PTE_Employee_Expense_HDR_HIST (PTE30500)

azurecurveProductsProject Accounting (258)ProjectPTE_Employee_Expense_HDR_HIST (PTE30500)

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Product: Project Accounting (258)
Series:

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 NoStringSTR30_Item_Number30
2PADOCDT SearchPA Document DateDatePA_Date8
3PAYR SearchPA YearIntegerINT44
4EMPLOYID SearchEmployee IDStringSTR15_Employee_ID15
5USERID SearchUser IDStringSTR15_User_ID15
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 DateDateDT8
7PAEnDate SearchPA End DateDateDT8
8PACOMM SearchPA CommentStringSTR5050
9PTE_Total_Quantity SearchPTE Total QuantityCurrencyDLR17_QTY_RBS0_UTR17
10PAEXTCOST SearchPA Extended CostCurrencyPA_DLR17_RBS0_STR$17
11OREXTCST SearchOriginating Extended CostCurrencyDLR17_RBS0_UTR$17
12PAtotcosts SearchPA Total CostsCurrencyPA_DLR17_RBS0_STR$17
13PAORIGTOTCOSTS SearchPA Originating Total CostsCurrencyDLR17_RBS0_UTR$17
14PAORIACCRREV SearchPA Originating Accrued RevenuesCurrencyDLR17_RBS0_UTR$17
15PATACRV SearchPA Total Accrued RevenuesCurrencyDLR17_RBS0_UTR$17
16DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
17ORDOCAMT SearchOriginating Document AmountCurrencyDLR17_RBS0_STR$17
18TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
19OR1099AM SearchOriginating 1099 AmountCurrencyDLR17_RBS0_UTR$17
20UN1099AM SearchUnapplied 1099 AmountCurrencyDLR17_RBS0_UTR$17
21PAVENADDRESSID SearchPA Vendor Address IDStringSTR15_Address_Code15
22PYMTRMID SearchPayment Terms IDStringSTR20_Payment_Terms_ID20
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 DateDateDT8
24DSCDLRAM SearchDiscount Dollar AmountCurrencyDLR11_RBS0_UTR$11
25ORDDLRAT SearchOriginating Discount Dollar AmountCurrencyDLR11_RBS0_UTR$11
26DISCDATE SearchDiscount DateDateDT8
27DISAMTAV SearchDiscount Amount AvailableCurrencyDLR17_RBS0_UTR$17
28ODISAMTAV SearchOriginating Discount Amount AvailableCurrencyDLR17_RBS0_UTR$17
29DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
30ORDISTKN SearchOriginating Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
31BKTPURAM SearchBackout Purchases AmountCurrencyDLR19_RBS0_UTR$19
32OBKPURAMT SearchOriginating Backout Purchases AmountCurrencyDLR19_RBS0_UTR$19
33SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
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 DiscountIntegerINT5_%25
35TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
36ORTDISAM SearchOriginating Trade Discount AmountCurrencyDLR17_RBS0_UTR$17
37FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
38ORFRTAMT SearchOriginating Freight AmountCurrencyDLR17_RBS0_UTR$17
39MSCCHAMT SearchMisc Charges AmountCurrencyDLR17_RBS0_UTR$17
40OMISCAMT SearchOriginating Misc Charges AmountCurrencyDLR17_RBS0_UTR$17
41PAPD SearchPA Post DateDatePA_Date8
42CARDNAME SearchCard NameStringSTR15_Card_Name15
43CRCRDAMT SearchCredit Card AmountCurrencyDLR19_RBS0_UTR$19
44ORCCDAMT SearchOriginating Credit Card AmountCurrencyDLR19_RBSO_UTR$19
45CRCARDDT SearchCredit Card DateDateDATE6
46CCRCTNUM SearchCredit Card Receipt NumberStringSTR20_Document_Number20
47TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
48ORTAXAMT SearchOriginating Tax AmountCurrencyDLR17_RBS0_UTR$17
49TAXSCHID SearchTax Schedule IDStringSTR15_Tax_Schedule_ID15
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 - PurchaseIntegerPA_DDL_Tax_Options_Purchase0
51FRTSCHID SearchFreight Schedule IDStringSTR15_LBAU15
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 AmountCurrencyDLR19_RBSO_UTR$19
53ORFRTTAX SearchOriginating Freight Tax AmountCurrencyDLR19_RBSO_UTR$19
54ORDAVFRT SearchOriginating Discount Available FreightCurrencyDLR17_RBS0_UTR$17
55ODAVPUR SearchOriginating Discount Available PurchasesCurrencyDLR17_RBS0_UTR$17
56ORDAVMSC SearchOriginating Discount Available MiscCurrencyDLR17_RBS0_UTR$17
57PAMisc_Taxable_P SearchPA Misc Taxable - PurchaseIntegerPA_DDL_Tax_Options_Purchase0
58MSCSCHID SearchMisc Schedule IDStringSTR15_LBAU15
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 AmountCurrencyDLR19_RBSO_UTR$19
60ORMSCTAX SearchOriginating Misc Tax AmountCurrencyDLR19_RBSO_UTR$19
61CHRGAMNT SearchCharge AmountCurrencyDLR19_RBSO_UTR$19
62OCHGAMT SearchOriginating Charge AmountCurrencyDLR19_RBSO_UTR$19
63NOTEINDX SearchNote IndexCurrencyDLR1414
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 IDStringSTR15_Currency_ID15
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 IndexIntegerINT33
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 IDStringSTR15_Rate_Type_ID15
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 IDStringSTR15_Exchange_Table_ID15
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 RateCurrency (Variable)DLR14_Exchange_Rate14
69EXCHDATE SearchExchange DateDateDT_Date6
70TIME1 SearchTimeTimeTM66
71DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
72PAReimbursableAmount SearchPA Reimbursable AmountCurrencyPA_DLR17_RBS0_STR$17
73PAOrigReimbursableAmt SearchPA Originating Reimbursable AmountCurrencyPA_DLR17_RBS0_STR$17
74PAREIMBURSTAXAMT SearchPA Reimbursable Tax AmountCurrencyPA_DLR17_RBS0_STR$17
75PAORIGREIMTAXAMT SearchPA Originating Reimbursable Tax AmountCurrencyPA_DLR17_RBS0_STR$17
76BCKTXAMT SearchBackout Tax AmountCurrencyDLR17_RBS0_UTR$17
77OBTAXAMT SearchOriginating Backout Tax AmountCurrencyDLR17_RBS0_UTR$17
78PAREFNO SearchPA Reference Document No.StringSTR17_LBAU17
79Tax_Date SearchTax DateDateDT8
80TaxInvRecvd SearchTax Invoice ReceivedBooleanCB_Tax_Invoice_Received0
81TaxInvReqd SearchTax Invoice RequiredBooleanCB_Tax_Invoice_Required0
82CAMCBKID SearchCash Amount Checkbook IDStringSTR15_Checkbook_ID15
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 NumberStringSTR20_Document_Number20
84CAMTDATE SearchCash Amount DateDateDT8
85CASHAMNT SearchCash AmountCurrencyDLR19_RBS0_UTR$19
86ORCASAMT SearchOriginating Cash AmountCurrencyDLR19_RBSO_UTR$19
87CHAMCBID SearchCheck Amount Checkbook IDStringSTR15_Checkbook_ID15
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 NumberStringSTR20_Document_Number20
89CHEKDATE SearchCheck DateDateDATE6
90CHEKAMNT SearchCheck AmountCurrencyDLR19_RBS0_UTR$19
91ORCHKAMT SearchOriginating Check AmountCurrencyDLR19_RBSO_UTR$19
92PATQTY SearchPA Total QuantityCurrencyDLR17_QTY_RBS0_UTR17
93PADocnumber20 SearchPA Document No.StringSTR17_LBAU17
94Workflow_Status SearchWorkflow StatusIntegerWorkflow Status0
95RTCLCMTD SearchRate Calculation MethodIntegerGB0
96MCTRXSTT SearchMC Transaction StateIntegerINT11
97PAerdocnumber SearchPA Empl Expense Document No.StringSTR30_LBAU30
98TEN99TYPE Search1099 TypeInteger1099_Type0
99TEN99BOXNUMBER Search1099 Box NumberIntegerDDL_1099_Box0
azurecurveProductsProject Accounting (258)ProjectPTE_Employee_Expense_HDR_HIST (PTE30500)

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