDOR....
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37 Columns
| Column | Description | Type | Length | |
|---|---|---|---|---|
| EMPLOYID | Employee ID | String | 16 | |
| PAfileemplreim | PA Files Empl Expense | Boolean | 2 | |
| PANOTA1099VENDOR | PA Not a 1099 Vendor | Boolean | 2 | |
| PApmcb | PA Project Manager Check Box | Boolean | 2 | |
| PAbmcb | PA Business Manager Check Box | Boolean | 2 | |
| PAEmployee_Type | PA Employee Type | Integer | 2 | |
| PA_Employed_By | PA Employed By1 = Standard2 = Placement Agency3 = Subcontractor | Integer | 2 | |
| PAPayCode | PA Pay Code | String | 8 | |
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | |
| CURRNIDX | Currency Index | Integer | 2 | |
| RATETPID | Rate Type ID | String | 16 | |
| EXGTBLID | Exchange Table ID | String | 16 | |
| XCHGRATE | Exchange Rate | Currency (Variable) | 10 | |
| EXCHDATE | Exchange Date | Date | 4 | |
| TIME1 | Time | Time | 4 | |
| RTCLCMTD | Rate Calculation Method | Integer | 2 | |
| DENXRATE | Denomination Exchange Rate | Currency (Variable) | 10 | |
| MCTRXSTT | MC Transaction State0 = Euro currency is not created or no denomination currencies are enabled.1 = Originating is not a denomination; Functional is not a denomination2 = Originating is not a denomination; Functional is the Euro currency.3 = Originating is not a denomination; Functional is a denomination.4 = Originating is a denomination; Functional is not a denomination.5 = Originating is a denomination; Functional is a denomination.6 = Originating is a denomination; Functional is the Euro currency.7 = Originating is the Euro currency; Functional is a denomination.8 = Originating is the Euro currency; Functional is not a denomination. | Integer | 2 | |
| PAUnit_of_Measure | PA Unit of Measure | String | 10 | |
| PAUNITCOST | PA Unit Cost | Currency | 10 | |
| PATMProfitType | PA Profit Type - TM1 - Billing Rate2 - Markup %3 - Profit/Unit-Fixed4 - Profit/Unit-Variable5 - Total Profit6 - % of Baseline7 - % of Actual8 - None9 - Price Level | Integer | 2 | |
| PATMProfitAmount | PA Profit Amount - TM | Currency | 10 | |
| PA_Orig_Profit_AmtTM | PA Originating Profit Amount - TM | Currency | 10 | |
| PATMProfitPercent | PA Profit Percent - TM | Currency | 10 | |
| PAProfit_Type__CP | PA Profit Type - CP1 - Billing Rate2 - Markup %3 - Profit/Unit-Fixed4 - Profit/Unit-Variable5 - Total Profit6 - % of Baseline7 - % of Actual8 - None9 - Price Level | Integer | 2 | |
| PAProfitAmountCP | PA Profit Amount - CP | Currency | 10 | |
| PAProfitPercentCP | PA Profit Percent - CP | Currency | 10 | |
| PAFFProfitType | PA Profit Type - FF1 - Billing Rate2 - Markup %3 - Profit/Unit-Fixed4 - Profit/Unit-Variable5 - Total Profit6 - % of Baseline7 - % of Actual8 - None9 - Price Level | Integer | 2 | |
| PAFFProfitAmount | PA Profit Amount - FF | Currency | 10 | |
| PAFFProfitPercent | PA Profit Percent - FF | Currency | 10 | |
| VENDORID | Vendor ID | String | 16 | |
| PAOverheadRateMethod | PA Overhead Rate Method | Integer | 2 | |
| PAOvhdAmtPerUnit | PA Overhead Amount Per Unit | Currency | 10 | |
| PAOverheaPercentage | PA Overhead Percentage | Currency | 10 | |
| PAUD1 | PA User Defined 1 | String | 22 | |
| PAUD2 | PA User Defined 2 | String | 22 | |
| PA_Allow_Vendor_For_PO | PA Allow Vendor For PO | Boolean | 2 |
Related Tables
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