GP Tables

PA30301 - PA Miscellaneous Log History Detail File

Dynamics GP table PA30301 (PA Miscellaneous Log History Detail File) contains 94 columns including PSMISCLTRXTYPE, PAMISCLDOCNO, PAREFNO....

SQL Query Builder

94 Columns

Column Description Type Length
PSMISCLTRXTYPE PA Miscellaneous Log TRX Type Integer 2
PAMISCLDOCNO PA Miscellaneous Log No. String 18
PAREFNO PA Reference Document No. String 18
PSMISCID PA Miscellaneous ID String 16
PADT PA Date Date 4
PAPROJNUMBER PA Project Number String 16
PACOSTCATID PA Cost Category ID String 16
PAQtyQ PA Quantity Currency 10
PABase_Qty PA Base Qty Currency 10
PAUnit_of_Measure PA Unit of Measure String 10
UOMSCHDL U Of M Schedule String 12
PAROUNDAMT PA Round Amount Currency 10
PAUNITCOST PA Unit Cost Currency 10
ORUNTCST Originating Unit Cost Currency 10
PABase_Unit_Cost PA Base Unit Cost Currency 10
PAORGBSUNITCST PA Originating Base Unit Cost Currency 10
PAOverhead_Amount PA Overhead Amount Currency 10
PABaseOvhdCost PA Base Overhead Cost Currency 10
PAORIGOVHDAMT PA Originating Overhead Amount Currency 10
PAORIGBASEOVRHCST PA Originating Base Overhead Cost Currency 10
PAOverheaPercentage PA Overhead Percentage Currency 10
PATOTALOVERH PA Total Overhead Currency 10
PAORIGTOTOVRHD PA Originating Total Overhead Currency 10
PAEXTCOST PA Extended Cost Currency 10
OREXTCST Originating Extended Cost Currency 10
PATOTCST PA Total Cost Currency 10
PAORIGTOTCOST PA Originating Total Cost Currency 10
PABILRATE PA Billing Rate Currency 10
PAORIGBILLRATE PA Originating Billing Rate Currency 10
PA_Base_Billing_Rate PA Base Billing Rate Currency 10
PAORIGBSBILLRTE PA Originating Base Billing Rate Currency 10
PAMARKPERCENT PA Markup Percentage Currency 10
PAACREV PA Accrued Revenues Currency 10
PAORIACCRREV PA Originating Accrued Revenues Currency 10
PASTD_Qty PA STD Qty Currency 10
PANC_Qty PA NC Qty Currency 10
PASplit_NC PA Split NC Qty Currency 10
PANB_Qty PA NB Qty Currency 10
LNITMSEQ Line Item Sequence Long Integer 4
PAReference_Line_Seq_N PA Reference Line Seq No Long Integer 4
PAbillnoteidx PA Billing Note Index Currency 10
PAbllngtype PA Billing Type Integer 2
PACONTNUMBER PA Contract Number String 12
PAexptdate PA Export Date Date 4
PABilled_QtyN PA Billed Qty Currency 10
PABilledTax PA Billed Tax Currency 10
PABilled_Misc PA Billed Misc 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
PAProfitAmount PA Profit Amount Currency 10
PAORIGPROFAMT PA Originating Profit Amount Currency 10
PAProfitPercent PA Profit Percent Currency 10
PATotalProfit PA Total Profit Currency 10
PAORIGTOTPROF PA Originating 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
PA_Billed_Profit_Amount_ PA Billed Profit Amount Average Currency 10
PABilledProfitPercentage PA Billed Profit Percentage Average Currency 10
PABilled_Amount PA Billed Amount 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
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
PAUnbilled_Proj_Rev_Idx PA Unbilled Proj Rev IDX Long Integer 4
PAOverhead_IDX PA Overhead IDX Long Integer 4
PAContra_Account_IDX PA Contra Account IDX Long Integer 4
PACogs_Idx PA COGS IDX Long Integer 4
RNDDIFF Rounding Difference Long Integer 4
PACHGORDNO PA Change Order Number String 18
PACBADDFRMFLY PA CB From Add On The Fly Boolean 2
PA_Billed_Status PA Billed Status Boolean 2
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
RATETPID Rate Type ID String 16
EXGTBLID Exchange Table ID String 16
XCHGRATE Exchange Rate Currency (Variable) 10
EXCHDATE Exchange Date Date 4
TIME1 Time Time 4
RATECALC Rate Calc Method Integer 2
DENXRATE Denomination Exchange Rate Currency (Variable) 10
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
Correcting_Trx_Type Correcting Trx Type Integer 2
PAORIGINLDOCNUM PA Original Document Number String 18
PAORIGLINEIMSEQ PA Original Line Item Sequence Long Integer 4

Related Tables

Tables that share columns with PA30301. Click "Join" to add to your query.