PAertrxtype | smallint | Yes | PA Empl Expense Trx Type 1=Standard 2=Referenced | IN |
PAerdocnumber | char(17) | Yes | PA Empl Expense Document No. | IN |
PAREFNO | char(17) | No | PA Reference Document No. | IN |
PAREIMBURSTAXAMT | numeric(19,5) | No | PA Reimbursable Tax Amount | IN |
PATACRV | numeric(19,5) | No | PA Total Accrued Revenues | IN |
PAFreight_Taxable_P | smallint | No | PA Freight Taxable - Purchase | IN |
PAMisc_Taxable_P | smallint | No | PA Misc Taxable - Purchase | IN |
CAMPMTNM | char(21) | No | Cash Amount Payment Number | IN |
CAMPYNBR | char(21) | No | Check Amount Payment Number | IN |
CHAMCBID | char(15) | No | Check Amount Checkbook ID | IN |
CCAMPYNM | char(21) | No | Credit Card Payment Number | IN |
CCRCTNUM | char(21) | No | Credit Card Receipt Number | IN |
PApostoDynPM | tinyint | No | PA Post To Dyn Payables Mgmt(boolean) | IN |
TaxInvRecvd | tinyint | No | Tax Invoice Received (boolean) | IN |
TaxInvReqd | tinyint | Yes | Tax Invoice Required (boolean) | IN |
DYSTINCR | smallint | No | Days to Increment - only used when RATEEXPR = 8 | IN |
PDK_EE_No | char(31) | No | PDK Employee Expense Number | IN |
RequesterTrx | smallint | No | Requester Transaction - 0=false,1=true - if true than Requester shadow table | IN |
USRDEFND1 | char(50) | No | User Defined field - developer use only | IN |
USRDEFND2 | char(50) | No | User Defined field - developer use only | IN |
USRDEFND3 | char(50) | No | User Defined field - developer use only | IN |
USRDEFND4 | varchar(8000) | No | User Defined field - developer use only | IN |
USRDEFND5 | varchar(8000) | No | User Defined field - developer use only | IN |
oErrString | varchar(255) | No | Comma separated list of errors encountered | INOUT |