PA10101 - PA Equipment Log Detail File | Prospr

PA10101 - PA Equipment Log Detail File

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Select * from PA10101

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PAEQLTRX	PA Equipment Log TRX Type	Integer	2	View
PAEQLOGNO	PA Equipment Log No.	String	18	View
PAREFNO	PA Reference Document No.	String	18	View
PAEQUIPTID	PA Equipment ID	String	16	View
PADT	PA Date	Date	4	View
PAPROJNUMBER	PA Project Number	String	16	View
PACOSTCATID	PA Cost Category ID	String	16	View
PATB	PA Time Begin	Time	4	View
PATE	PA Time End	Time	4	View
PAQtyQ	PA Quantity	Currency	10	View
PABase_Qty	PA Base Qty	Currency	10	View
PAUnit_of_Measure	PA Unit of Measure	String	10	View
UOMSCHDL	U Of M Schedule	String	12	View
PAROUNDAMT	PA Round Amount	Currency	10	View
PAUNITCOST	PA Unit Cost	Currency	10	View
ORUNTCST	Originating Unit Cost	Currency	10	View
PABase_Unit_Cost	PA Base Unit Cost	Currency	10	View
PAORGBSUNITCST	PA Originating Base Unit Cost	Currency	10	View
PAEXTCOST	PA Extended Cost	Currency	10	View
OREXTCST	Originating Extended Cost	Currency	10	View
PATOTCST	PA Total Cost	Currency	10	View
PAORIGTOTCOST	PA Originating Total Cost	Currency	10	View
PAOverhead_Amount	PA Overhead Amount	Currency	10	View
PABaseOvhdCost	PA Base Overhead Cost	Currency	10	View
PAORIGOVHDAMT	PA Originating Overhead Amount	Currency	10	View
PAORIGBASEOVRHCST	PA Originating Base Overhead Cost	Currency	10	View
PAOverheaPercentage	PA Overhead Percentage	Currency	10	View
PATOTALOVERH	PA Total Overhead	Currency	10	View
PAORIGTOTOVRHD	PA Originating Total Overhead	Currency	10	View
PABILRATE	PA Billing Rate	Currency	10	View
PAORIGBILLRATE	PA Originating Billing Rate	Currency	10	View
PA_Base_Billing_Rate	PA Base Billing Rate	Currency	10	View
PAORIGBSBILLRTE	PA Originating Base Billing Rate	Currency	10	View
PAMARKPERCENT	PA Markup Percentage	Currency	10	View
PAACREV	PA Accrued Revenues	Currency	10	View
PAORIACCRREV	PA Originating Accrued Revenues	Currency	10	View
PASTD_Qty	PA STD Qty	Currency	10	View
PANC_Qty	PA NC Qty	Currency	10	View
PANB_Qty	PA NB Qty	Currency	10	View
LNITMSEQ	Line Item Sequence	Long Integer	4	View
PAReference_Line_Seq_N	PA Reference Line Seq No	Long Integer	4	View
PAbillnoteidx	PA Billing Note Index	Currency	10	View
PAbllngtype	PA Billing Type	Integer	2	View
PACONTNUMBER	PA Contract Number	String	12	View
PAProfitType	PA Profit Type 1 = Billing Rate 2 = Markup 3 = Profit/Unit Fixed 4 = Profit/Unit Variable 5 = Total Profit 6 = % of Baseline 7 = % of Actual 8 = None 9 = Price Level	Integer	2	View
PAProfitPercent	PA Profit Percent	Currency	10	View
PAProfitAmount	PA Profit Amount	Currency	10	View
PAORIGPROFAMT	PA Originating Profit Amount	Currency	10	View
PATotalProfit	PA Total Profit	Currency	10	View
PAORIGTOTPROF	PA Originating Total Profit	Currency	10	View
PAexptdate	PA Export Date	Date	4	View
PAELLine_Errors	PA EL Line Errors	Long Integer	4	View
PAELLINEERR2	PA EL Line Errors 2	Long Integer	4	View
PAApproved_Quantity	PA Approved Quantity	Currency	10	View
PAAPPROVBILLRATE	PA Approved Billing Rate	Currency	10	View
PAAPPROVMKUPPCT	PA Approved Markup Percentage	Currency	10	View
PAApproved_Billing_Amou	PA Approved Billing Amount	Currency	10	View
PABilledProfitPercentage	PA Billed Profit Percentage Average	Currency	10	View
PA_Billed_Profit_Amount_	PA Billed Profit Amount Average	Currency	10	View
PABilled_Amount	PA Billed Amount	Currency	10	View
PABilledTax	PA Billed Tax	Currency	10	View
PABilled_Misc	PA Billed Misc	Currency	10	View
PABilled_Freight	PA Billed Freight	Currency	10	View
PABilled_Discount	PA Billed Discount	Currency	10	View
PAWrite_UpDown_Amount	PA Write Up/Down Amount	Currency	10	View
PAWrite_UpDown_Percenta	PA Write Up/Down Percentage	Long Integer	4	View
PAApprover_ID	PA Approver ID	String	16	View
PABilled_QtyN	PA Billed Qty	Currency	10	View
PAApprover_Type	PA Approver Type	Integer	2	View
PAPartial_Bill	PA Partial Bill	Boolean	2	View
PABilling_StatusN	PA Billing Status 1 = Billable 2 = In Process 3 = Closed 4 = Non-Billable 5 = Fixed Fee Trx	Integer	2	View
PACGBWIPIDX	PA WIP IDX	Long Integer	4	View
PAUnbilled_AR_Idx	PA Unbilled AR IDX	Long Integer	4	View
PACogs_Idx	PA COGS IDX	Long Integer	4	View
PAContra_Account_IDX	PA Contra Account IDX	Long Integer	4	View
PAOverhead_IDX	PA Overhead IDX	Long Integer	4	View
PAUnbilled_Proj_Rev_Idx	PA Unbilled Proj Rev IDX	Long Integer	4	View
RNDDIFF	Rounding Difference	Long Integer	4	View
PACHGORDNO	PA Change Order Number	String	18	View
PACBADDFRMFLY	PA CB From Add On The Fly	Boolean	2	View
PAMCCURNCYID	PA MC Currency ID	String	16	View
PA_MC_Billing_Rate	PA MC Billing Rate	Currency	10	View
PA_MC_Base_Billing_Rate	PA MC Base Billing Rate	Currency	10	View
PA_MC_Accrued_Revenue	PA MC Accrued Revenue	Currency	10	View
CURRNIDX	Currency Index	Integer	2	View
RATETPID	Rate Type ID	String	16	View
EXGTBLID	Exchange Table ID	String	16	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View
EXCHDATE	Exchange Date	Date	4	View
TIME1	Time	Time	4	View
RATECALC	Rate Calc Method	Integer	2	View
DENXRATE	Denomination Exchange Rate	Currency (Variable)	10	View
MCTRXSTT	MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled. 1 = Originating is not a denomination; Functional is not a denomination 2 = Originating is not a denomination; Functional is the Euro currency. 3 = Originating is not a denomination; Functional is a denomination. 4 = Originating is a denomination; Functional is not a denomination. 5 = Originating is a denomination; Functional is a denomination. 6 = Originating is a denomination; Functional is the Euro currency. 7 = Originating is the Euro currency; Functional is a denomination. 8 = Originating is the Euro currency; Functional is not a denomination.	Integer	2	View
Correcting_Trx_Type	Correcting Trx Type	Integer	2	View
PAORIGINLDOCNUM	PA Original Document Number	String	18	View
PAORIGLINEIMSEQ	PA Original Line Item Sequence	Long Integer	4	View

PA10101 - PA Equipment Log Detail File

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