PA Employee Expense Detail File (PA10501)

azurecurveProductsProject Accounting (258)ProjectPA Employee Expense Detail File (PA10501)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Employee Expense Detail File
Physical Name: PA10501
Technical Name: PA_Employee_Expense_WORK_LINE

Group Display Name: PA Employee Expense Transactions
Group Technical Name: PA Employee Expense Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PAertrxtype SearchPA Empl Expense TRX TypePA_DDL_EE_Trx_TypInteger0
2PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString30
3PAREFNO SearchPA Reference Document No.STR17_LBAUString17
4EMPLOYID SearchEmployee IDSTR15_Employee_IDString15
5PADT SearchPA DatePA_DateDate8
6PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString10
7PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString15
8PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString15
9PAitemnumber SearchPA Item NumberSTR30String30
10PAbillnoteidx SearchPA Billing Note IndexDLR14Currency14
11PAQtyQ SearchPA QuantityPA_DLR15_RBS0_STRCurrency15
12PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency15
13PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString8
14UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString10
Key to the Inventory U of M Schedule Setup (IV40201).

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SELECT
       ['PA Employee Expense Detail File'].UOMSCHDL AS 'PA Employee Expense 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
       PA10501 AS ['PA Employee Expense Detail File']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PA Employee Expense Detail File'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
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
21PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency17
22PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency17
23PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency17
24PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency17
25PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency17
26PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency17
27PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency8
28PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency15
29PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency15
30PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency17
31PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency15
32PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency8
33PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency17
34PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency17
35PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger0
36PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency17
37PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency17
38PAProfitPercent SearchPA Profit PercentDLR5_%2Currency8
39PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency17
40PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency17
41PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency17
42PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency17
43PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency15
44PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency15
45PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency15
46PAPurchase_Tax_Options SearchPA Purchase Tax OptionsPA_DDL_Tax_Options_PurchaseInteger0
47ITMTSHID SearchItem Tax Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Employee Expense Detail File'].ITMTSHID AS 'PA Employee Expense Detail File-Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA10501 AS ['PA Employee Expense Detail File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Employee Expense Detail File'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
48TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
49ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
50BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
51OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
52PAPaymentMethod SearchPA Payment MethodPA_DDL_Payment_MethodInteger0
53PAExpenseType SearchPA Expense TypePA_DDL_Expense_TypeInteger0
54PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
55PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
56PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer14
57PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer14
58PACogs_Idx SearchPA COGS IDXLI_14Long Integer14
59PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer14
60PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer14
61PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer14
62LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer10
63PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer10
64PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger0
65PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger0
66PAexptdate SearchPA Export DatePA_DateDate8
67PA_EE_Line_Errors SearchPA EE Line ErrorsML_EE_Line_ErrorsLong Integer0
68PA_EE_Line_Errors_2 SearchPA EE Line Errors 2PA_ML_EE_Line_Errors_2Long Integer0
69PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency15
70PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency17
71PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency8
72PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency17
73PARemaining_Quantity SearchPA Remaining QuantityPA_DLR15_RBS0_STRCurrency15
74PARemaining_Total_Cost SearchPA Remaining Total CostDLR17_RBS0_UTR$Currency17
75PARemaining_Accrued_Rev SearchPA Remaining Accrued RevenuesPA_DLR17_RBS0_STR$Currency17
76PABILLQTY SearchPA Billed Qty-OLDDLR15_RBU2Currency15
77PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency17
78PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency8
79PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency17
80PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency17
81PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency17
82PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer5
83PAApprover_ID SearchPA Approver IDSTR15String15
84PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger0
85PAPartial_Bill SearchPA Partial BillCBBoolean0
86PAROUNDAMT SearchPA Round AmountPA_DLR17_RBS0_STR$Currency17
87RNDDIFF SearchRounding DifferenceLI_14Long Integer14
88PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString17
89PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean0
90PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString15
91PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency17
92PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency17
93PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency17
94CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Employee Expense Detail File'].CURRNIDX AS 'PA Employee Expense Detail File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA10501 AS ['PA Employee Expense Detail File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Employee Expense Detail File'].CURRNIDX = ['Currency Setup'].CURRNIDX
95RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Employee Expense Detail File'].RATETPID AS 'PA Employee Expense Detail File-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA10501 AS ['PA Employee Expense Detail File']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Employee Expense Detail File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
96EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Employee Expense Detail File'].EXGTBLID AS 'PA Employee Expense Detail File-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA10501 AS ['PA Employee Expense Detail File']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Employee Expense Detail File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
97XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
98EXCHDATE SearchExchange DateDT_DateDate6
99TIME1 SearchTimeTM6Time6
100RATECALC SearchRate Calc MethodINTInteger0
101DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
102MCTRXSTT SearchMC Transaction StateINT1Integer1
103Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger0
104PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString17
105PAORIGLINEIMSEQ SearchPA Original Line Item SequenceLI_Sequence_NumberLong Integer10
106DEX_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 Employee Expense Detail File (PA10501)

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