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Product: FieldService (949)
Series:
Display Name: Warranty Validation Codes Group Display Name: Service Table Group
Physical Name: SVC00906
Technical Name: SVC_Codes_Warranty
Group Technical Name: Service
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | WARRCDE  | Warranty Code | String | STR10_LBAU | 10 | |
| 2 | DSCRIPTN | Description | String | STR30 | 30 | |
| 3 | WRNTYDYS | Warranty Days | Integer | INT4 | 4 | |
| 4 | SRVTYPE | Service Type | String | STR10_LBAU | 10 | |
| 5 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Warranty Validation Codes'].NOTEINDX AS 'Warranty Validation Codes-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SVC00906 AS ['Warranty Validation Codes']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Warranty Validation Codes'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
| 6 | PARTPCT | Part Pct | Currency | DLR5_%2 | 8 | |
| 7 | LABPCT | Labor Pct | Currency | DLR5_%2 | 8 | |
| 8 | Addl_Pct | Addl Pct | Currency | DLR5_%2 | 8 | |
| 9 | Vendor_Authorization | Vendor Authorization | String | STR30_LBAU | 30 | |
| 10 | RTV_Type | RTV Type | String | STR10_LBAU | 10 | |
| 11 | ETADAYS | ETA Days | Integer | INT3 | 3 | |
| 12 | Vendor_Location_Code | Vendor Location Code | String | STR10_Location_Code | 10 | |
| 13 | Create_PO | Create PO | Boolean | CB | 0 | |
| 14 | METER1 | Meter 1 | Long Integer | LI_Meter_Reading | 8 | |
| 15 | METER2 | Meter 2 | Long Integer | LI_Meter_Reading | 8 | |
| 16 | METER3 | Meter 3 | Long Integer | LI_Meter_Reading | 8 | |
| 17 | RETTYPE | SVC Return Type | String | STR10_LBAU | 10 | |
| 18 | Vendor_Parts_Amount | Vendor Parts Amount | Currency | DLR17_RBS0_STR | 17 | |
| 19 | Vendor_Parts_Dollar_or_P | Vendor Parts Dollar or Pct | String | STR1_LBU | 1 | |
| 20 | Vendor_Labor_Amount | Vendor Labor Amount | Currency | DLR17_RBS0_STR | 17 | |
| 21 | Vendor_Labor_Dollar_or_P | Vendor Labor Dollar or Pct | String | STR1_LBU | 1 | |
| 22 | Vendor_Addl_Amount | Vendor Addl Amount | Currency | DLR17_RBS0_STR | 17 | |
| 23 | Vendor_Addl_Dollar_or_Pc | Vendor Addl Dollar or Pct | String | STR1_LBU | 1 | |
| 24 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Warranty Validation Codes'].VENDORID AS 'Warranty Validation Codes-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
SVC00906 AS ['Warranty Validation Codes']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Warranty Validation Codes'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||