PDK Employee Expense HDR (PDK10500)

azurecurveProductsProject Accounting (258)ProjectPDK Employee Expense HDR (PDK10500)

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Product: Project Accounting (258)
Series: Project

Display Name: PDK Employee Expense HDR
Physical Name: PDK10500
Technical Name: PDK_Employee_Expense_HDR

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PDK_EE_Trx_Type SearchPDK EE Trx TypePDK_DDL_Trx_TypeInteger0
2PDK_EE_No SearchPDK EE No.PDK_Document_NumberString30
3PDK_Ref_Doc_No SearchPDK Reference Document No.PDK_Document_NumberString30
4PDK_Document_Status SearchPDK Document StatusPDK_DDL_Document_StatusInteger0
5PDK_Trx_Source SearchPDK Trx SourceINT1Integer1
6PDK_Remote_Change SearchPDK Remote ChangeBooleanBoolean0
7PADOCDT SearchPA Document DatePA_DateDate8
8PAYR SearchPA YearINT4Integer4
9EMPLOYID SearchEmployee IDSTR15_Employee_IDString15
10PAStartDate SearchPA Start DateDTDate8
11PAEnDate SearchPA End DateDTDate8
12PACOMM SearchPA CommentSTR50String50
13PAUD1 SearchPA User Defined 1STR20String20
14PAUD2 SearchPA User Defined 2STR20String20
15PDK_Total_Quantity SearchPDK Total QuantityPDK_DLR19_RBS0Currency19
16PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency17
17OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
18PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency17
19PATACRV SearchPA Total Accrued RevenuesDLR17_RBS0_UTR$Currency17
20DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
21TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency17
22PAVENADDRESSID SearchPA Vendor Address IDSTR15_Address_CodeString15
23PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['PDK Employee Expense HDR'].PYMTRMID AS 'PDK Employee Expense HDR-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PDK Employee Expense HDR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
24DUEDATE SearchDue DateDTDate8
25DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
26DISCDATE SearchDiscount DateDTDate8
27DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency17
28DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
29BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency19
30SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['PDK Employee Expense HDR'].SHIPMTHD AS 'PDK Employee Expense HDR-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PDK Employee Expense HDR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
31PRCTDISC SearchPercent DiscountINT5_%2Integer5
32TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
33FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
34MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency17
35UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency17
36PAPD SearchPA Post DatePA_DateDate8
37CARDNAME SearchCard NameSTR15_Card_NameString15
38CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
39CRCARDDT SearchCredit Card DateDATEDate6
40CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString20
41TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
42TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PDK Employee Expense HDR'].TAXSCHID AS 'PDK Employee Expense HDR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PDK Employee Expense HDR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
43PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
44FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PDK Employee Expense HDR'].FRTSCHID AS 'PDK Employee Expense HDR-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PDK Employee Expense HDR'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
45FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
46PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
47MSCSCHID SearchMisc Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PDK Employee Expense HDR'].MSCSCHID AS 'PDK Employee Expense HDR-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PDK Employee Expense HDR'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
48MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
49CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency19
50NOTEID SearchNote IDSTR30String30
51PDK_Reporting_Suffix SearchPDK Reporting SuffixPA_STR5String5
52LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer10
53MANAGER SearchManagerSTR15_Employee_IDString15
54Manager_Approval_Status SearchManager Approval StatusPDK_Document_Approval_StatusInteger0
55SUPERVISOR SearchSupervisorSTR30String30
56Sup_Approval_Status SearchSupervisor Approval StatusPDK_Document_Approval_StatusInteger0
57Administrator SearchAdministratorSTR15_Employee_IDString15
58Admin_Approval_Status SearchAdmin Approval StatusPDK_Document_Approval_StatusInteger0
59CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['PDK Employee Expense HDR'].CURNCYID AS 'PDK Employee Expense HDR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PDK Employee Expense HDR'].CURNCYID = ['Currency Setup'].CURNCYID
60CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

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SELECT
       ['PDK Employee Expense HDR'].CURRNIDX AS 'PDK Employee Expense HDR-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PDK Employee Expense HDR'].CURRNIDX = ['Currency Setup'].CURRNIDX
61RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PDK Employee Expense HDR'].RATETPID AS 'PDK Employee Expense HDR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PDK Employee Expense HDR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
62EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PDK Employee Expense HDR'].EXGTBLID AS 'PDK Employee Expense HDR-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PDK Employee Expense HDR'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
63XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
64EXCHDATE SearchExchange DateDT_DateDate6
65TIME1 SearchTimeTM6Time6
66RTCLCMTD SearchRate Calculation MethodGBInteger0
67DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
68MCTRXSTT SearchMC Transaction StateINT1Integer1
69ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency17
70OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency17
71ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
72ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency17
73ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency17
74ORDAVFRT SearchOriginating Discount Available FreightDLR17_RBS0_UTR$Currency17
75ODAVPUR SearchOriginating Discount Available PurchasesDLR17_RBS0_UTR$Currency17
76ORDAVMSC SearchOriginating Discount Available MiscDLR17_RBS0_UTR$Currency17
77OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency19
78ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
79PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency17
80PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency17
81ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency19
82ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
83ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
84ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency19
85OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency17
86ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
87OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency19
88PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
89PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
90BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
91OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
92PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency17
93PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency17
94PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString30
95PAREFNO SearchPA Reference Document No.STR17_LBAUString17
96PDK_Proxy_ID SearchPDK Proxy IDSTR15_Employee_IDString15
97PDK_EE_App_Update SearchPDK EE App UpdatePDK_DDL_EE_App_UpdateInteger0
98MODIFDT SearchModified DateDTDate8
99Modified_Time SearchModified TimeTM6Time6
100Tax_Date SearchTax DateDTDate8
101TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean0
102TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean0
103CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PDK Employee Expense HDR'].CAMCBKID AS 'PDK Employee Expense HDR-Cash Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PDK Employee Expense HDR'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID
104CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString20
105CAMTDATE SearchCash Amount DateDTDate8
106CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
107ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency19
108CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PDK Employee Expense HDR'].CHAMCBID AS 'PDK Employee Expense HDR-Check Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PDK10500 AS ['PDK Employee Expense HDR']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PDK Employee Expense HDR'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID
109CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
110CHEKDATE SearchCheck DateDATEDate6
111CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
112ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency19
113APRVLUSERID SearchApproval User IDSTR15_User_IDString15
114APPRVLDT SearchApproval DateDATEDate6
115TEN99TYPE Search1099 Type1099_TypeInteger0
116TEN99BOXNUMBER Search1099 Box NumberDDL_1099_BoxInteger0
117DEX_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)ProjectPDK Employee Expense HDR (PDK10500)

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