PDK Employee Expense LINE (PDK10501)

azurecurveProductsProject Accounting (258)ProjectPDK Employee Expense LINE (PDK10501)

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Product: Project Accounting (258)
Series: Project

Display Name: PDK Employee Expense LINE
Physical Name: PDK10501
Technical Name: PDK_Employee_Expense_LINE

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PDK_EE_No SearchPDK EE No.PDK_Document_NumberString3230
2PDK_EE_Trx_Type SearchPDK EE Trx TypePDK_DDL_Trx_TypeInteger20
3EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
4PADT SearchPA DatePA_DateDate48
5PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
6PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
7PAitemnumber SearchPA Item NumberSTR30String3230
8PDK_Quantity SearchPDK QuantityPA_DLR19_RBS2_UCurrency1019
9PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
10PAUnit_of_Measure SearchPA Unit of MeasureU_Of_MString108
11UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

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SELECT
       ['PDK Employee Expense LINE'].UOMSCHDL AS 'PDK Employee Expense LINE-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
       PDK10501 AS ['PDK Employee Expense LINE']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PDK Employee Expense LINE'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
12PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency1017
13ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
14PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
15PAORGBSUNITCST SearchPA Originating Base Unit CostPA_DLR17_RBS0_STR$Currency1017
16PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
17OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
18PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency1017
19PAORIGTOTCOST SearchPA Originating Total CostPA_DLR17_RBS0_STR$Currency1017
20PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
21PAORIGOVHDAMT SearchPA Originating Overhead AmountDLR15_RBU$2Currency1015
22PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
23PAORIGBASEOVRHCST SearchPA Originating Base Overhead CostDLR15_RBU$2Currency1015
24PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
25PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
26PAORIGTOTOVRHD SearchPA Originating Total OverheadDLR17_RBS0_UTR$Currency1017
27PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
28PAORIGBILLRATE SearchPA Originating Billing RateDLR17_RBS0_UTR$Currency1017
29PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
30PAORIGBSBILLRTE SearchPA Originating Base Billing RateDLR17_RBS0_UTR$Currency1017
31PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
32PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
33PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
34PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
35PAORIGPROFAMT SearchPA Originating Profit AmountDLR17_RBS0_UTR$Currency1017
36PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
37PAORIGTOTPROF SearchPA Originating Total ProfitDLR17_RBS0_UTR$Currency1017
38PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
39PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
40PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency1015
41PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency1015
42PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency1015
43LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
44PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
45PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
46PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
47PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
48PDK_Billing_Note_ID SearchPDK Billing Note IDSTR40String4240
49BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency1019
50OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency1019
51PAPurchase_Tax_Options SearchPA Purchase Tax OptionsPA_DDL_Tax_Options_PurchaseInteger20
52TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
53ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
54BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
55OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
56ITMTSHID SearchItem Tax Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PDK Employee Expense LINE'].ITMTSHID AS 'PDK Employee Expense LINE-Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PDK10501 AS ['PDK Employee Expense LINE']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PDK Employee Expense LINE'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
57PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
58PAExpenseType SearchPA Expense TypePA_DDL_Expense_TypeInteger20
59PAPaymentMethod SearchPA Payment MethodPA_DDL_Payment_MethodInteger20
60PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
61PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
62PAROUNDAMT SearchPA Round AmountPA_DLR17_RBS0_STR$Currency1017
63PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
64PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
65PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
66PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
67CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PDK Employee Expense LINE'].CURRNIDX AS 'PDK Employee Expense LINE-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PDK10501 AS ['PDK Employee Expense LINE']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PDK Employee Expense LINE'].CURRNIDX = ['Currency Setup'].CURRNIDX
68RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PDK Employee Expense LINE'].RATETPID AS 'PDK Employee Expense LINE-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PDK10501 AS ['PDK Employee Expense LINE']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PDK Employee Expense LINE'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
69EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PDK Employee Expense LINE'].EXGTBLID AS 'PDK Employee Expense LINE-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PDK10501 AS ['PDK Employee Expense LINE']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PDK Employee Expense LINE'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
70XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
71EXCHDATE SearchExchange DateDT_DateDate46
72TIME1 SearchTimeTM6Time46
73RATECALC SearchRate Calc MethodINTInteger20
74DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
75MCTRXSTT SearchMC Transaction StateINT1Integer21
76DEX_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 LINE (PDK10501)

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