Hinweis
Für den Zugriff auf diese Seite ist eine Autorisierung erforderlich. Sie können versuchen, sich anzumelden oder das Verzeichnis zu wechseln.
Für den Zugriff auf diese Seite ist eine Autorisierung erforderlich. Sie können versuchen, das Verzeichnis zu wechseln.
Element name |
Data type |
Length |
Required |
Default |
Description |
|---|---|---|---|---|---|
PAsfid |
i4 |
2 |
Y |
Not applicable |
PA source file ID: 27=Contract; 28=Project; 35=Contract fee; 34=Project fee |
PArecordid |
string |
15 |
Y |
Not applicable |
PA record ID |
PAcosttrxid |
string |
17 |
N |
<blank> |
PA cost transaction ID (leave blank for fee accounts): TS=Timesheet; EL=Employee log; VI=Purchase materials; ML=Miscellaneous log; EE=employee expense |
PAaccttype |
i4 |
2 |
N |
0 |
PA account type** |
PAAccount |
string |
75 |
Y |
Not applicable |
PA account number string |
RequesterTrx |
i4 |
2 |
N |
0 |
Requester transaction: 0=False; 1=True (if True, it populates the requester shadow table) |
USRDEFND1 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND2 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND3 |
string |
50 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND4 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
USRDEFND5 |
string |
8000 |
N |
<blank> |
User-defined field--developer use only |
** Select one of the following PA account types for the PAaccttype element:
Category |
Description |
|---|---|
Time and material |
1=Work in progress 2=Cost of goods sold 3=Cost contra 4=Unbilled AR 5=Unbilled revenue 6=Accounts receivable 7=Project revenue sales 8=<OverheadtaPAChangeOrderEntryBudget> XML node |
Time and material fees |
7=Project sales 6=Accounts receivables 9=Project deferred revenue |
Fixed price/cost plus |
30=Work in progress 31=Cost contra 32=Accounts receivable 33=Project billings 34=Project expense 35=Project revenue 36=Project loss 37=Billings in excess of earnings 38=Earnings in excess of billings 39=Overhead |
Fixed price/cost in addition to fees |
30=Project work in progress 32=Accounts receivable 33=Project billings 35=Project revenue 37=Billings in excess of earnings 38=Earnings in excess of billings 40=Retention accounts received 10655=Project deferred revenue |
This node uses document exchange for updates. All existing values are overwritten with the value specified by the update document. If a field in the update is blank, the existing value is changed to be blank.