GP Tables

PA10901 - PA Inventory Transfer Work Detail

Dynamics GP table PA10901 (PA Inventory Transfer Work Detail) contains 87 columns including PAIV_Document_No, PAIV_Transfer_Type, LNITMSEQ....

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87 Columns

Column Description Type Length
PAIV_Document_No PA IV Document No String 18
PAIV_Transfer_Type PA IV Transfer Type Integer 2
LNITMSEQ Line Item Sequence Long Integer 4
PALineItemSeq PA Line Item Sequence Long Integer 4
PAREFNO PA Reference Document No. String 18
PAReference_Line_Seq_N PA Reference Line Seq No Long Integer 4
PADT PA Date Date 4
PAPROJNUMBER PA Project Number String 16
PACOSTCATID PA Cost Category ID String 16
ITEMNMBR Item Number String 32
PAIV_Item_Checkbox PA IV Item Checkbox Boolean 2
LOCNCODE Location Code String 12
QUANTITY QTY Currency 10
PABase_Qty PA Base Qty Currency 10
UOFM U Of M String 10
PAUNITCOST PA Unit Cost Currency 10
PABase_Unit_Cost PA Base Unit Cost Currency 10
PATOTCST PA Total Cost Currency 10
PAOverhead_Amount PA Overhead Amount Currency 10
PABaseOvhdCost PA Base Overhead Cost Currency 10
PAOverheaPercentage PA Overhead Percentage Currency 10
PATOTALOVERH PA Total Overhead Currency 10
PRICELVL Price Level String 16
PABILRATE PA Billing Rate Currency 10
PA_Base_Billing_Rate PA Base Billing Rate Currency 10
PAMARKPERCENT PA Markup Percentage Currency 10
PAACREV PA Accrued Revenues Currency 10
PAbllngtype PA Billing Type Integer 2
PAbillnoteidx PA Billing Note Index Currency 10
PACONTNUMBER PA Contract Number String 12
PAexptdate PA Export Date Date 4
PASTD_Qty PA STD Qty Currency 10
PANC_Qty PA NC Qty Currency 10
PANB_Qty PA NB Qty Currency 10
PAProfitType PA Profit Type1 = Billing Rate2 = Markup3 = Profit/Unit Fixed4 = Profit/Unit Variable5 = Total Profit6 = % of Baseline7 = % of Actual8 = None9 = Price Level Integer 2
PAProfitPercent PA Profit Percent Currency 10
PAProfitAmount PA Profit Amount Currency 10
PATotalProfit PA Total Profit Currency 10
PAApproved_Quantity PA Approved Quantity Currency 10
PAAPPROVBILLRATE PA Approved Billing Rate Currency 10
PAAPPROVMKUPPCT PA Approved Markup Percentage Currency 10
PAApproved_Billing_Amou PA Approved Billing Amount Currency 10
PABilledProfitPercentage PA Billed Profit Percentage Average Currency 10
PA_Billed_Profit_Amount_ PA Billed Profit Amount Average Currency 10
PABilled_Amount PA Billed Amount Currency 10
PABilledTax PA Billed Tax Currency 10
PABilled_Misc PA Billed Misc Currency 10
PABilled_Freight PA Billed Freight Currency 10
PABilled_Discount PA Billed Discount Currency 10
PAWrite_UpDown_Amount PA Write Up/Down Amount Currency 10
PAWrite_UpDown_Percenta PA Write Up/Down Percentage Long Integer 4
PAApprover_ID PA Approver ID String 16
PABilled_QtyN PA Billed Qty Currency 10
PAApprover_Type PA Approver Type Integer 2
PAPartial_Bill PA Partial Bill Boolean 2
PABilling_StatusN PA Billing Status1 = Billable2 = In Process3 = Closed4 = Non-Billable5 = Fixed Fee Trx Integer 2
PACGBWIPIDX PA WIP IDX Long Integer 4
PAUnbilled_AR_Idx PA Unbilled AR IDX Long Integer 4
PACogs_Idx PA COGS IDX Long Integer 4
PAContra_Account_IDX PA Contra Account IDX Long Integer 4
PAOverhead_IDX PA Overhead IDX Long Integer 4
PAUnbilled_Proj_Rev_Idx PA Unbilled Proj Rev IDX Long Integer 4
IVIVINDX IV IV Index Long Integer 4
PAIV_Line_Errors PA IV Line Errors Long Integer 4
PAIVLINERR2 PA IV Line Errors 2 Long Integer 4
PAPurchase_Tax_Options PA Purchase Tax Options Integer 2
ITMTSHID Item Tax Schedule ID String 16
TAXAMNT Tax Amount Currency 10
BCKTXAMT Backout Tax Amount Currency 10
PAEXTCOST PA Extended Cost Currency 10
UOMSCHDL U Of M Schedule String 12
PACHGORDNO PA Change Order Number String 18
PACBADDFRMFLY PA CB From Add On The Fly Boolean 2
TRNSTLOC Transfer To Location String 12
PAMCCURNCYID PA MC Currency ID String 16
PA_MC_Billing_Rate PA MC Billing Rate Currency 10
PA_MC_Base_Billing_Rate PA MC Base Billing Rate Currency 10
PA_MC_Accrued_Revenue PA MC Accrued Revenue Currency 10
CURRNIDX Currency Index Integer 2
DENXRATE Denomination Exchange Rate Currency (Variable) 10
EXCHDATE Exchange Date Date 4
EXGTBLID Exchange Table ID String 16
MCTRXSTT MC Transaction State0 = Euro currency is not created or no denomination currencies are enabled.1 = Originating is not a denomination; Functional is not a denomination2 = 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
RATECALC Rate Calc Method Integer 2
RATETPID Rate Type ID String 16
TIME1 Time Time 4
XCHGRATE Exchange Rate Currency (Variable) 10

Related Tables

Tables that share columns with PA10901. Click "Join" to add to your query.

CURRNIDX

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 AAG50001 AAG60001

TIME1

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

RATETPID

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP02 ASIEXP03

LNITMSEQ

ASIEXP20 ASIEXP25 ASIEXP26 DO10100 EDCEI006 EEPAIVRQ ERB10300 ERB10700

XCHGRATE

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

DENXRATE

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

EXGTBLID

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

EXCHDATE

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

MCTRXSTT

AAG10001 AAG20001 AAG20011 AAG2001T AAG30001 AAG40001 ASIEXP06 ASIEXP07

PAPROJNUMBER

PA00402 PA00502 PA00503 PA01201 PA01221 PA01241 PA01251 PA01301