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Product: Project Accounting (258)
Series:
Display Name: PA Contract Change Order Master
Physical Name: PA01141
Technical Name: PA_Contract_Change_Order_MSTRSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PACONTNUMBER 
PA Contract Number String STR10_LBAU 10 2 PAchangeorderdocounter PA Change Order Doc Counter String STR17_LBAU 17 3 PATRKCHGORDS PA Track Change Orders Boolean PA_CB_Track_Change_Orders 0 4 PATRKCOBDGADDFLY PA Track CO for Budgets Add on fly Boolean PA_CB_Track_CO_Budget_on_Fly 0 5 PACOTRKBASELINE PA CO Create Baseline Boolean PA_CB_CO_Create_Baseline 0 6 PATOTCHGORDAMT PA Total Change Order Amount Currency DLR17_RBS0_UTR$ 17 7 PANOPENDCO PA Number of Pending CO Integer INT5_RU0 5 8 PANUMCO PA Number of Change Order Integer INT5_RU0 5 9 PACOBASEPROJAMT PA CO Baseline Project Amount Currency PA_DLR17_RBS0_STR$ 17 10 PACOBSLNFEEPROJAMT PA CO Baseline Fee Project Amount Currency PA_DLR17_RBS0_STR$ 17 11 PAUNPRRTOTPROJAMT PA Unapproved Total Project Amount Currency PA_DLR17_RBS0_STR$ 17 12 PAUNABSTOTBILL PA Unapproved Baseline Total Billings Currency PA_DLR17_RBS0_STR$ 17 13 PAUNPBSTOTCST PA Unapproved Baseline Total Cost Currency PA_DLR17_RBS0_STR$ 17 14 PAUNPBSLTOTPROF PA Unapproved Baseline Total Profit Currency PA_DLR17_RBS0_STR$ 17 15 PAUNPBSTOTQTY PA Unapproved Baseline Total Qty Currency PA_DLR15_RBS0_STR 15 16 PAUNAPFRTOTBILL PA Unapproved Forecast Total Billings Currency PA_DLR17_RBS0_STR$ 17 17 PAUNAPPFRTOTCST PA Unapproved Forecast Total Cost Currency PA_DLR17_RBS0_STR$ 17 18 PAUNFRCTOTPROF PA Unapproved Forecast Total Profit Currency PA_DLR17_RBS0_STR$ 17 19 PAUNPFRTOTQTY PA Unapproved Forecast Total Qty Currency PA_DLR15_RBS0_STR 15 20 PAPostedQty PA Actual Qty Currency PA_DLR15_RBS0_STR 15 21 PAPostedTotalCostN PA Actual Total Cost Currency PA_DLR17_RBS0_STR$ 17 22 PAPosted_Overhead PA Actual Overhead Currency PA_DLR17_RBS0_STR$ 17 23 PAPostedProfitN PA Actual Profit Currency PA_DLR17_RBS0_STR$ 17 24 PAPosted_Tax_Amount PA Actual Tax Amount Currency PA_DLR17_RBS0_STR$ 17 25 PAPosted_Accr_RevN PA Actual Accrued Revenues Currency PA_DLR17_RBS0_STR$ 17 26 PAPostRecogRevN PA Actual Recognized Revenue Currency PA_DLR17_RBS0_STR$ 17 27 PAPOSBIEEAMOUNT PA Actual BIEE Amount Currency DLR17_RBS0_UTR$ 17 28 PAPOSEIEBAMOUNT PA Actual EIEB Amount Currency DLR17_RBS0_UTR$ 17 29 PApostbillamt PA Actual Billed Amount Currency DLR17_RBS0_UTR$ 17 30 PA_Actual_Receipts_Amoun PA Actual Receipts Amount Currency PA_DLR17_RBS0_STR$ 17 31 PAPostedBillingsN PA Actual Billings Currency PA_DLR17_RBS0_STR$ 17 32 PAPostedDiscDolAmtN PA Actual Discount Dollar Amount Currency PA_DLR17_RBS0_STR$ 17 33 PAPosted_Sales_Tax_Amou PA Actual Sales Tax Amount Currency PA_DLR17_RBS0_STR$ 17 34 ActualWriteOffAmount Actual Write Off Amount Currency DLR17_RBS0_UTR$ 17 35 ActualDiscTakenAmount Actual Discount Taken Amount Currency DLR17_RBS0_UTR$ 17 36 PAPostedTaxPaidN PA Actual Tax Paid Currency PA_DLR17_RBS0_STR$ 17 37 PAPOSTRETAMT PA Actual Retention Amount Currency PA_DLR17_RBS0_STR$ 17 38 PAActualWOTaxAmt PA Actual Write Off Tax Amount Currency PA_DLR17_RBS0_STR$ 17 39 PAActualTermsTakenTax PA Actual Terms Taken Tax Amt Currency PA_DLR17_RBS0_STR$ 17 40 PAPosted_Project_Fee PA Actual Project Fee Amount Currency PA_DLR17_RBS0_STR$ 17 41 PAPosted_Retainer_Fee PA Actual Retainer Fee Amount Currency PA_DLR17_RBS0_STR$ 17 42 PAPosted_Service_Fee PA Actual Service Fee Amount Currency PA_DLR17_RBS0_STR$ 17 43 PAGBTRKCHG PA GB Track Changes Integer GB 0