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Product: Project Accounting (258)
Series:
Display Name: PA Billing Sub-Detail OPEN TM Group Display Name: PA Billing Transactions Open
Physical Name: PA23203
Technical Name: PA_Billing_Sub_DTL_OPEN_TM
Group Technical Name: PA Billing Transactions Open
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
---|---|---|---|---|---|
1 | PABILLTRXT | PA Biller Trx Type | Integer | PA_DDL_Biller_Trx_Type | 0 |
2 | PADocnumber20 | PA Document No. | String | STR17_LBAU | 17 |
3 | PACOSTDOCNO | PA Cost Document No. | String | STR17_LBAU | 17 |
4 | PACOSTSEQNO | PA Cost Sequence No. | Long Integer | LI_Sequence_Number | 10 |
5 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 |
6 | PASSN | PA Split Sequence Number | Long Integer | LI_14 | 14 |
7 | PAReference_Line_Seq_N | PA Reference Line Seq No | Long Integer | LI_Sequence_Number | 10 |
8 | PAPROJNUMBER | PA Project Number | String | STR15_LBAU | 15 |
9 | PATU | PA Transaction Usage | Integer | PA_DDL_Transaction_Usage | 0 |
10 | PACOSTCATID | PA Cost Category ID | String | STR15_Cost_Category_ID | 15 |
11 | PAbllngtype | PA Billing Type | Integer | PA_DDL_Billing_Type | 0 |
12 | PACOSTDATE | PA Cost Date | Date | DATE | 6 |
13 | PACOSTOWNER | PA Cost Owner | String | STR30_Item_Number | 30 |
14 | PAUnit_of_Measure | PA Unit of Measure | String | U_Of_M | 8 |
15 | PAUNITCOST | PA Unit Cost | Currency | PA_DLR17_RBS0_UTR$ | 17 |
16 | PAProfitType | PA Profit Type | Integer | PA_DDL_Profit_Type | 0 |
17 | PABILRATE | PA Billing Rate | Currency | DLR17_RBS0_UTR$ | 17 |
18 | PAMARKPERCENT | PA Markup Percentage | Currency | DLR5_%2 | 8 |
19 | PAQtyQ | PA Quantity | Currency | PA_DLR15_RBS0_STR | 15 |
20 | PAACREV | PA Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 |
21 | PATOTCST | PA Total Cost | Currency | PA_DLR17_RBS0_STR$ | 17 |
22 | PAWrite_UpDown_Amount | PA Write Up/Down Amount | Currency | PA_DLR17_RBS0_STR$ | 17 |
23 | PAWrite_UpDown_Percenta | PA Write Up/Down Percentage | Long Integer | PA_LI5_%2S | 5 |
24 | PAApproved_Quantity | PA Approved Quantity | Currency | PA_DLR15_RBS0_STR | 15 |
25 | PAAPPROVBILLRATE | PA Approved Billing Rate | Currency | DLR17_RBS0_UTR$ | 17 |
26 | PAAPPROVMKUPPCT | PA Approved Markup Percentage | Currency | DLR5_%2 | 8 |
27 | PAApproved_Billing_Amou | PA Approved Billing Amount | Currency | DLR17_RBSO_STR$ | 17 |
28 | PARecognizedRevenue | PA Recognized Revenue | Currency | DLR17_RBS0_STR$ | 17 |
29 | PAbillnoteidx | PA Billing Note Index | Currency | DLR14 | 14 |
30 | PATMtaxamt | PA Tax Amt - TM | Currency | DLR17_RBS0_UTR$ | 17 |
31 | PARetainer_Fee_Amount | PA Retainer Fee Amount | Currency | PA_DLR17_RBS0_STR$ | 17 |
32 | PAbilltaxscheduleid | PA Billing Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 |
33 | PABACKBILL | PA Backout Bill Amount | Currency | DLR19_RBS0_UTR$ | 19 |
34 | PAAR_IDX | PA AR IDX | Long Integer | LI_14 | 14 |
35 | PACogs_Idx | PA COGS IDX | Long Integer | LI_14 | 14 |
36 | PARev_IDX | PA Revenue IDX | Long Integer | LI_14 | 14 |
37 | PAUnbilled_AR_Idx | PA Unbilled AR IDX | Long Integer | LI_14 | 14 |
38 | PAUnbilled_Proj_Rev_Idx | PA Unbilled Proj Rev IDX | Long Integer | LI_14 | 14 |
39 | PACGBWIPIDX | PA WIP IDX | Long Integer | LI_14 | 14 |
40 | CURTRXAM | Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 |
41 | ORTRXAMT | Original Trx Amount | Currency | DLR17_RBS0_STR$ | 17 |
42 | PA_Trade_Discount_Amount | PA Trade Discount Amount | Currency | PA_DLR17_RBS0_STR$ | 17 |
43 | PA_Variance | PA Variance | Boolean | CB | 0 |
44 | PA_Variance_Accrued_Reve | PA Variance Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 |
45 | PAOrigUnitCost | PA Originating Unit Cost | Currency | DLR17_RBS0_STR$ | 17 |
46 | PAORIGBILLRATE | PA Originating Billing Rate | Currency | DLR17_RBS0_UTR$ | 17 |
47 | PAORIACCRREV | PA Originating Accrued Revenues | Currency | DLR17_RBS0_UTR$ | 17 |
48 | PAORIGTOTCOST | PA Originating Total Cost | Currency | PA_DLR17_RBS0_STR$ | 17 |
49 | PAOrigWUDAmt | PA Originating Write Up/Down Amt | Currency | DLR17_RBS0_STR$ | 17 |
50 | PAOrigApprBillRate | PA Originating Approved Billing Rate | Currency | DLR17_RBS0_STR$ | 17 |
51 | PAOrigApprBillAmt | PA Originating Approved Billing Amount | Currency | DLR17_RBS0_STR$ | 17 |
52 | PAOrigRecogRevenue | PA Originating Recognized Revenue | Currency | DLR17_RBS0_STR$ | 17 |
53 | PAOrigTaxAmtTM_ | PA Originating Tax Amt - TM | Currency | DLR17_RBS0_STR$ | 17 |
54 | PAOrigBackoutBillAmt | PA Originating Backout Bill Amt | Currency | DLR17_RBS0_STR$ | 17 |
55 | PAOrigTradeDiscAmt | PA Originating Trade Discount Amt | Currency | DLR17_RBS0_STR$ | 17 |
56 | ORCTRXAM | Originating Current Trx Amount | Currency | DLR17_RBS0_UTR$ | 17 |
57 | ORORGTRX | Originating Original Trx Amount | Currency | DLR17_RBS0_STR$ | 17 |
58 | PAOrigVarAccruedRev | PA Originating Variance Accrued Rev | Currency | DLR17_RBS0_STR$ | 17 |
59 | PACHGORDNO | PA Change Order Number | String | STR17_LBAU | 17 |
60 | BackoutTradeDisc | Backout Trade Discount Amount | Currency | DLR19_RBS0_UTR$ | 19 |
61 | OrigBackoutTradeDisc | Originating Backout Trade Discount Amount | Currency | DLR19_RBS0_UTR$ | 19 |