GP Tables

PA13202 - PA Billing Sub-Detail WORK TM

Dynamics GP table PA13202 (PA Billing Sub-Detail WORK TM) contains 57 columns including PABILLTRXT, PADocnumber20, LNITMSEQ....

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57 Columns

Column Description Type Length
PABILLTRXT PA Biller Trx Type Integer 2
PADocnumber20 PA Document No. String 18
LNITMSEQ Line Item Sequence Long Integer 4
PASSN PA Split Sequence Number Long Integer 4
PAReference_Line_Seq_N PA Reference Line Seq No Long Integer 4
PACOSTDOCNO PA Cost Document No. String 18
PACOSTSEQNO PA Cost Sequence No. Long Integer 4
PAPROJNUMBER PA Project Number String 16
PATU PA Transaction Usage1 = Timesheet2 = Equipment Log3 = Miscellaneous Log4 = Purchases/Material5 = Employee Expense Integer 2
PACOSTCATID PA Cost Category ID String 16
PAbllngtype PA Billing Type Integer 2
PACOSTDATE PA Cost Date Date 4
PACOSTOWNER PA Cost Owner String 32
PAUnit_of_Measure PA Unit of Measure String 10
PAUNITCOST PA Unit Cost 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
PABILRATE PA Billing Rate Currency 10
PAMARKPERCENT PA Markup Percentage Currency 10
PAQtyQ PA Quantity Currency 10
PAACREV PA Accrued Revenues Currency 10
PATOTCST PA Total Cost Currency 10
PAWrite_UpDown_Amount PA Write Up/Down Amount Currency 10
PAWrite_UpDown_Percenta PA Write Up/Down Percentage Long Integer 4
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
PARecognizedRevenue PA Recognized Revenue Currency 10
PAbillnoteidx PA Billing Note Index Currency 10
PATMtaxamt PA Tax Amt - TM Currency 10
PAbilltaxscheduleid PA Billing Tax Schedule ID String 16
PABACKBILL PA Backout Bill Amount Currency 10
PA_Trade_Discount_Amount PA Trade Discount Amount Currency 10
PAAR_IDX PA AR IDX Long Integer 4
PACogs_Idx PA COGS IDX Long Integer 4
PARev_IDX PA Revenue IDX Long Integer 4
PAUnbilled_AR_Idx PA Unbilled AR IDX Long Integer 4
PAUnbilled_Proj_Rev_Idx PA Unbilled Proj Rev IDX Long Integer 4
PACGBWIPIDX PA WIP IDX Long Integer 4
PABillSublineErrors PA Bill Subline Errors Long Integer 4
PA_Variance PA Variance Boolean 2
PA_Variance_Accrued_Reve PA Variance Accrued Revenues Currency 10
PAOrigUnitCost PA Originating Unit Cost Currency 10
PAORIGBILLRATE PA Originating Billing Rate Currency 10
PAORIACCRREV PA Originating Accrued Revenues Currency 10
PAORIGTOTCOST PA Originating Total Cost Currency 10
PAOrigWUDAmt PA Originating Write Up/Down Amt Currency 10
PAOrigApprBillRate PA Originating Approved Billing Rate Currency 10
PAOrigApprBillAmt PA Originating Approved Billing Amount Currency 10
PAOrigRecogRevenue PA Originating Recognized Revenue Currency 10
PAOrigTaxAmtTM_ PA Originating Tax Amt - TM Currency 10
PAOrigBackoutBillAmt PA Originating Backout Bill Amt Currency 10
PAOrigTradeDiscAmt PA Originating Trade Discount Amt Currency 10
PAOrigVarAccruedRev PA Originating Variance Accrued Rev Currency 10
PACHGORDNO PA Change Order Number String 18
BackoutTradeDisc Backout Trade Discount Amount Currency 10
OrigBackoutTradeDisc Originating Backout Trade Discount Amount Currency 10

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