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Product: Project Accounting (258)
Series:
Display Name: PA Project Fee Master File Group Display Name: PA Budgeting Cards
Physical Name: PA02101
Technical Name: PA_Project_Fee_MSTR
Group Technical Name: PA Budgeting Cards
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
---|---|---|---|---|---|
1 | PAPROJNUMBER | PA Project Number | String | STR15_LBAU | 15 |
2 | PALineItemSeq | PA Line Item Sequence | Long Integer | LI_Sequence_Number | 10 |
3 | PAFeeID | PA Fee ID | String | STR15_LBAU | 15 |
4 | PAFeeName | PA Fee Name | String | STR30_PTBS Description 1 | 30 |
5 | PAFeeType | PA Fee Type | Integer | PA_DDL_Fee_Type | 0 |
6 | PAFeeAmount | PA Fee Amount | Currency | DLR17_RBSO_STR$ | 17 |
7 | PAPercent_Cost | PA Percent Cost | Currency | DLR5_%2 | 8 |
8 | PAPercent_Revenue | PA Percent Revenue | Currency | DLR5_%2 | 8 |
9 | PA_Retention_Percent | PA Retention Percent | Currency | DLR5_%2 | 8 |
10 | PAFeeToUse | PA Fee To Use | Integer | GB | 0 |
11 | PAbilltaxscheduleid | PA Billing Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 |
12 | PASales_Tax_Options | PA Sales Tax Options | Integer | PA_DDL_Tax_Options_Sales | 0 |
13 | PAbillnoteidx | PA Billing Note Index | Currency | DLR14 | 14 |
14 | PAbegindate | PA Begin Date | Date | PA_Date | 8 |
15 | PAEnDate | PA End Date | Date | DT | 8 |
16 | PAFrequency | PA Frequency | Integer | PA_DDL_Frequency | 0 |
17 | STRTDATE | Start Date | Date | DT | 8 |
18 | ENDDATE | End Date | Date | DT | 8 |
19 | PARenew | PA Renew | Boolean | PA_CB_Renew | 0 |
20 | PARenewal_Date | PA Renewal Date | Date | PA_Date | 8 |
21 | PATotAmt | PA Total Amount | Currency | DLR17_RBS0_STR$ | 17 |
22 | TM_AR_Fee_SRC | TM AR Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
23 | TM_Prj_Deferred_Rev_Fee_ | TM Prj Deferred Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
24 | TM_Prj_Rev_Fee_SRC | TM Prj Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
25 | PAFF_AR_Fee_SRC | FF AR Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
26 | FF_Prj_Billings_Fee_SRC | FF Prj Billings Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
27 | FF_Prj_Rev_Fee_SRC | FF Prj Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
28 | FF_Retention_Fee_SRC | FF Retention Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
29 | FF_WIP_Fee_SRC | FF WIP Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
30 | FF_Prj_Deferred_Rev_Fee_ | FF Prj Deferred Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
31 | FF_BIEE_Fee_SRC | FF BIEE Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
32 | FF_EIEB_Fee_SRC | FF EIEB Fee SRC | Integer | DDL_Fee_Account_Source | 0 |
33 | PAtotcbts | PA Label Checkbox - TS | Boolean | CB | 0 |
34 | PAtotcbEL | PA Label Checkbox - EL | Boolean | CB | 0 |
35 | PAtotcbML | PA Label Checkbox - ML | Boolean | CB | 0 |
36 | PAtotcbvi | PA Label Checkbox - VI | Boolean | CB | 0 |
37 | PAtotcber | PA Label Checkbox - EE | Boolean | CB | 0 |
38 | PAtotcbinv | PA Label Checkbox - INV | Boolean | CB | 0 |
39 | PA_Renew_Day | PA Renew Day | Integer | INT2_U0 | 2 |
40 | PA_Renew_Month | PA Renew Month | Integer | INT2_U0 | 2 |
41 | PAUD1 | PA User Defined 1 | String | STR20 | 20 |
42 | PAUD2 | PA User Defined 2 | String | STR20 | 20 |
43 | PACHGORDNO | PA Change Order Number | String | STR17_LBAU | 17 |
44 | PAService_Fee_Amount | PA Service Fee Amount | Currency | PA_DLR17_RBS0_STR$ | 17 |
45 | PA_MC_Fee_Amount | PA MC Fee Amount | Currency | PA_DLR17_RBS0_UTR$ | 17 |
46 | PA_MC_Service_Fee_Amount | PA MC Service Fee Amount | Currency | PA_DLR17_RBS0_UTR$ | 17 |
47 | PA_MC_Total_Amount | PA MC Total Amount | Currency | PA_DLR17_RBS0_UTR$ | 17 |