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Product: Project Accounting (258)
Series:
Display Name: PDK Employee Expense LINE
Physical Name: PDK10501
Technical Name: PDK_Employee_Expense_LINESeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PDK_EE_No 
PDK EE No. String PDK_Document_Number 30 2 PDK_EE_Trx_Type PDK EE Trx Type Integer PDK_DDL_Trx_Type 0 3 EMPLOYID Employee ID String STR15_Employee_ID 15 4 PADT PA Date Date PA_Date 8 5 PAPROJNUMBER PA Project Number String STR15_LBAU 15 6 PACOSTCATID PA Cost Category ID String STR15_Cost_Category_ID 15 7 PAitemnumber PA Item Number String STR30 30 8 PDK_Quantity PDK Quantity Currency PA_DLR19_RBS2_U 19 9 PABase_Qty PA Base Qty Currency PA_DLR15_RBS0_STR 15 10 PAUnit_of_Measure PA Unit of Measure String U_Of_M 8 11 UOMSCHDL U Of M Schedule String STR10_Schedule 10 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'].UOMSCHDL12 PAUNITCOST PA Unit Cost Currency PA_DLR17_RBS0_UTR$ 17 13 ORUNTCST Originating Unit Cost Currency DLR17_RBS0_UTR$ 17 14 PABase_Unit_Cost PA Base Unit Cost Currency PA_DLR17_RBS0_STR$ 17 15 PAORGBSUNITCST PA Originating Base Unit Cost Currency PA_DLR17_RBS0_STR$ 17 16 PAEXTCOST PA Extended Cost Currency PA_DLR17_RBS0_STR$ 17 17 OREXTCST Originating Extended Cost Currency DLR17_RBS0_UTR$ 17 18 PATOTCST PA Total Cost Currency PA_DLR17_RBS0_STR$ 17 19 PAORIGTOTCOST PA Originating Total Cost Currency PA_DLR17_RBS0_STR$ 17 20 PAOverhead_Amount PA Overhead Amount Currency DLR15_RBU$2 15 21 PAORIGOVHDAMT PA Originating Overhead Amount Currency DLR15_RBU$2 15 22 PABaseOvhdCost PA Base Overhead Cost Currency DLR17_RBS0_UTR$ 17 23 PAORIGBASEOVRHCST PA Originating Base Overhead Cost Currency DLR15_RBU$2 15 24 PAOverheaPercentage PA Overhead Percentage Currency DLR5_%2 8 25 PATOTALOVERH PA Total Overhead Currency DLR17_RBS0_UTR$ 17 26 PAORIGTOTOVRHD PA Originating Total Overhead Currency DLR17_RBS0_UTR$ 17 27 PABILRATE PA Billing Rate Currency DLR17_RBS0_UTR$ 17 28 PAORIGBILLRATE PA Originating Billing Rate Currency DLR17_RBS0_UTR$ 17 29 PA_Base_Billing_Rate PA Base Billing Rate Currency DLR17_RBS0_UTR$ 17 30 PAORIGBSBILLRTE PA Originating Base Billing Rate Currency DLR17_RBS0_UTR$ 17 31 PAMARKPERCENT PA Markup Percentage Currency DLR5_%2 8 32 PAACREV PA Accrued Revenues Currency DLR17_RBS0_UTR$ 17 33 PAORIACCRREV PA Originating Accrued Revenues Currency DLR17_RBS0_UTR$ 17 34 PAProfitAmount PA Profit Amount Currency DLR17_RBS0_UTR$ 17 35 PAORIGPROFAMT PA Originating Profit Amount Currency DLR17_RBS0_UTR$ 17 36 PAProfitPercent PA Profit Percent Currency DLR5_%2 8 37 PAORIGTOTPROF PA Originating Total Profit Currency DLR17_RBS0_UTR$ 17 38 PATotalProfit PA Total Profit Currency DLR17_RBS0_UTR$ 17 39 PAProfitType PA Profit Type Integer PA_DDL_Profit_Type 0 40 PASTD_Qty PA STD Qty Currency PA_DLR15_RBS0_STR 15 41 PANC_Qty PA NC Qty Currency PA_DLR15_RBS0_STR 15 42 PANB_Qty PA NB Qty Currency PA_DLR15_RBS0_STR 15 43 LNITMSEQ Line Item Sequence Long Integer LI_Sequence_Number 10 44 PAREFNO PA Reference Document No. String STR17_LBAU 17 45 PAReference_Line_Seq_N PA Reference Line Seq No Long Integer LI_Sequence_Number 10 46 PAbllngtype PA Billing Type Integer PA_DDL_Billing_Type 0 47 PACONTNUMBER PA Contract Number String STR10_LBAU 10 48 PDK_Billing_Note_ID PDK Billing Note ID String STR40 40 49 BKTPURAM Backout Purchases Amount Currency DLR19_RBS0_UTR$ 19 50 OBKPURAMT Originating Backout Purchases Amount Currency DLR19_RBS0_UTR$ 19 51 PAPurchase_Tax_Options PA Purchase Tax Options Integer PA_DDL_Tax_Options_Purchase 0 52 TAXAMNT Tax Amount Currency DLR17_RBS0_UTR$ 17 53 ORTAXAMT Originating Tax Amount Currency DLR17_RBS0_UTR$ 17 54 BCKTXAMT Backout Tax Amount Currency DLR17_RBS0_UTR$ 17 55 OBTAXAMT Originating Backout Tax Amount Currency DLR17_RBS0_UTR$ 17 56 ITMTSHID Item Tax Schedule ID String STR15_LBAU 15 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'].TAXSCHID57 PABilling_StatusN PA Billing Status Integer DDL_Billing_Status 0 58 PAExpenseType PA Expense Type Integer PA_DDL_Expense_Type 0 59 PAPaymentMethod PA Payment Method Integer PA_DDL_Payment_Method 0 60 PAReimbursableAmount PA Reimbursable Amount Currency PA_DLR17_RBS0_STR$ 17 61 PAOrigReimbursableAmt PA Originating Reimbursable Amount Currency PA_DLR17_RBS0_STR$ 17 62 PAROUNDAMT PA Round Amount Currency PA_DLR17_RBS0_STR$ 17 63 PAMCCURNCYID PA MC Currency ID String STR15_Currency_ID 15 64 PA_MC_Billing_Rate PA MC Billing Rate Currency PA_DLR17_RBS0_UTR$ 17 65 PA_MC_Base_Billing_Rate PA MC Base Billing Rate Currency PA_DLR17_RBS0_UTR$ 17 66 PA_MC_Accrued_Revenue PA MC Accrued Revenue Currency PA_DLR17_RBS0_UTR$ 17 67 CURRNIDX Currency Index Integer INT3 3 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'].CURRNIDX68 RATETPID Rate Type ID String STR15_Rate_Type_ID 15 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'].RATETPID69 EXGTBLID Exchange Table ID String STR15_Exchange_Table_ID 15 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'].EXGTBLID70 XCHGRATE Exchange Rate Currency (Variable) DLR14_Exchange_Rate 14 71 EXCHDATE Exchange Date Date DT_Date 6 72 TIME1 Time Time TM6 6 73 RATECALC Rate Calc Method Integer INT 0 74 DENXRATE Denomination Exchange Rate Currency (Variable) DLR14_Exchange_Rate 14 75 MCTRXSTT MC Transaction State Integer INT1 1