Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
PADocnumber20 | PA Document No. |
String | 18 | View | |
PAPROJNUMBER | PA Project Number |
String | 16 | View | |
LNITMSEQ | Line Item Sequence |
Long Integer | 4 | View | |
PABillSubDetailType | PA Bill Sub-Detail Type |
Integer | 2 | View | |
PABILLSUBLINESEQ | PA Biller Subline Sequence No. |
Long Integer | 4 | View | |
PATU | PA Transaction Usage 1 = Timesheet |
Integer | 2 | View | |
TAXDTLID | Tax Detail ID |
String | 16 | View | |
SEQNUMBR | Sequence Number |
Long Integer | 4 | View | |
ACTINDX | Account Index |
Long Integer | 4 | View | |
TAXAMNT | Tax Amount |
Currency | 10 | View | |
FRTTXAMT | Freight Tax Amount |
Currency | 10 | View | |
MSCTXAMT | Misc Tax Amount |
Currency | 10 | View | |
PABilledTax | PA Billed Tax |
Currency | 10 | View | |
PAtotbillings | PA Total Billings |
Currency | 10 | View | |
PATotalTaxableBillings | PA Total Taxable Billings |
Currency | 10 | View | |
ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
ORFRTTAX | Originating Freight Tax Amount |
Currency | 10 | View | |
ORMSCTAX | Originating Misc Tax Amount |
Currency | 10 | View | |
PAOrigBilledTax | PA Originating Billed Tax |
Currency | 10 | View | |
PAOrigTotalBilings | PA Originating Total Billings |
Currency | 10 | View | |
PAOrigTotalTaxableBill | PA Originating Total Taxable Billings |
Currency | 10 | View |