| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| PAPROJNUMBER | PA Project Number  | 
									String | 16 | View | |
| PALineItemSeq | PA Line Item Sequence  | 
									Long Integer | 4 | View | |
| PAFeeID | PA Fee ID  | 
									String | 16 | View | |
| PAFeeName | PA Fee Name  | 
									String | 32 | View | |
| PAFeeType | PA Fee Type  | 
									Integer | 2 | View | |
| PAFeeAmount | PA Fee Amount  | 
									Currency | 10 | View | |
| PAPercent_Cost | PA Percent Cost  | 
									Currency | 10 | View | |
| PAPercent_Revenue | PA Percent Revenue  | 
									Currency | 10 | View | |
| PA_Retention_Percent | PA Retention Percent  | 
									Currency | 10 | View | |
| PAFeeToUse | PA Fee To Use  | 
									Integer | 2 | View | |
| PAbilltaxscheduleid | PA Billing Tax Schedule ID  | 
									String | 16 | View | |
| PASales_Tax_Options | PA Sales Tax Options  | 
									Integer | 2 | View | |
| PAbillnoteidx | PA Billing Note Index  | 
									Currency | 10 | View | |
| PAbegindate | PA Begin Date  | 
									Date | 4 | View | |
| PAEnDate | PA End Date  | 
									Date | 4 | View | |
| PAFrequency | PA Frequency  | 
									Integer | 2 | View | |
| STRTDATE | Start Date  | 
									Date | 4 | View | |
| ENDDATE | End Date  | 
									Date | 4 | View | |
| PARenew | PA Renew  | 
									Boolean | 2 | View | |
| PARenewal_Date | PA Renewal Date  | 
									Date | 4 | View | |
| PATotAmt | PA Total Amount  | 
									Currency | 10 | View | |
| TM_AR_Fee_SRC | TM AR Fee SRC  | 
									Integer | 2 | View | |
| TM_Prj_Deferred_Rev_Fee_ | TM Prj Deferred Rev Fee SRC  | 
									Integer | 2 | View | |
| TM_Prj_Rev_Fee_SRC | TM Prj Rev Fee SRC  | 
									Integer | 2 | View | |
| PAFF_AR_Fee_SRC | FF AR Fee SRC  | 
									Integer | 2 | View | |
| FF_Prj_Billings_Fee_SRC | FF Prj Billings Fee SRC  | 
									Integer | 2 | View | |
| FF_Prj_Rev_Fee_SRC | FF Prj Rev Fee SRC  | 
									Integer | 2 | View | |
| FF_Retention_Fee_SRC | FF Retention Fee SRC  | 
									Integer | 2 | View | |
| FF_WIP_Fee_SRC | FF WIP Fee SRC  | 
									Integer | 2 | View | |
| FF_Prj_Deferred_Rev_Fee_ | FF Prj Deferred Rev Fee SRC  | 
									Integer | 2 | View | |
| FF_BIEE_Fee_SRC | FF BIEE Fee SRC  | 
									Integer | 2 | View | |
| FF_EIEB_Fee_SRC | FF EIEB Fee SRC  | 
									Integer | 2 | View | |
| PAtotcbts | PA Label Checkbox - TS  | 
									Boolean | 2 | View | |
| PAtotcbEL | PA Label Checkbox - EL  | 
									Boolean | 2 | View | |
| PAtotcbML | PA Label Checkbox - ML  | 
									Boolean | 2 | View | |
| PAtotcbvi | PA Label Checkbox - VI  | 
									Boolean | 2 | View | |
| PAtotcber | PA Label Checkbox - EE  | 
									Boolean | 2 | View | |
| PAtotcbinv | PA Label Checkbox - INV  | 
									Boolean | 2 | View | |
| PA_Renew_Day | PA Renew Day  | 
									Integer | 2 | View | |
| PA_Renew_Month | PA Renew Month  | 
									Integer | 2 | View | |
| PAUD1 | PA User Defined 1  | 
									String | 22 | View | |
| PAUD2 | PA User Defined 2  | 
									String | 22 | View | |
| PACHGORDNO | PA Change Order Number  | 
									String | 18 | View | |
| PAService_Fee_Amount | PA Service Fee Amount  | 
									Currency | 10 | View | |
| PA_MC_Fee_Amount | PA MC Fee Amount  | 
									Currency | 10 | View | |
| PA_MC_Service_Fee_Amount | PA MC Service Fee Amount  | 
									Currency | 10 | View | |
| PA_MC_Total_Amount | PA MC Total Amount  | 
									Currency | 10 | View |