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Product: Project Accounting (258)
Series:
Display Name: PA Change Order Fee Detail OPEN
Physical Name: PA23501
Technical Name: PA_Change_Order_Fee_DTL_OPENSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PACONTNUMBER 
PA Contract Number String STR10_LBAU 10 2 PACHGORDNO PA Change Order Number String STR17_LBAU 17 3 PAPROJNUMBER PA Project Number String STR15_LBAU 15 4 PALineItemSeq PA Line Item Sequence Long Integer LI_Sequence_Number 10 5 PAFeeID PA Fee ID String STR15_LBAU 15 6 PAFeeType PA Fee Type Integer PA_DDL_Fee_Type 0 7 PAPREVFEEAMT PA Prev Fee Amount Currency DLR17_RBS0_STR$ 17 8 PAVARFEESAMT PA Variance Fee Amount Currency DLR17_RBS0_STR$ 17 9 PAFeeAmount PA Fee Amount Currency DLR17_RBSO_STR$ 17 10 PA_Prev_Fee_Percent PA Prev Fee Percent Currency DLR5_%2 8 11 PAVARFEEPRCNT PA Variance Fee Percent Currency DLR5_%2 8 12 PAFeePercent PA Fee Percent Currency DLR5_%2 8 13 PAFeeToUse PA Fee To Use Integer GB 0 14 PASales_Tax_Options PA Sales Tax Options Integer PA_DDL_Tax_Options_Sales 0 15 PAbilltaxscheduleid PA Billing Tax Schedule ID String STR15_Tax_Schedule_ID 15 16 PAPREVBILLTXSCHED PA Prev Billing Tax Schedule ID String STR15_Tax_Schedule_ID 15 17 PAbegindate PA Begin Date Date PA_Date 8 18 PAPREVBEGINDT PA Prev Begin Date Date PA_Date 8 19 PAEnDate PA End Date Date DT 8 20 PAPREVENDDT PA Prev End Date Date PA_Date 8 21 PAFrequency PA Frequency Integer PA_DDL_Frequency 0 22 PAPREVFREQ PA Prev Frequency Integer PA_DDL_Frequency 0 23 STRTDATE Start Date Date DT 8 24 ENDDATE End Date Date DT 8 25 PARenew PA Renew Boolean PA_CB_Renew 0 26 PARenewal_Date PA Renewal Date Date PA_Date 8 27 PATotAmt PA Total Amount Currency DLR17_RBS0_STR$ 17 28 PAPREVTOTAMT PA Prev Total Amount Currency DLR17_RBS0_STR$ 17 29 PA_Renew_Day PA Renew Day Integer INT2_U0 2 30 PA_Renew_Month PA Renew Month Integer INT2_U0 2 31 PAsequencenumber PA Sequence Number 1 Integer INT5 4 32 TM_AR_Fee_SRC TM AR Fee SRC Integer DDL_Fee_Account_Source 0 33 TM_Prj_Deferred_Rev_Fee_ TM Prj Deferred Rev Fee SRC Integer DDL_Fee_Account_Source 0 34 TM_Prj_Rev_Fee_SRC TM Prj Rev Fee SRC Integer DDL_Fee_Account_Source 0 35 TM_BIEE_Fee_SRC TM BIEE Fee SRC Integer DDL_Fee_Account_Source 0 36 TM_EIEB_Fee_SRC TM EIEB Fee SRC Integer DDL_Fee_Account_Source 0 37 PAFF_AR_Fee_SRC FF AR Fee SRC Integer DDL_Fee_Account_Source 0 38 FF_Prj_Billings_Fee_SRC FF Prj Billings Fee SRC Integer DDL_Fee_Account_Source 0 39 FF_Prj_Rev_Fee_SRC FF Prj Rev Fee SRC Integer DDL_Fee_Account_Source 0 40 FF_Retention_Fee_SRC FF Retention Fee SRC Integer DDL_Fee_Account_Source 0 41 FF_WIP_Fee_SRC FF WIP Fee SRC Integer DDL_Fee_Account_Source 0 42 FF_Prj_Deferred_Rev_Fee_ FF Prj Deferred Rev Fee SRC Integer DDL_Fee_Account_Source 0 43 FF_BIEE_Fee_SRC FF BIEE Fee SRC Integer DDL_Fee_Account_Source 0 44 FF_EIEB_Fee_SRC FF EIEB Fee SRC Integer DDL_Fee_Account_Source 0 45 PAtotcbts PA Label Checkbox - TS Boolean CB 0 46 PAtotcbEL PA Label Checkbox - EL Boolean CB 0 47 PAtotcbML PA Label Checkbox - ML Boolean CB 0 48 PAtotcbvi PA Label Checkbox - VI Boolean CB 0 49 PAtotcber PA Label Checkbox - EE Boolean CB 0 50 PAtotcbinv PA Label Checkbox - INV Boolean CB 0 51 PAbillnoteidx PA Billing Note Index Currency DLR14 14 52 PAPosted_Project_Fee PA Actual Project Fee Amount Currency PA_DLR17_RBS0_STR$ 17 53 PAPosted_Retainer_Fee PA Actual Retainer Fee Amount Currency PA_DLR17_RBS0_STR$ 17 54 PAPOSTRETAMT PA Actual Retention Amount Currency PA_DLR17_RBS0_STR$ 17 55 PAPosted_Service_Fee PA Actual Service Fee Amount Currency PA_DLR17_RBS0_STR$ 17