<PAProjectsType>
 <taPAProjects>
  <CUSTNMBR> </CUSTNMBR><!-- (REQUIRED) string(15) Customer number-->
  <PACONTNUMBER> </PACONTNUMBER><!-- (REQUIRED) string(11) PA contract number-->
  <PAprojid> </PAprojid><!-- (REQUIRED) string(15) PA project ID-->
  <PAprojname> </PAprojname><!-- (REQUIRED) string(31) PA project name-->
  <PAPROJNUMBER> </PAPROJNUMBER><!-- (REQUIRED) string(15) PA project number-->
  <PAProjectType> </PAProjectType><!-- i4 PA project type:-->
  <!--  1=Time and materials;-->
  <!--  2=Cost plus;-->
  <!--  3=Fixed price-->
  <PAAcctgMethod> </PAAcctgMethod><!-- i4 PA account method:-->
  <!--  1=When performed;-->
  <!--  2=When billed;-->
  <!--  3=Cost to cost;-->
  <!--  4=Effort expended;-->
  <!--  5=Completed;-->
  <!--  6=Effort expended labor only-->
  <PASTAT> </PASTAT><!-- i4 PA status:-->
  <!--  1=Open;-->
  <!--  2=On hold;-->
  <!--  3=Closed;-->
  <!--  4=Estimate;-->
  <!--  5=Completed-->
  <PABBeginDate> </PABBeginDate><!-- datetime PA baseline begin date-->
  <PABEndDate> </PABEndDate><!-- datetime PA baseline end date-->
  <PAprjclsid> </PAprjclsid><!-- string(15) PA project class ID-->
  <PApurordnum> </PApurordnum><!-- string(17) PA purchase order number-->
  <PAcloseProjcosts> </PAcloseProjcosts><!-- i4 PA close to project costs-->
  <PAclosetobillings> </PAclosetobillings><!-- i4 PA close to billings-->
  <PADepartment> </PADepartment><!-- string(7) PA department-->
  <PAEstimatorID> </PAEstimatorID><!-- string(15) PA estimator ID-->
  <PAprojmngrid> </PAprojmngrid><!-- string(15) PA project manager ID-->
  <PABusMgrID> </PABusMgrID><!-- string(15) PA business manager ID-->
  <PALabor_Rate_Table_ID> </PALabor_Rate_Table_ID><!-- string(31) PA labor rate table ID-->
  <PALabor_RateTable_Type> </PALabor_RateTable_Type><!-- i4 PA labor rate table type-->
  <PALabor_Rate_Table_Acc> </PALabor_Rate_Table_Acc><!-- i4 PA labor rate table accept replacements-->
  <PAEquip_Rate_Table_ID> </PAEquip_Rate_Table_ID><!-- string(31) PA equipment rate table ID-->
  <PAEquip_Rate_Table_Acc> </PAEquip_Rate_Table_Acc><!-- i4 PA equipment rate table accept replacements-->
  <PAbllngtype> </PAbllngtype><!-- i4 PA billing type:-->
  <!--  1=Standard;-->
  <!--  2=No charge;-->
  <!--  3=No billing-->
  <PABILLFORMAT> </PABILLFORMAT><!-- string(15) PA billing format-->
  <DSCPCTAM> </DSCPCTAM><!-- i4 Discount percent amount-->
  <PA_Retention_Percent> </PA_Retention_Percent><!-- number PA retention percent-->
  <PAUD1Proj> </PAUD1Proj><!-- string(51) PA user defined 1-->
  <PAUD2_Proj> </PAUD2_Proj><!-- string(51) PA user defined 2-->
  <PASegmentCB> </PASegmentCB><!-- i4 PA segment check box-->
  <PRBTADCD> </PRBTADCD><!-- string(15) Primary bill to address code-->
  <PAbillnoteTS> </PAbillnoteTS><!-- string(1000) PA billing note—timesheets-->
  <PAbillnoteEL> </PAbillnoteEL><!-- string(1000) PA billing note—equipment logs-->
  <PAbillnoteML> </PAbillnoteML><!-- string(1000) PA billing note—miscellaneous logs-->
  <PAbillnoteVI> </PAbillnoteVI><!-- string(1000) PA billing note—VI-->
  <PAbillnoteEE> </PAbillnoteEE><!-- string(1000) PA billing note—employee expense-->
  <PAbillnoteINV> </PAbillnoteINV><!-- string(1000) PA billing note—inventory-->
  <PAbillnoteFEE> </PAbillnoteFEE><!-- string(1000) PA billing note—fee-->
  <PABILLCYCLEID1> </PABILLCYCLEID1><!-- string(15) PA billing cycle ID-->
  <PA_RestrictCustomerList> </PA_RestrictCustomerList><!-- i4  PA restrict customer list-->
  <WRKRCOMP> </WRKRCOMP><!-- string(7) Workers' compensation ID-->
  <SUTASTAT> </SUTASTAT><!-- string(3) SUTA state ID-->
  <PATRKCHGORDS> </PATRKCHGORDS><!-- i4  PA track change orders-->
  <PATRKCOBDGADDFLY> </PATRKCOBDGADDFLY><!-- i4  PA track change orders for new budget on the fly-->
  <UpdateExisting> </UpdateExisting><!-- i4  Update functionality does not exist at this time; this will be used for future release-->
  <RequesterTrx> </RequesterTrx><!-- i4  Requester transaction:-->
  <!--  0=False;-->
  <!--  1=True (if True, it populates requester shadow table)-->
  <USRDEFND1> </USRDEFND1><!-- string  User-defined field—developer use only-->
  <USRDEFND2> </USRDEFND2><!-- string  User-defined field—developer use only-->
  <USRDEFND3> </USRDEFND3><!-- string  User-defined field—developer use only-->
  <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field—developer use only-->
  <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field—developer use only-->
 </taPAProjects>
</PAProjectsType>