| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| PABILLTRXT | PA Biller Trx Type |
Integer | 2 | View | |
| PADocnumber20 | PA Document No. |
String | 18 | View | |
| PAPROJNUMBER | PA Project Number |
String | 16 | View | |
| CUTOFDAT | Cutoff Date |
Date | 4 | View | |
| LNITMSEQ | Line Item Sequence |
Long Integer | 4 | View | |
| PAFeeID | PA Fee ID |
String | 16 | View | |
| PAFeebillamount | PA Billing Amount - Fee |
Currency | 10 | View | |
| PAFeeAmount | PA Fee Amount |
Currency | 10 | View | |
| PAPreviously_Billed | PA Previously Billed |
Currency | 10 | View | |
| PAbillnoteidx | PA Billing Note Index |
Currency | 10 | View | |
| PAbilltaxscheduleid | PA Billing Tax Schedule ID |
String | 16 | View | |
| PAFeetaxamount | PA Tax Amt - Fee |
Currency | 10 | View | |
| PABACKBILL | PA Backout Bill Amount |
Currency | 10 | View | |
| PAFeeType | PA Fee Type |
Integer | 2 | View | |
| PA_Project_Sales_IDX | PA Project Sales IDX |
Long Integer | 4 | View | |
| PAAR_IDX | PA AR IDX |
Long Integer | 4 | View | |
| PA_Deferred_RevIDX | PA Deferred Rev IDX |
Long Integer | 4 | View | |
| PACGBWIPIDX | PA WIP IDX |
Long Integer | 4 | View | |
| PABProjectBlgsIDX | PA Project Blgs IDX |
Long Integer | 4 | View | |
| PA_FF_AR_IDX | PA FF AR IDX |
Long Integer | 4 | View | |
| PABProjectRevenueIDX | PA Project Revenue IDX |
Long Integer | 4 | View | |
| PA_Retention_AR | PA Retention AR IDX |
Long Integer | 4 | View | |
| PA_FF_Deferred_Rev_IDX | PA FF Deferred Rev IDX |
Long Integer | 4 | View | |
| PA_Bill_Fee_Subline_Erro | PA Bill Fee Subline Errors |
Long Integer | 4 | View | |
| PA_Trade_Discount_Amount | PA Trade Discount Amount |
Currency | 10 | View | |
| PARetentionFeeAmount | PA Retention Fee Amount |
Currency | 10 | View | |
| PA_Retention_IDX | PA Retention IDX |
Long Integer | 4 | View | |
| PAUD1 | PA User Defined 1 |
String | 22 | View | |
| PAUD2 | PA User Defined 2 |
String | 22 | View | |
| PAOrigBillingAmtFee | PA Originating Billing Amount - Fee |
Currency | 10 | View | |
| PAOrigFeeAmount | PA Originating Fee Amount |
Currency | 10 | View | |
| PAOrigPrevBill | PA Originating Prev Billed |
Currency | 10 | View | |
| PAOrigTaxAmtFee | PA Originating Tax Amt - Fee |
Currency | 10 | View | |
| PAOrigBackoutBillAmt | PA Originating Backout Bill Amt |
Currency | 10 | View | |
| PAOrigTradeDiscAmt | PA Originating Trade Discount Amt |
Currency | 10 | View | |
| PAOrigRetentionFeeAmt | PA Originating Retention Fee Amt |
Currency | 10 | View | |
| PA_Previous_Retention | PA Previous Retention |
Currency | 10 | View | |
| PAOPREVRETENTION | PA Originating Previous Retention |
Currency | 10 | View | |
| PACHGORDNO | PA Change Order Number |
String | 18 | View | |
| BackoutTradeDisc | Backout Trade Discount Amount |
Currency | 10 | View | |
| OrigBackoutTradeDisc | Originating Backout Trade Discount Amount |
Currency | 10 | View | |
| PA_Backout_Retention_Amt | PA Backout Retention Amount |
Currency | 10 | View | |
| PA_OrigBackRetentionAmt | PA Originating Backout Retention Amount |
Currency | 10 | View |