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 TypeSQL DB LengthKeyable Length
1PDK_EE_Trx_Type SearchPDK EE Trx TypePDK_DDL_Trx_TypeInteger20
2PDK_EE_No SearchPDK EE No.PDK_Document_NumberString3230
3PDK_Ref_Doc_No SearchPDK Reference Document No.PDK_Document_NumberString3230
4PDK_Document_Status SearchPDK Document StatusPDK_DDL_Document_StatusInteger20
5PDK_Trx_Source SearchPDK Trx SourceINT1Integer21
6PDK_Remote_Change SearchPDK Remote ChangeBooleanBoolean20
7PADOCDT SearchPA Document DatePA_DateDate48
8PAYR SearchPA YearINT4Integer24
9EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
10PAStartDate SearchPA Start DateDTDate48
11PAEnDate SearchPA End DateDTDate48
12PACOMM SearchPA CommentSTR50String5250
13PAUD1 SearchPA User Defined 1STR20String2220
14PAUD2 SearchPA User Defined 2STR20String2220
15PDK_Total_Quantity SearchPDK Total QuantityPDK_DLR19_RBS0Currency1019
16PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
17OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
18PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency1017
19PATACRV SearchPA Total Accrued RevenuesDLR17_RBS0_UTR$Currency1017
20DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
21TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
22PAVENADDRESSID SearchPA Vendor Address IDSTR15_Address_CodeString1615
23PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
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 DateDTDate48
25DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
26DISCDATE SearchDiscount DateDTDate48
27DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
28DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
29BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency1019
30SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
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_%2Integer25
32TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
33FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
34MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
35UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency1017
36PAPD SearchPA Post DatePA_DateDate48
37CARDNAME SearchCard NameSTR15_Card_NameString1615
38CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
39CRCARDDT SearchCredit Card DateDATEDate46
40CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString2220
41TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
42TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
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_PurchaseInteger20
44FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
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$Currency1019
46PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
47MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
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$Currency1019
49CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency1019
50NOTEID SearchNote IDSTR30String3230
51PDK_Reporting_Suffix SearchPDK Reporting SuffixPA_STR5String65
52LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
53MANAGER SearchManagerSTR15_Employee_IDString1615
54Manager_Approval_Status SearchManager Approval StatusPDK_Document_Approval_StatusInteger20
55SUPERVISOR SearchSupervisorSTR30String3230
56Sup_Approval_Status SearchSupervisor Approval StatusPDK_Document_Approval_StatusInteger20
57Administrator SearchAdministratorSTR15_Employee_IDString1615
58Admin_Approval_Status SearchAdmin Approval StatusPDK_Document_Approval_StatusInteger20
59CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
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 IndexINT3Integer23
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_IDString1615
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_IDString1615
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)1014
64EXCHDATE SearchExchange DateDT_DateDate46
65TIME1 SearchTimeTM6Time46
66RTCLCMTD SearchRate Calculation MethodGBInteger20
67DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
68MCTRXSTT SearchMC Transaction StateINT1Integer21
69ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
70OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency1017
71ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
72ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency1017
73ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
74ORDAVFRT SearchOriginating Discount Available FreightDLR17_RBS0_UTR$Currency1017
75ODAVPUR SearchOriginating Discount Available PurchasesDLR17_RBS0_UTR$Currency1017
76ORDAVMSC SearchOriginating Discount Available MiscDLR17_RBS0_UTR$Currency1017
77OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency1019
78ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
79PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency1017
80PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
81ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
82ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
83ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
84ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
85OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency1017
86ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
87OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency1019
88PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
89PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
90BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
91OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
92PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
93PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
94PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString3230
95PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
96PDK_Proxy_ID SearchPDK Proxy IDSTR15_Employee_IDString1615
97PDK_EE_App_Update SearchPDK EE App UpdatePDK_DDL_EE_App_UpdateInteger20
98MODIFDT SearchModified DateDTDate48
99Modified_Time SearchModified TimeTM6Time46
100Tax_Date SearchTax DateDTDate48
101TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean20
102TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean20
103CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString1615
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_NumberString2220
105CAMTDATE SearchCash Amount DateDTDate48
106CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
107ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
108CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString1615
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_NumberString2220
110CHEKDATE SearchCheck DateDATEDate46
111CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
112ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
113APRVLUSERID SearchApproval User IDSTR15_User_IDString1615
114APPRVLDT SearchApproval DateDATEDate46
115TEN99TYPE Search1099 Type1099_TypeInteger20
116TEN99BOXNUMBER Search1099 Box NumberDDL_1099_BoxInteger20
117DEX_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)ProjectPDK Employee Expense HDR (PDK10500)

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