PA Employee Expense Header History File (PA30500)

azurecurveProductsProject Accounting (258)ProjectPA Employee Expense Header History File (PA30500)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Employee Expense Header History File
Physical Name: PA30500
Technical Name: PA_Employee_Expense_HDR_HIST

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PAertrxtype SearchPA Empl Expense TRX TypePA_DDL_EE_Trx_TypInteger20
2PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString3230
3PDK_EE_No SearchPDK EE No.PDK_Document_NumberString3230
4PADOCDT SearchPA Document DatePA_DateDate48
5PAPD SearchPA Post DatePA_DateDate48
6USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['PA Employee Expense Header History File'].USERID AS 'PA Employee Expense Header History File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Employee Expense Header History File'].USERID = ['Users Master'].USERID
7BACHNUMB SearchBatch NumberSTR15_LBAUString1615
8BCHSOURC SearchBatch SourceSTR15String1615
9TRXSORCE SearchTRX SourceSTR13String1413
10SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['PA Employee Expense Header History File'].SHIPMTHD AS 'PA Employee Expense Header History File-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PA Employee Expense Header History File'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
11PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
12PAUD1 SearchPA User Defined 1STR20String2220
13PAUD2 SearchPA User Defined 2STR20String2220
14EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
15PAVENADDRESSID SearchPA Vendor Address IDSTR15_Address_CodeString1615
16PAStartDate SearchPA Start DateDTDate48
17PAEnDate SearchPA End DateDTDate48
18PAreptsuff SearchPA Reporting SuffixPA_STR5String65
19PAYR SearchPA YearINT4Integer24
20PACOMM SearchPA CommentSTR50String5250
21PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['PA Employee Expense Header History File'].PYMTRMID AS 'PA Employee Expense Header History File-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PA Employee Expense Header History File'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
22DUEDATE SearchDue DateDTDate48
23DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
24ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
25DISCDATE SearchDiscount DateDTDate48
26DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
27ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency1017
28PRCTDISC SearchPercent DiscountINT5_%2Integer25
29CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Employee Expense Header History File'].CURNCYID AS 'PA Employee Expense Header History File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Employee Expense Header History File'].CURNCYID = ['Currency Setup'].CURNCYID
30CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Employee Expense Header History File'].CURRNIDX AS 'PA Employee Expense Header History File-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Employee Expense Header History File'].CURRNIDX = ['Currency Setup'].CURRNIDX
31PATQTY SearchPA Total QuantityDLR17_QTY_RBS0_UTRCurrency1017
32PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
33OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
34PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency1017
35PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency1017
36PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
37PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
38BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency1019
39PATACRV SearchPA Total Accrued RevenuesDLR17_RBS0_UTR$Currency1017
40PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
41TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
42ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
43PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
44FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Employee Expense Header History File'].FRTSCHID AS 'PA Employee Expense Header History File-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Employee Expense Header History File'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
45FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
46ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
47FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
48ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
49PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
50MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Employee Expense Header History File'].MSCSCHID AS 'PA Employee Expense Header History File-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Employee Expense Header History File'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
51MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
52OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency1017
53MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
54ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
55DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
56ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
57TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
58OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency1017
59UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency1017
60CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
61ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
62CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PA Employee Expense Header History File'].CAMCBKID AS 'PA Employee Expense Header History File-Cash Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PA Employee Expense Header History File'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID
63CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString2220
64CAMTDATE SearchCash Amount DateDTDate48
65CAMPMTNM SearchCash Amount Payment NumberSTR20_LBAUString2220
66CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency1019
67OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency1019
68CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
69ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
70CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
71CHEKDATE SearchCheck DateDATEDate46
72CAMPYNBR SearchCheck Amount Payment NumberSTR20_LBAUString2220
73CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PA Employee Expense Header History File'].CHAMCBID AS 'PA Employee Expense Header History File-Check Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PA Employee Expense Header History File'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID
74BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
75OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
76TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['PA Employee Expense Header History File'].TAXSCHID AS 'PA Employee Expense Header History File-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Employee Expense Header History File'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
77TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
78ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
79CARDNAME SearchCard NameSTR15_Card_NameString1615
80CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
81ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
82CRCARDDT SearchCredit Card DateDATEDate46
83CCAMPYNM SearchCredit Card Amount Payment NumberSTR20_LBAUString2220
84CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString2220
85DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
86ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
87ORDAVFRT SearchOriginating Discount Available FreightDLR17_RBS0_UTR$Currency1017
88ORDAVMSC SearchOriginating Discount Available MiscDLR17_RBS0_UTR$Currency1017
89ODAVPUR SearchOriginating Discount Available PurchasesDLR17_RBS0_UTR$Currency1017
90PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
91PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
92RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Employee Expense Header History File'].RATETPID AS 'PA Employee Expense Header History File-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Employee Expense Header History File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
93EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Employee Expense Header History File'].EXGTBLID AS 'PA Employee Expense Header History File-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Employee Expense Header History File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
94XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
95EXCHDATE SearchExchange DateDT_DateDate46
96TIME1 SearchTimeTM6Time46
97RTCLCMTD SearchRate Calculation MethodGBInteger20
98DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
99MCTRXSTT SearchMC Transaction StateINT1Integer21
100PApostoDynPM SearchPA Post to Dyn Payables MgmtPA_CB_Post_PMBoolean20
101Tax_Date SearchTax DateDTDate48
102NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['PA Employee Expense Header History File'].NOTEINDX AS 'PA Employee Expense Header History File-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PA Employee Expense Header History File'].NOTEINDX = ['Record Notes Master'].NOTEINDX
103TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean20
104TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean20
105Correcting_Trx_Type SearchCorrecting Trx TypeINTInteger20
106PAORIGINLDOCNUM SearchPA Original Document NumberSTR17_LBAUString1817
107TEN99TYPE Search1099 Type1099_TypeInteger20
108TEN99BOXNUMBER Search1099 Box NumberDDL_1099_BoxInteger20
109CREATDDT SearchCreated DateDTDate48
110CRUSRID SearchCreated User IDSTR15_User_IDString1615
111POSTEDDT SearchPosted DateDATEDate46
112PSTUSRID SearchPost User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['PA Employee Expense Header History File'].PSTUSRID AS 'PA Employee Expense Header History File-Post User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA30500 AS ['PA Employee Expense Header History File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PA Employee Expense Header History File'].PSTUSRID = ['Users Master'].USERID
113DEX_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 Employee Expense Header History File (PA30500)

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