PTE Employee Expense Header (PTE10500)

azurecurveProductsProject Accounting (258)ProjectPTE Employee Expense Header (PTE10500)

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Product: Project Accounting (258)
Series: Project

Display Name: PTE Employee Expense Header
Physical Name: PTE10500
Technical Name: PTE_Employee_Expense_HDR

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PTE_Empl_Expense_Doc_No SearchPTE Empl Expense Document NoSTR30_Item_NumberString3230
2PADOCDT SearchPA Document DatePA_DateDate48
3PAYR SearchPA YearINT4Integer24
4EMPLOYID SearchEmployee IDSTR15_Employee_IDString1615
5PAStartDate SearchPA Start DateDTDate48
6PAEnDate SearchPA End DateDTDate48
7PACOMM SearchPA CommentSTR50String5250
8PTE_Total_Quantity SearchPTE Total QuantityDLR17_QTY_RBS0_UTRCurrency1017
9PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
10OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency1017
11PAtotcosts SearchPA Total CostsPA_DLR17_RBS0_STR$Currency1017
12PAORIGTOTCOSTS SearchPA Originating Total CostsDLR17_RBS0_UTR$Currency1017
13PAORIACCRREV SearchPA Originating Accrued RevenuesDLR17_RBS0_UTR$Currency1017
14PATACRV SearchPA Total Accrued RevenuesDLR17_RBS0_UTR$Currency1017
15DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
16ORDOCAMT SearchOriginating Document AmountDLR17_RBS0_STR$Currency1017
17TEN99AMNT Search1099 AmountDLR17_RBS0_UTR$Currency1017
18OR1099AM SearchOriginating 1099 AmountDLR17_RBS0_UTR$Currency1017
19UN1099AM SearchUnapplied 1099 AmountDLR17_RBS0_UTR$Currency1017
20PAVENADDRESSID SearchPA Vendor Address IDSTR15_Address_CodeString1615
21PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

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SELECT
       ['PTE Employee Expense Header'].PYMTRMID AS 'PTE Employee Expense Header-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['PTE Employee Expense Header'].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
28DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
29ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency1017
30BKTPURAM SearchBackout Purchases AmountDLR19_RBS0_UTR$Currency1019
31OBKPURAMT SearchOriginating Backout Purchases AmountDLR19_RBS0_UTR$Currency1019
32SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

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SELECT
       ['PTE Employee Expense Header'].SHIPMTHD AS 'PTE Employee Expense Header-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['PTE Employee Expense Header'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
33PRCTDISC SearchPercent DiscountINT5_%2Integer25
34TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
35ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
36FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
37ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
38MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
39OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency1017
40PAPD SearchPA Post DatePA_DateDate48
41CARDNAME SearchCard NameSTR15_Card_NameString1615
42CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
43ORCCDAMT SearchOriginating Credit Card AmountDLR19_RBSO_UTR$Currency1019
44CRCARDDT SearchCredit Card DateDATEDate46
45CCRCTNUM SearchCredit Card Receipt NumberSTR20_Document_NumberString2220
46TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
47ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
48TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE Employee Expense Header'].TAXSCHID AS 'PTE Employee Expense Header-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE Employee Expense Header'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
49PAFreight_Taxable_P SearchPA Freight Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
50FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE Employee Expense Header'].FRTSCHID AS 'PTE Employee Expense Header-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE Employee Expense Header'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
51FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
52ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
53ORDAVFRT SearchOriginating Discount Available FreightDLR17_RBS0_UTR$Currency1017
54ODAVPUR SearchOriginating Discount Available PurchasesDLR17_RBS0_UTR$Currency1017
55ORDAVMSC SearchOriginating Discount Available MiscDLR17_RBS0_UTR$Currency1017
56PAMisc_Taxable_P SearchPA Misc Taxable - PurchasePA_DDL_Tax_Options_PurchaseInteger20
57MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PTE Employee Expense Header'].MSCSCHID AS 'PTE Employee Expense Header-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PTE Employee Expense Header'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
58MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
59ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
60CHRGAMNT SearchCharge AmountDLR19_RBSO_UTR$Currency1019
61OCHGAMT SearchOriginating Charge AmountDLR19_RBSO_UTR$Currency1019
62NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['PTE Employee Expense Header'].NOTEINDX AS 'PTE Employee Expense Header-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['PTE Employee Expense Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX
63CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['PTE Employee Expense Header'].CURNCYID AS 'PTE Employee Expense Header-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PTE Employee Expense Header'].CURNCYID = ['Currency Setup'].CURNCYID
64CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PTE Employee Expense Header'].CURRNIDX AS 'PTE Employee Expense Header-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PTE Employee Expense Header'].CURRNIDX = ['Currency Setup'].CURRNIDX
65RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PTE Employee Expense Header'].RATETPID AS 'PTE Employee Expense Header-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PTE Employee Expense Header'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
66EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PTE Employee Expense Header'].EXGTBLID AS 'PTE Employee Expense Header-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PTE Employee Expense Header'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
67XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
68EXCHDATE SearchExchange DateDT_DateDate46
69TIME1 SearchTimeTM6Time46
70DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
71PAReimbursableAmount SearchPA Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
72PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountPA_DLR17_RBS0_STR$Currency1017
73PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
74PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountPA_DLR17_RBS0_STR$Currency1017
75PAerdocnumber SearchPA Empl Expense Document No.STR30_LBAUString3230
76BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
77OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
78PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
79Tax_Date SearchTax DateDTDate48
80TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean20
81TaxInvReqd SearchTax Invoice RequiredCB_Tax_Invoice_RequiredBoolean20
82CAMCBKID SearchCash Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PTE Employee Expense Header'].CAMCBKID AS 'PTE Employee Expense Header-Cash Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PTE Employee Expense Header'].CAMCBKID = ['CM Checkbook Master'].CHEKBKID
83CDOCNMBR SearchCash Document NumberSTR20_Document_NumberString2220
84CAMTDATE SearchCash Amount DateDTDate48
85CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
86ORCASAMT SearchOriginating Cash AmountDLR19_RBSO_UTR$Currency1019
87CHAMCBID SearchCheck Amount Checkbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

Click to show/hide

SELECT
       ['PTE Employee Expense Header'].CHAMCBID AS 'PTE Employee Expense Header-Check Amount Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PTE Employee Expense Header'].CHAMCBID = ['CM Checkbook Master'].CHEKBKID
88CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
89CHEKDATE SearchCheck DateDATEDate46
90CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
91ORCHKAMT SearchOriginating Check AmountDLR19_RBSO_UTR$Currency1019
92TEN99TYPE Search1099 Type1099_TypeInteger20
93TEN99BOXNUMBER Search1099 Box NumberDDL_1099_BoxInteger20
94Workflow_Status SearchWorkflow StatusWorkflow StatusInteger20
95RTCLCMTD SearchRate Calculation MethodGBInteger20
96MCTRXSTT SearchMC Transaction StateINT1Integer21
97USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

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SELECT
       ['PTE Employee Expense Header'].USERID AS 'PTE Employee Expense Header-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PTE10500 AS ['PTE Employee Expense Header']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PTE Employee Expense Header'].USERID = ['Users Master'].USERID
98SupervisorADLogin SearchSupervisor ADLoginSTR85String8685
99wfShowOverBudgetWarning SearchwfShowOverBudgetWarningwfShowOverBudgetWarningLong Integer40
100DEX_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)ProjectPTE Employee Expense Header (PTE10500)

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