PA Billing Sub-Detail WORK FF (PA13203)

azurecurve Products Project Accounting (258)ProjectPA Billing Sub-Detail WORK FF (PA13203)

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Product: Project Accounting (258)
Series:

Display Name: PA Billing Sub-Detail WORK FF
Physical Name: PA13203
Technical Name: PA_Billing_Sub_DTL_WORK_FF

Group Display Name: PA Billing Transactions
Group Technical Name: PA Billing Transactions

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	PAPROJNUMBER	PA Project Number	String	STR15_LBAU	15
4	CUTOFDAT	Cutoff Date	Date	DT	8
5	PACOSTCATID	PA Cost Category ID	String	STR15_Cost_Category_ID	15
6	PATU	PA Transaction Usage	Integer	PA_DDL_Transaction_Usage	0
7	PAAcctgMethod	PA Accounting Method	Integer	PA_DDL_Accounting_Method	0
8	PATOTCST	PA Total Cost	Currency	PA_DLR17_RBS0_STR$	17
9	PATQTY	PA Total Quantity	Currency	DLR17_QTY_RBS0_UTR	17
10	PAPercentCompleted	PA Percent Completed	Currency	DLR5_%2	8
11	PAFFbillamount	PA Billing Amount - FF	Currency	PA_DLR17_RBS0_STR$	17
12	PAbillnoteidx	PA Billing Note Index	Currency	DLR14	14
13	PAbilltaxscheduleid	PA Billing Tax Schedule ID	String	STR15_Tax_Schedule_ID	15
14	PAFFtaxamt	PA Tax Amt - FF	Currency	DLR17_RBS0_UTR$	17
15	PACostPcntCompleted	PA Cost Percent Completed	Currency	DLR5_%2	8
16	PAQuantityPcntCompleted	PA Quantity Percent Completed	Currency	DLR5_%2	8
17	PAObservedPcntCompleted	PA Observed Percent Completed	Currency	DLR5_%2	8
18	PAPreviously_Billed	PA Previously Billed	Currency	DLR17_RBS0_STR$	17
19	PAAmount_Earned	PA Amount Earned	Currency	DLR17_RBS0_STR$	17
20	LNITMSEQ	Line Item Sequence	Long Integer	LI_Sequence_Number	10
21	PABACKBILL	PA Backout Bill Amount	Currency	DLR19_RBS0_UTR$	19
22	PAAR_IDX	PA AR IDX	Long Integer	LI_14	14
23	PABillRevAcctIdx	PA Billing/Rev Acct Index	Long Integer	LI_14	14
24	PABPSE	PA Bill Progress Subline Errors	Long Integer	ML_Bill_Progress_Subline_Errors	0
25	PARetentionFeeAmount	PA Retention Fee Amount	Currency	PA_DLR17_RBS0_STR$	17
26	PA_Trade_Discount_Amount	PA Trade Discount Amount	Currency	PA_DLR17_RBS0_STR$	17
27	PA_Retention_IDX	PA Retention IDX	Long Integer	LI_14	14
28	PAORIGTOTCOST	PA Originating Total Cost	Currency	PA_DLR17_RBS0_STR$	17
29	PAOrigBillingAmtFF	PA Originating Billing Amount - FF	Currency	DLR17_RBS0_STR$	17
30	PAOrigTaxAmtFF	PA Originating Tax Amt - FF	Currency	DLR17_RBS0_STR$	17
31	PAOrigPrevBill	PA Originating Prev Billed	Currency	DLR17_RBS0_STR$	17
32	PAOrigAmtEarned	PA Originating Amt Earned	Currency	DLR17_RBS0_STR$	17
33	PAOrigBackoutBillAmt	PA Originating Backout Bill Amt	Currency	DLR17_RBS0_STR$	17
34	PAOrigRetentionFeeAmt	PA Originating Retention Fee Amt	Currency	DLR17_RBS0_STR$	17
35	PAOrigTradeDiscAmt	PA Originating Trade Discount Amt	Currency	DLR17_RBS0_STR$	17
36	PA_Previous_Retention	PA Previous Retention	Currency	DLR17_RBS0_STR$	17
37	PAOPREVRETENTION	PA Originating Previous Retention	Currency	DLR17_RBS0_STR$	17
38	PACHGORDNO	PA Change Order Number	String	STR17_LBAU	17
39	PA_Backout_Retention_Amt	PA Backout Retention Amount	Currency	PA_DLR17_RBS0_STR$	17
40	PA_OrigBackRetentionAmt	PA Originating Backout Retention Amount	Currency	PA_DLR17_RBS0_STR$	17

azurecurve Products Project Accounting (258)ProjectPA Billing Sub-Detail WORK FF (PA13203)

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