| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| PDK_EE_No | PDK EE No. |
String | 32 | View | |
| PDK_EE_Trx_Type | PDK EE Trx Type |
Integer | 2 | View | |
| EMPLOYID | Employee 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 | |
| PAitemnumber | PA Item Number |
String | 32 | View | |
| PDK_Quantity | PDK 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 | |
| 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 | |
| PAORIGOVHDAMT | PA Originating Overhead Amount |
Currency | 10 | View | |
| PABaseOvhdCost | PA Base Overhead Cost |
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 | |
| PAProfitAmount | PA Profit Amount |
Currency | 10 | View | |
| PAORIGPROFAMT | PA Originating Profit Amount |
Currency | 10 | View | |
| PAProfitPercent | PA Profit Percent |
Currency | 10 | View | |
| PAORIGTOTPROF | PA Originating Total Profit |
Currency | 10 | View | |
| PATotalProfit | PA Total Profit |
Currency | 10 | View | |
| PAProfitType | PA Profit Type 1 = Billing Rate |
Integer | 2 | 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 | |
| PAREFNO | PA Reference Document No. |
String | 18 | View | |
| PAReference_Line_Seq_N | PA Reference Line Seq No |
Long Integer | 4 | View | |
| PAbllngtype | PA Billing Type |
Integer | 2 | View | |
| PACONTNUMBER | PA Contract Number |
String | 12 | View | |
| PDK_Billing_Note_ID | PDK Billing Note ID |
String | 42 | View | |
| BKTPURAM | Backout Purchases Amount |
Currency | 10 | View | |
| OBKPURAMT | Originating Backout Purchases Amount |
Currency | 10 | View | |
| PAPurchase_Tax_Options | PA Purchase Tax Options |
Integer | 2 | View | |
| TAXAMNT | Tax Amount |
Currency | 10 | View | |
| ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
| BCKTXAMT | Backout Tax Amount |
Currency | 10 | View | |
| OBTAXAMT | Originating Backout Tax Amount |
Currency | 10 | View | |
| ITMTSHID | Item Tax Schedule ID |
String | 16 | View | |
| PABilling_StatusN | PA Billing Status 1 = Billable |
Integer | 2 | View | |
| PAExpenseType | PA Expense Type |
Integer | 2 | View | |
| PAPaymentMethod | PA Payment Method |
Integer | 2 | View | |
| PAReimbursableAmount | PA Reimbursable Amount |
Currency | 10 | View | |
| PAOrigReimbursableAmt | PA Originating Reimbursable Amount |
Currency | 10 | View | |
| PAROUNDAMT | PA Round Amount |
Currency | 10 | 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. |
Integer | 2 | View |