taPAEmpExpenseHdrInsert Class

A class that represents the eConnect node you use to create a project employee expense header.

Constructor

Name	Description
taPAEmpExpenseHdrInsert()	Initializes an instance of the taPAEmpExpenseHdrInsert class.

Properties

Name	Type	Description
BACHNUMB	string	Batch number
BCKTXAMT	Decimal	Back out tax amount
BKTPURAM	Decimal	Back out purchase amount
CAMCBKID	string	Checkbook ID
CAMPMTNM	string	Cash payment number
CAMPYNBR	string	Check payment number
CAMTDATE	string	Cash date
CARDNAME	string	Credit card name
CASHAMNT	Decimal	Cash amount
CCAMPYNM	string	Credit card payment number
CCRCTNUM	string	Credit card receipt number
CDOCNMBR	string	Cash document number
CHAMCBID	string	Checkbook ID
CHEKAMNT	Decimal	Check amount
CHEKDATE	string	Check date
CHEKNMBR	string	Check number
CHRGAMNT	Decimal	Charge amount
CRCARDDT	string	Credit card date
CRCRDAMT	Decimal	Credit card amount
CURNCYID	string	Currency ID
DATELMTS	int16	Date limit
DOCAMNT	Decimal	Document amount
DYSTINCR	int16	Days to increment
EMPLOYID	string	Employee ID
EXCHDATE	string	Exchange date
EXGTBDSC	string	Exchange description
EXPNDATE	string	Expiration date
EXTBLSRC	string	Exchange rate source
FRTAMNT	Decimal	Freight amount
FRTSCHID	string	Freight schedule
FRTTXAMT	Decimal	Freight tax amount
MSCCHAMT	Decimal	Miscellaneous charge amount
MSCSCHID	string	Miscellaneous schedule ID
MSCTXAMT	Decimal	Miscellaneous tax amount
PACOMM	string	Comment
PADOCDT	string	Document date
PAEnDate	string	End date
PAFreight_Taxable_P	int16	Taxable freight
PAMisc_Taxable_P	int16	Taxable miscellaneous
PAPD	string	Post date
PAREFNO	string	Reference number
PAREIMBURSTAXAMT	Decimal	Reimbursable tax amount
PAReimbursableAmount	Decimal	Reimbursable amount
PAStartDate	string	Start date
PATACRV	Decimal	Total accrued revenue
PATQTY	Decimal	Total quantity
PAUD1	string	User-defined field
PAUD2	string	User-defined field
PAVENADDRESSID	string	Vendor Address ID
PAerdocnumber	string	Employee expense document number
PAertrxtype	int16	Employee expense transaction type
PApostoDynPM	int16	Post to payable management
PAreptsuff	string	reporting suffix
PDK_EE_No	string	Employee expense number
PRVDSLMT	int16	Previous day limit
RATEEXPR	int16	Rate expiration
RATETPID	string	Rate type ID
RATEVARC	Decimal	Rate variance
RTCLCMTD	int16	Rate calculation method
RequesterTrx	int16	Requester transaction
SHIPMTHD	string	Shipping method
TAXAMNT	Decimal	Tax amount
TAXSCHID	string	Tax schedule
TEN99AMNT	Decimal	1099 amount
TIME1	string	Time
TRDISAMT	Decimal	Trade discount
TRXDTDEF	int16	Transaction date default
TaxInvRecvd	int16	Tax invoice received
TaxInvReqd	int16	Tax invoice required
Tax_Date	string	Tax date
UN1099AM	Decimal	Unapplied 1099 amount
USERID	string	User ID
USINGHEADERLEVELTAXES	int16	Use header level taxes
USRDEFND1	string	User-defined field
USRDEFND2	string	User-defined field
USRDEFND3	string	User-defined field
USRDEFND4	string	User-defined field
USRDEFND5	string	User-defined field
XCHGRATE	Decimal	Exchange rate

See Also

<taPAEmpExpenseHdrInsert>