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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 |