PTE_Employee_Expense_HDR_HIST (PTE30500)

azurecurveProductsProject Accounting (258)ProjectPTE_Employee_Expense_HDR_HIST (PTE30500)

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Product: Project Accounting (258)
Series: Project

Display Name: PTE_Employee_Expense_HDR_HIST
Physical Name: PTE30500
Technical Name: PTE_Employee_Expense_HDR_HIST

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PTE_Empl_Expense_Doc_No SearchPTE Empl Expense Document NoSTR30_Item_NumberString30
2PADOCDT SearchPA Document DatePA_DateDate8
3PAYR SearchPA YearINT4Integer4
4EMPLOYID SearchEmployee IDSTR15_Employee_IDString15
5USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].USERID AS 'PTE_Employee_Expense_HDR_HIST-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].USERID = ['Users Master'].USERID
6PAStartDate SearchPA Start DateDTDate8
7PAEnDate SearchPA End DateDTDate8
8PACOMM SearchPA CommentSTR50String50
9PTE_Total_Quantity SearchPTE Total QuantityDLR17_QTY_RBS0_UTRCurrency17
10PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency17
11OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
12PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency17
13PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency17
14PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency17
15PATACRV SearchPA Total Accrued RevenuesDLR17_RBS0_UTR$Currency17
16DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
17ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency17
18TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency17
19OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency17
20UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency17
21PAVENADDRESSID SearchPA Vendor Address IDSTR15_Address_CodeString15
22PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].PYMTRMID AS 'PTE_Employee_Expense_HDR_HIST-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
23DUEDATE SearchDue DateDTDate8
24DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
25ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
26DISCDATE SearchDiscount DateDTDate8
27DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency17
28ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency17
29DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
30ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency17
31BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency19
32OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency19
33SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].SHIPMTHD AS 'PTE_Employee_Expense_HDR_HIST-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
34PRCTDISC SearchPercent DiscountINT5_%2Integer5
35TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
36ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
37FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
38ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
39MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency17
40OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency17
41PAPD SearchPA Post DatePA_DateDate8
42CARDNAME SearchCard NameSTR15_Card_NameString15
43CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
44ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency19
45CRCARDDT SearchCredit Card DateDATEDate6
46CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString20
47TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
48ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
49TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].TAXSCHID AS 'PTE_Employee_Expense_HDR_HIST-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
50PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
51FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].FRTSCHID AS 'PTE_Employee_Expense_HDR_HIST-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
52FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency19
53ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency19
54ORDAVFRT SearchOriginating Discount Available FreightDLR17_RBS0_UTR$Currency17
55ODAVPUR SearchOriginating Discount Available PurchasesDLR17_RBS0_UTR$Currency17
56ORDAVMSC SearchOriginating Discount Available MiscDLR17_RBS0_UTR$Currency17
57PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger0
58MSCSCHID SearchMisc Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].MSCSCHID AS 'PTE_Employee_Expense_HDR_HIST-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
59MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
60ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
61CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency19
62OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency19
63NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].NOTEINDX AS 'PTE_Employee_Expense_HDR_HIST-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].NOTEINDX = ['Record Notes Master'].NOTEINDX
64CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].CURNCYID AS 'PTE_Employee_Expense_HDR_HIST-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].CURNCYID = ['Currency Setup'].CURNCYID
65CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].CURRNIDX AS 'PTE_Employee_Expense_HDR_HIST-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].CURRNIDX = ['Currency Setup'].CURRNIDX
66RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].RATETPID AS 'PTE_Employee_Expense_HDR_HIST-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
67EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].EXGTBLID AS 'PTE_Employee_Expense_HDR_HIST-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
68XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
69EXCHDATE SearchExchange DateDT_DateDate6
70TIME1 SearchTimeTM6Time6
71DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
72PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
73PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency17
74PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency17
75PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency17
76BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
77OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
78PAREFNO SearchPA Reference Document No.STR17_LBAUString17
79Tax_Date SearchTax DateDTDate8
80TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean0
81TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean0
82CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].CAMCBKID AS 'PTE_Employee_Expense_HDR_HIST-Cash Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID
83CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString20
84CAMTDATE SearchCash Amount DateDTDate8
85CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
86ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency19
87CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PTE_Employee_Expense_HDR_HIST'].CHAMCBID AS 'PTE_Employee_Expense_HDR_HIST-Check Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PTE30500 AS ['PTE_Employee_Expense_HDR_HIST']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PTE_Employee_Expense_HDR_HIST'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID
88CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
89CHEKDATE SearchCheck DateDATEDate6
90CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
91ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency19
92PATQTY SearchPA Total QuantityDLR17_QTY_RBS0_UTRCurrency17
93PADocnumber20 SearchPA Document No.STR17_LBAUString17
94Workflow_Status SearchWorkflow StatusWorkflow StatusInteger0
95RTCLCMTD SearchRate Calculation MethodGBInteger0
96MCTRXSTT SearchMC Transaction StateINT1Integer1
97PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString30
98TEN99TYPE Search1099 Type1099_TypeInteger0
99TEN99BOXNUMBER Search1099 Box NumberDDL_1099_BoxInteger0
100DEX_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)ProjectPTE_Employee_Expense_HDR_HIST (PTE30500)

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