PA10901 - PA Inventory Transfer Work Detail | Prospr

PA10901 - PA Inventory Transfer Work Detail

Query Builder

Select * from PA10901

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PAIV_Document_No	PA IV Document No	String	18	View
PAIV_Transfer_Type	PA IV Transfer Type	Integer	2	View
LNITMSEQ	Line Item Sequence	Long Integer	4	View
PALineItemSeq	PA 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
PADT	PA Date	Date	4	View
PAPROJNUMBER	PA Project Number	String	16	View
PACOSTCATID	PA Cost Category ID	String	16	View
ITEMNMBR	Item Number	String	32	View
PAIV_Item_Checkbox	PA IV Item Checkbox	Boolean	2	View
LOCNCODE	Location Code	String	12	View
QUANTITY	QTY	Currency	10	View
PABase_Qty	PA Base Qty	Currency	10	View
UOFM	U Of M	String	10	View
PAUNITCOST	PA Unit Cost	Currency	10	View
PABase_Unit_Cost	PA Base Unit Cost	Currency	10	View
PATOTCST	PA Total Cost	Currency	10	View
PAOverhead_Amount	PA Overhead Amount	Currency	10	View
PABaseOvhdCost	PA Base Overhead Cost	Currency	10	View
PAOverheaPercentage	PA Overhead Percentage	Currency	10	View
PATOTALOVERH	PA Total Overhead	Currency	10	View
PRICELVL	Price Level	String	16	View
PABILRATE	PA Billing Rate	Currency	10	View
PA_Base_Billing_Rate	PA Base Billing Rate	Currency	10	View
PAMARKPERCENT	PA Markup Percentage	Currency	10	View
PAACREV	PA Accrued Revenues	Currency	10	View
PAbllngtype	PA Billing Type	Integer	2	View
PAbillnoteidx	PA Billing Note Index	Currency	10	View
PACONTNUMBER	PA Contract Number	String	12	View
PAexptdate	PA Export Date	Date	4	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
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
PATotalProfit	PA Total Profit	Currency	10	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
IVIVINDX	IV IV Index	Long Integer	4	View
PAIV_Line_Errors	PA IV Line Errors	Long Integer	4	View
PAIVLINERR2	PA IV Line Errors 2	Long Integer	4	View
PAPurchase_Tax_Options	PA Purchase Tax Options	Integer	2	View
ITMTSHID	Item Tax Schedule ID	String	16	View
TAXAMNT	Tax Amount	Currency	10	View
BCKTXAMT	Backout Tax Amount	Currency	10	View
PAEXTCOST	PA Extended Cost	Currency	10	View
UOMSCHDL	U Of M Schedule	String	12	View
PACHGORDNO	PA Change Order Number	String	18	View
PACBADDFRMFLY	PA CB From Add On The Fly	Boolean	2	View
TRNSTLOC	Transfer To Location	String	12	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
DENXRATE	Denomination Exchange Rate	Currency (Variable)	10	View
EXCHDATE	Exchange Date	Date	4	View
EXGTBLID	Exchange Table ID	String	16	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
RATECALC	Rate Calc Method	Integer	2	View
RATETPID	Rate Type ID	String	16	View
TIME1	Time	Time	4	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View

PA10901 - PA Inventory Transfer Work Detail

Query Builder

Customer Service

Information

My Account

Contact Us