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Product: Project Accounting (258)
Series:
Display Name: PA Change Order Header WORK
Physical Name: PA12000
Technical Name: PA_Change_Order_HDR_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PACHGORDNO 
PA Change Order Number String STR17_LBAU 17 2 PACREATEADDFLY PA Created Add On the Fly Boolean PA_CB_Created_Add_On_The_Fly 0 3 PACONTNUMBER PA Contract Number String STR10_LBAU 10 4 CUSTNMBR Customer Number String STR15_RM_Customer_Number 15 Key to the RM Customer MSTR (RM00101).
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SELECT
['PA Change Order Header WORK'].CUSTNMBR AS 'PA Change Order Header WORK-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
PA12000 AS ['PA Change Order Header WORK']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['PA Change Order Header WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR5 PADOCDT PA Document Date Date PA_Date 8 6 PACODESC PA Change Order Description String STR30 30 7 PACOCUSTNO PA Change Order Customer Number String STR20_Document_Number 20 8 PACOTYPE PA Change Order Type Integer PA_DDL_Change Order_Type 0 9 PACOSTATUS PA Change Order Status Integer PA_DDL_Change_Order_Status 0 10 REQSTDBY Requested By String STR20_LB 20 Key to the Users Master (SY01400).
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SELECT
['PA Change Order Header WORK'].REQSTDBY AS 'PA Change Order Header WORK-Requested By'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA12000 AS ['PA Change Order Header WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Change Order Header WORK'].REQSTDBY = ['Users Master'].USERID11 PAESTBY PA Estimated By String STR20_LB 20 12 PAREVBY PA Revise By String STR15_User_ID 15 13 PAREVPOSITION PA Revision Position String STR30 30 14 PALSTREVSEDATE PA Last Revised Date Date PA_Date 8 15 LSTUSRED Last User to Edit String STR15 15 Key to the Users Master (SY01400).
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SELECT
['PA Change Order Header WORK'].LSTUSRED AS 'PA Change Order Header WORK-Last User to Edit'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PA12000 AS ['PA Change Order Header WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PA Change Order Header WORK'].LSTUSRED = ['Users Master'].USERID16 PAPREVBEGINDT PA Prev Begin Date Date PA_Date 8 17 PAbegindate PA Begin Date Date PA_Date 8 18 PAPREVENDDT PA Prev End Date Date PA_Date 8 19 PAEnDate PA End Date Date DT 8 20 PAAPPROVBY PA Approved By String STR15_User_ID 15 21 DSCRIPTN Description String STR30 30 22 APPRVLDT Approval Date Date DATE 6 23 PAGBTRKCHG PA GB Track Changes Integer GB 0 24 PAREVSBUDGMT PA CO Revised Budget Amount Currency DLR17_RBS0_UTR$ 17 25 PACOREVSFEEAMT PA CO Revised Fee Amount Currency DLR17_RBS0_UTR$ 17 26 PATOTCHGORDAMT PA Total Change Order Amount Currency DLR17_RBS0_UTR$ 17 27 PAPREVPROJAMT PA Prev Project Amount Currency DLR17_RBS0_UTR$ 17 28 PAVARPROFAMT PA Variance Profit Amount Currency DLR17_RBS0_STR$ 17 29 PAREVPROJAMT PA Revise Project Amount Currency DLR17_RBS0_UTR$ 17 30 PAProject_Amount PA Project Amount Currency DLR17_RBS0_UTR$ 17 31 PAREVREASON PA Revision Reason String STR30 30 32 PADOCSTATUS PA Document Status Integer INT2 2 33 PAsequencenumber PA Sequence Number 1 Integer INT5 4 34 NOTEINDX Note Index Currency DLR14 14 Key to the Record Notes Master (SY03900).
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SELECT
['PA Change Order Header WORK'].NOTEINDX AS 'PA Change Order Header WORK-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA12000 AS ['PA Change Order Header WORK']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Change Order Header WORK'].NOTEINDX = ['Record Notes Master'].NOTEINDX35 NOTEINDX2 Note Index2 Currency DLR14 14 36 PACOTOTCOST PA Change Order Total Cost Currency PA_DLR17_RBS0_STR$ 17 37 PACOTOTBILL PA Change Order Total Billings Currency PA_DLR17_RBS0_STR$ 17 38 PACOTOTQTY PA Change Order Total Qty Currency PA_DLR15_RBS0_STR 15 39 PAVARTOTBILLINGS PA Variance Total Billings Currency DLR17_RBS0_STR$ 17 40 PAVARTOTCOST PA Variance Total Cost Currency DLR17_RBS0_STR$ 17 41 PAVARTOTQTY PA Variance Total Qty Currency PA_DLR15_RBS0_STR 15