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Product: Project Accounting (258)
Series:
Display Name: PA Project Template Fee Master Group Display Name: PA Budgeting Templates
Physical Name: PA60040
Technical Name: PA_Project_Template_Fee_MSTR
Group Technical Name: PA Budgeting Templates
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PAPTID | PA Project Template ID | String | STR15_Project_Class_ID | 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 | PAPercent_Cost | PA Percent Cost | Currency | DLR5_%2 | 8 | |
7 | PAPercent_Revenue | PA Percent Revenue | Currency | DLR5_%2 | 8 | |
8 | PA_Retention_Percent | PA Retention Percent | Currency | DLR5_%2 | 8 | |
9 | PAFeeToUse | PA Fee To Use | Integer | GB | 0 | |
10 | PAbegindate | PA Begin Date | Date | PA_Date | 8 | |
11 | PAEnDate | PA End Date | Date | DT | 8 | |
12 | PAFeeAmount | PA Fee Amount | Currency | DLR17_RBSO_STR$ | 17 | |
13 | PAbilltaxscheduleid | PA Billing Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
14 | PAbillnoteidx | PA Billing Note Index | Currency | DLR14 | 14 | |
15 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['PA Project Template Fee Master'].NOTEINDX AS 'PA Project Template Fee Master-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
PA60040 AS ['PA Project Template Fee Master']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['PA Project Template Fee Master'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
16 | PAFrequency | PA Frequency | Integer | PA_DDL_Frequency | 0 | |
17 | PASales_Tax_Options | PA Sales Tax Options | Integer | PA_DDL_Tax_Options_Sales | 0 | |
18 | STRTDATE | Start Date | Date | DT | 8 | |
19 | ENDDATE | End Date | Date | DT | 8 | |
20 | PARenewal_Date | PA Renewal Date | Date | PA_Date | 8 | |
21 | PAtotcber | PA Label Checkbox - EE | Boolean | CB | 0 | |
22 | PAtotcbEL | PA Label Checkbox - EL | Boolean | CB | 0 | |
23 | PAtotcbinv | PA Label Checkbox - INV | Boolean | CB | 0 | |
24 | PAtotcbML | PA Label Checkbox - ML | Boolean | CB | 0 | |
25 | PAtotcbts | PA Label Checkbox - TS | Boolean | CB | 0 | |
26 | PAtotcbvi | PA Label Checkbox - VI | Boolean | CB | 0 | |
27 | TM_AR_Fee_SRC | TM AR Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
28 | TM_Prj_Deferred_Rev_Fee_ | TM Prj Deferred Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
29 | TM_Prj_Rev_Fee_SRC | TM Prj Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
30 | PAFF_AR_Fee_SRC | FF AR Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
31 | FF_Prj_Billings_Fee_SRC | FF Prj Billings Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
32 | FF_Prj_Rev_Fee_SRC | FF Prj Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
33 | FF_Retention_Fee_SRC | FF Retention Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
34 | FF_WIP_Fee_SRC | FF WIP Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
35 | FF_Prj_Deferred_Rev_Fee_ | FF Prj Deferred Rev Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
36 | FF_BIEE_Fee_SRC | FF BIEE Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
37 | FF_EIEB_Fee_SRC | FF EIEB Fee SRC | Integer | DDL_Fee_Account_Source | 0 | |
38 | PARenew | PA Renew | Boolean | PA_CB_Renew | 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 | PAService_Fee_Amount | PA Service Fee Amount | Currency | PA_DLR17_RBS0_STR$ | 17 |