PA Miscellaneous Log Detail File (PA10201)

azurecurve Products Project Accounting (258)ProjectPA Miscellaneous Log Detail File (PA10201)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10201

Product: Project Accounting (258)
Series:

Display Name: PA Miscellaneous Log Detail File
Physical Name: PA10201
Technical Name: PA_Miscellaneous_Log_WORK_LINE

Group Display Name: PA Miscellaneous Transactions
Group Technical Name: PA Miscellaneous Transactions

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	PSMISCLTRXTYPE	PA Miscellaneous Log TRX Type	Integer	PA_DDL_ML_Trx_Typ	0
2	PAMISCLDOCNO	PA Miscellaneous Log No.	String	STR17_LBAU	17
3	PAREFNO	PA Reference Document No.	String	STR17_LBAU	17
4	PSMISCID	PA Miscellaneous ID	String	STR15_Equipment_ID	15
5	PADT	PA Date	Date	PA_Date	8
6	PAPROJNUMBER	PA Project Number	String	STR15_LBAU	15
7	PACOSTCATID	PA Cost Category ID	String	STR15_Cost_Category_ID	15
8	PAQtyQ	PA Quantity	Currency	PA_DLR15_RBS0_STR	15
9	PABase_Qty	PA Base Qty	Currency	PA_DLR15_RBS0_STR	15
10	PAUnit_of_Measure	PA Unit of Measure	String	U_Of_M	8
11	UOMSCHDL	U Of M Schedule	String	STR10_Schedule	10
	Key to the Inventory U of M Schedule Setup (IV40201). Click to show/hide SELECT ['PA Miscellaneous Log Detail File'].UOMSCHDL AS 'PA Miscellaneous Log Detail File-U Of M Schedule' ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule' FROM PA10201 AS ['PA Miscellaneous Log Detail File'] INNER JOIN IV40201 AS ['Inventory U of M Schedule Setup'] ON ['PA Miscellaneous Log Detail File'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
12	PAROUNDAMT	PA Round Amount	Currency	PA_DLR17_RBS0_STR$	17
13	PAUNITCOST	PA Unit Cost	Currency	PA_DLR17_RBS0_UTR$	17
14	ORUNTCST	Originating Unit Cost	Currency	DLR17_RBS0_UTR$	17
15	PABase_Unit_Cost	PA Base Unit Cost	Currency	PA_DLR17_RBS0_STR$	17
16	PAORGBSUNITCST	PA Originating Base Unit Cost	Currency	PA_DLR17_RBS0_STR$	17
17	PAEXTCOST	PA Extended Cost	Currency	PA_DLR17_RBS0_STR$	17
18	OREXTCST	Originating Extended Cost	Currency	DLR17_RBS0_UTR$	17
19	PATOTCST	PA Total Cost	Currency	PA_DLR17_RBS0_STR$	17
20	PAORIGTOTCOST	PA Originating Total Cost	Currency	PA_DLR17_RBS0_STR$	17
21	PAOverhead_Amount	PA Overhead Amount	Currency	DLR15_RBU$2	15
22	PABaseOvhdCost	PA Base Overhead Cost	Currency	DLR17_RBS0_UTR$	17
23	PAORIGOVHDAMT	PA Originating Overhead Amount	Currency	DLR15_RBU$2	15
24	PAORIGBASEOVRHCST	PA Originating Base Overhead Cost	Currency	DLR15_RBU$2	15
25	PAOverheaPercentage	PA Overhead Percentage	Currency	DLR5_%2	8
26	PATOTALOVERH	PA Total Overhead	Currency	DLR17_RBS0_UTR$	17
27	PAORIGTOTOVRHD	PA Originating Total Overhead	Currency	DLR17_RBS0_UTR$	17
28	PABILRATE	PA Billing Rate	Currency	DLR17_RBS0_UTR$	17
29	PAORIGBILLRATE	PA Originating Billing Rate	Currency	DLR17_RBS0_UTR$	17
30	PA_Base_Billing_Rate	PA Base Billing Rate	Currency	DLR17_RBS0_UTR$	17
31	PAORIGBSBILLRTE	PA Originating Base Billing Rate	Currency	DLR17_RBS0_UTR$	17
32	PAMARKPERCENT	PA Markup Percentage	Currency	DLR5_%2	8
33	PAACREV	PA Accrued Revenues	Currency	DLR17_RBS0_UTR$	17
34	PAORIACCRREV	PA Originating Accrued Revenues	Currency	DLR17_RBS0_UTR$	17
35	PASTD_Qty	PA STD Qty	Currency	PA_DLR15_RBS0_STR	15
36	PANC_Qty	PA NC Qty	Currency	PA_DLR15_RBS0_STR	15
37	PANB_Qty	PA NB Qty	Currency	PA_DLR15_RBS0_STR	15
38	LNITMSEQ	Line Item Sequence	Long Integer	LI_Sequence_Number	10
39	PAReference_Line_Seq_N	PA Reference Line Seq No	Long Integer	LI_Sequence_Number	10
40	PAbillnoteidx	PA Billing Note Index	Currency	DLR14	14
41	PAbllngtype	PA Billing Type	Integer	PA_DDL_Billing_Type	0
42	PACONTNUMBER	PA Contract Number	String	STR10_LBAU	10
43	PAProfitType	PA Profit Type	Integer	PA_DDL_Profit_Type	0
44	PAProfitPercent	PA Profit Percent	Currency	DLR5_%2	8
45	PAProfitAmount	PA Profit Amount	Currency	DLR17_RBS0_UTR$	17
46	PAORIGPROFAMT	PA Originating Profit Amount	Currency	DLR17_RBS0_UTR$	17
47	PATotalProfit	PA Total Profit	Currency	DLR17_RBS0_UTR$	17
48	PAORIGTOTPROF	PA Originating Total Profit	Currency	DLR17_RBS0_UTR$	17
49	PAexptdate	PA Export Date	Date	PA_Date	8
50	PAML_Line_Errors	PA ML Line Errors	Long Integer	PA_ML_ML_Line_Errors_1	0
51	PAMLLINEERR2	PA ML Line Errors 2	Long Integer	PA_ML_ML_Line_Errors_2	0
52	PAApproved_Quantity	PA Approved Quantity	Currency	PA_DLR15_RBS0_STR	15
53	PAAPPROVBILLRATE	PA Approved Billing Rate	Currency	DLR17_RBS0_UTR$	17
54	PAAPPROVMKUPPCT	PA Approved Markup Percentage	Currency	DLR5_%2	8
55	PAApproved_Billing_Amou	PA Approved Billing Amount	Currency	DLR17_RBSO_STR$	17
56	PABilledProfitPercentage	PA Billed Profit Percentage Average	Currency	DLR5_%2	8
57	PA_Billed_Profit_Amount_	PA Billed Profit Amount Average	Currency	DLR17_RBS0_UTR$	17
58	PABilled_Amount	PA Billed Amount	Currency	DLR17_RBS0_UTR$	17
59	PABilledTax	PA Billed Tax	Currency	DLR17_RBS0_STR$	17
60	PABilled_Misc	PA Billed Misc	Currency	DLR17_RBS0_UTR$	17
61	PABilled_Freight	PA Billed Freight	Currency	DLR17_RBS0_UTR$	17
62	PABilled_Discount	PA Billed Discount	Currency	DLR17_RBS0_UTR$	17
63	PAWrite_UpDown_Amount	PA Write Up/Down Amount	Currency	PA_DLR17_RBS0_STR$	17
64	PAWrite_UpDown_Percenta	PA Write Up/Down Percentage	Long Integer	PA_LI5_%2S	5
65	PAApprover_ID	PA Approver ID	String	STR15	15
66	PABilled_QtyN	PA Billed Qty	Currency	PA_DLR15_RBS0_STR	15
67	PAApprover_Type	PA Approver Type	Integer	DDL_Approver_Type	0
68	PAPartial_Bill	PA Partial Bill	Boolean	CB	0
69	PABilling_StatusN	PA Billing Status	Integer	DDL_Billing_Status	0
70	PACGBWIPIDX	PA WIP IDX	Long Integer	LI_14	14
71	PAUnbilled_AR_Idx	PA Unbilled AR IDX	Long Integer	LI_14	14
72	PACogs_Idx	PA COGS IDX	Long Integer	LI_14	14
73	PAContra_Account_IDX	PA Contra Account IDX	Long Integer	LI_14	14
74	PAOverhead_IDX	PA Overhead IDX	Long Integer	LI_14	14
75	PAUnbilled_Proj_Rev_Idx	PA Unbilled Proj Rev IDX	Long Integer	LI_14	14
76	RNDDIFF	Rounding Difference	Long Integer	LI_14	14
77	PACHGORDNO	PA Change Order Number	String	STR17_LBAU	17
78	PACBADDFRMFLY	PA CB From Add On The Fly	Boolean	CB	0
79	PAMCCURNCYID	PA MC Currency ID	String	STR15_Currency_ID	15
80	PA_MC_Billing_Rate	PA MC Billing Rate	Currency	PA_DLR17_RBS0_UTR$	17
81	PA_MC_Base_Billing_Rate	PA MC Base Billing Rate	Currency	PA_DLR17_RBS0_UTR$	17
82	PA_MC_Accrued_Revenue	PA MC Accrued Revenue	Currency	PA_DLR17_RBS0_UTR$	17
83	CURRNIDX	Currency Index	Integer	INT3	3
	Key to the Currency Setup (MC40200). Click to show/hide SELECT ['PA Miscellaneous Log Detail File'].CURRNIDX AS 'PA Miscellaneous Log Detail File-Currency Index' ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index' FROM PA10201 AS ['PA Miscellaneous Log Detail File'] INNER JOIN DYNAMICS..MC40200 AS ['Currency Setup'] ON ['PA Miscellaneous Log Detail File'].CURRNIDX = ['Currency Setup'].CURRNIDX
84	RATETPID	Rate Type ID	String	STR15_Rate_Type_ID	15
	Key to the Multicurrency Rate Type Setup (MC40100). Click to show/hide SELECT ['PA Miscellaneous Log Detail File'].RATETPID AS 'PA Miscellaneous Log Detail File-Rate Type ID' ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID' FROM PA10201 AS ['PA Miscellaneous Log Detail File'] INNER JOIN MC40100 AS ['Multicurrency Rate Type Setup'] ON ['PA Miscellaneous Log Detail File'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
85	EXGTBLID	Exchange Table ID	String	STR15_Exchange_Table_ID	15
	Key to the Multicurrency Exchange Rate Maintenance (MC00100). Click to show/hide SELECT ['PA Miscellaneous Log Detail File'].EXGTBLID AS 'PA Miscellaneous Log Detail File-Exchange Table ID' ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID' FROM PA10201 AS ['PA Miscellaneous Log Detail File'] INNER JOIN DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance'] ON ['PA Miscellaneous Log Detail File'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
86	XCHGRATE	Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
87	EXCHDATE	Exchange Date	Date	DT_Date	6
88	TIME1	Time	Time	TM6	6
89	RATECALC	Rate Calc Method	Integer	INT	0
90	DENXRATE	Denomination Exchange Rate	Currency (Variable)	DLR14_Exchange_Rate	14
91	MCTRXSTT	MC Transaction State	Integer	INT1	1
92	Correcting_Trx_Type	Correcting Trx Type	Integer	INT	0
93	PAORIGINLDOCNUM	PA Original Document Number	String	STR17_LBAU	17
94	PAORIGLINEIMSEQ	PA Original Line Item Sequence	Long Integer	LI_Sequence_Number	10

azurecurve Products Project Accounting (258)ProjectPA Miscellaneous Log Detail File (PA10201)

Click to show/hide

Click to show/hide

Click to show/hide

Click to show/hide

Leave a Reply Cancel reply