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Product: FieldService (949)
Series:
Display Name: Service Call Master History Group Display Name: Service History Table Group
Physical Name: SVC30200
Technical Name: SVC_Service_MSTR_HIST
Group Technical Name: Service History
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | CALLNBR | Service Call Number | String | STR10_LBAU | 10 | |
2 | SRVRECTYPE | Service Record Type | Integer | DDL_Service_Record_Type | 0 | |
3 | SRVSTAT | Service Call Status | String | STR3_LBU | 3 | |
4 | SRVTYPE | Service Type | String | STR10_LBAU | 10 | |
5 | SVCDESCR | Service Description | String | STR60 | 60 | |
6 | priorityLevel | priorityLevel | Integer | INT4 | 4 | |
7 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Service Call Master History'].CUSTNMBR AS 'Service Call Master History-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Service Call Master History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
8 | Customer_Reference | Customer Reference | String | STR20 | 20 | |
9 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
10 | CUSTNAME | Customer Name | String | STR64_Customer_Name | 64 | |
11 | ADDRESS1 | Address 1 | String | STR60 | 60 | |
12 | ADDRESS2 | Address 2 | String | STR60 | 60 | |
13 | CITY | City | String | STR35 | 35 | |
14 | STATE | State | String | STR30_State | 29 | |
15 | ZIP | Zip | String | STR10 | 10 | |
16 | CNTCPRSN | Contact Person | String | STR60 | 60 | |
17 | PHONE1 | Phone 1 | String | Phone_Number | 14 | |
18 | OFFID | Office ID | String | STR10_LBAU | 10 | |
19 | SVCAREA | Service Area | String | STR10_LBAU | 10 | |
20 | TECHID | Tech ID | String | STR10_LBAU | 10 | |
21 | TIMEZONE | TimeZone | String | STR3_LBU | 3 | |
22 | ENTDTE | Entry Date | Date | DT_Date | 6 | |
23 | ENTTME | Entry Time | Time | TM6 | 6 | |
24 | Notify_Date | Notify Date | Date | DATE_L | 0 | |
25 | Notify_Time | Notify Time | Time | TM6 | 6 | |
26 | ETADTE | ETA Date | Date | DT_Date | 6 | |
27 | ETATME | ETA Time | Time | TM6 | 6 | |
28 | DISPDTE | Dispatch Date | Date | DT_Date | 6 | |
29 | DISPTME | Dispatch Time | Time | TM6 | 6 | |
30 | ARRIVDTE | Arrival Date | Date | DT_Date | 6 | |
31 | ARRIVTME | Arrival Time | Time | TM6 | 6 | |
32 | COMPDTE | Complete Date | Date | DT_Date | 6 | |
33 | COMPTME | Complete Time | Time | TM6 | 6 | |
34 | Response_Date | Response Date | Date | DT_Date | 6 | |
35 | Response_Time | Response Time | Time | TM6 | 6 | |
36 | PRICELVL | Price Level | String | STR15_LBAU | 15 | |
37 | PYMTRMID | Payment Terms ID | String | STR20_Payment_Terms_ID | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['Service Call Master History'].PYMTRMID AS 'Service Call Master History-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['Service Call Master History'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
38 | SLPRSNID | Salesperson ID | String | STR15_Salesperson_ID | 15 | |
Key to the RM Salesperson Master (RM00301).
Click to show/hideSELECT
['Service Call Master History'].SLPRSNID AS 'Service Call Master History-Salesperson ID'
,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
RM00301 AS ['RM Salesperson Master']
ON
['Service Call Master History'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID | ||||||
39 | LABSTOTPRC | Labor Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
40 | LABPCT | Labor Pct | Currency | DLR5_%2 | 8 | |
41 | LABSTOTCST | Labor Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
42 | PARSTOTPRC | Part Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
43 | PARTPCT | Part Pct | Currency | DLR5_%2 | 8 | |
44 | PARSTOTCST | Part Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
45 | MSCSTOTPRC | Misc Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
46 | MISCPCT | Misc Pct | Currency | DLR5_%2 | 8 | |
47 | MISSTOTCST | Misc Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
48 | TAXSCHID | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Service Call Master History'].TAXSCHID AS 'Service Call Master History-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Service Call Master History'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
49 | TAXEXMT1 | Tax Exempt 1 | String | STR25 | 25 | |
50 | TAXEXMT2 | Tax Exempt 2 | String | STR25 | 25 | |
51 | PRETAXTOT | PreTax Total | Currency | DLR17_RBS0_STR$ | 17 | |
52 | TAXAMNT | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
53 | TOTAL | Total | Currency | Dollar19 | 19 | |
54 | Invoiced_Amount | Invoiced Amount | Currency | DLR19_$U2 | 19 | |
55 | METER1 | Meter 1 | Long Integer | LI_Meter_Reading | 8 | |
56 | METER2 | Meter 2 | Long Integer | LI_Meter_Reading | 8 | |
57 | METER3 | Meter 3 | Long Integer | LI_Meter_Reading | 8 | |
58 | PORDNMBR | Purchase Order Number | String | Purchase Order Number | 20 | |
59 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Service Call Master History'].NOTEINDX AS 'Service Call Master History-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Service Call Master History'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
60 | NOTFYFLAG | Notify Flag | Boolean | CB | 0 | |
61 | USERDEF1 | User Defined 1 | String | STR20 | 20 | |
62 | USERDEF2 | User Defined 2 | String | STR20 | 20 | |
63 | USRDEF03 | User Defined 3 | String | STR20 | 20 | |
64 | USRDEF04 | User Defined 4 | String | STR20 | 20 | |
65 | USRDEF05 | User Defined 5 | String | STR20 | 20 | |
66 | MSTRRECTYPE | Master Service Record Type | Integer | DDL_Service_Record_Type | 0 | |
67 | MSTRCALLNBR | Master Service Call Number | String | STR10 | 10 | |
68 | ESCDATE | Escalation Date | Date | DT_Date | 6 | |
69 | ESCTIME | Escalation Time | Time | TM6 | 6 | |
70 | Escalation_Level | Escalation Level | Long Integer | LI_Sequence_Number | 10 | |
71 | SPLTTERMS | Split Terms Code | String | STR10_LBAU | 10 | |
72 | Callback | Callback | Boolean | CB | 0 | |
73 | PROJCTID | Project ID | String | STR15 | 15 | |
74 | ProjectRef1 | ProjectRef1 | STR15 | String | 15 | |
75 | ProjectRef1_1 | ProjectRef1[1] | String | STR15 | 15 | |
76 | ProjectRef1_2 | ProjectRef1[2] | String | STR15 | 15 | |
77 | ProjectRef1_3 | ProjectRef1[3] | String | STR15 | 15 | |
78 | ProjectRef1_4 | ProjectRef1[4] | String | STR15 | 15 | |
79 | CONSTS | Contract Record Type | Integer | DDL_Contract_Status | 0 | |
80 | CONTNBR | Contract Number | String | STR11 | 11 | |
81 | SVC_Contract_Line_SEQ | SVC_Contract_Line_SEQ_Number | Currency | Sequence_Number | 19 | |
82 | ETTR | ETTR | Currency | CURR_MTTR | 10 | |
83 | SVC_On_Hold | SVC On Hold | Boolean | SVC On Hold | 0 | |
84 | Print_to_Web | Print to Web | Boolean | CB | 0 | |
85 | Meters_1 | Meters[1] | Long Integer | LI_Meter_Reading | 8 | |
86 | Meters_2 | Meters[2] | Long Integer | LI_Meter_Reading | 8 | |
87 | Meters | Meters | LI_Meter_Reading | Long Integer | 8 | |
88 | Meters_3 | Meters[3] | Long Integer | LI_Meter_Reading | 8 | |
89 | Meters_4 | Meters[4] | Long Integer | LI_Meter_Reading | 8 | |
90 | Meters_5 | Meters[5] | Long Integer | LI_Meter_Reading | 8 | |
91 | Meter_Internal_Uses_1 | Meter Internal Uses[1] | Long Integer | LI_Meter_Reading | 8 | |
92 | Meter_Internal_Uses_2 | Meter Internal Uses[2] | Long Integer | LI_Meter_Reading | 8 | |
93 | Meter_Internal_Uses | Meter Internal Uses | LI_Meter_Reading | Long Integer | 8 | |
94 | Meter_Internal_Uses_3 | Meter Internal Uses[3] | Long Integer | LI_Meter_Reading | 8 | |
95 | Meter_Internal_Uses_4 | Meter Internal Uses[4] | Long Integer | LI_Meter_Reading | 8 | |
96 | Meter_Internal_Uses_5 | Meter Internal Uses[5] | Long Integer | LI_Meter_Reading | 8 | |
97 | Bill_To_Customer | Bill To Customer | String | STR15_RM_Customer_Number | 15 | |
98 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Service Call Master History'].CURNCYID AS 'Service Call Master History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Service Call Master History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
99 | SVC_Bill_To_Address_Code | SVC Bill To Address Code | String | STR15_Address_Code | 15 | |
100 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Service Call Master History'].CURRNIDX AS 'Service Call Master History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Service Call Master History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
101 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Service Call Master History'].RATETPID AS 'Service Call Master History-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Service Call Master History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
102 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Service Call Master History'].EXGTBLID AS 'Service Call Master History-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
SVC30200 AS ['Service Call Master History']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Service Call Master History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
103 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
104 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
105 | DECPLACS | Decimal Places | Integer | DDL_Decimal_Places | 0 | |
106 | TIME1 | Time | Time | TM6 | 6 | |
107 | RATECALC | Rate Calc Method | Integer | INT | 0 | |
108 | VIEWMODE | View Mode | Integer | INT | 0 | |
109 | ISMCTRX | IS MC Trx | Integer | INT | 0 | |
110 | EXPNDATE | Expiration Date | Date | DT_Date | 6 | |
111 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
112 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
113 | ORIGMISSTOTCST | Originating Misc Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
114 | ORIGMSCSTOTPRC | Originating Misc Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
115 | ORIGLABSUBTOTCOST | Originating Labor Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
116 | ORIGLABSTOTPRC | Originating Labor Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
117 | ORIGPARSTOTCST | Originating Part Sub Total Cost | Currency | DLR17_RBS0_STR$ | 17 | |
118 | ORIGPARSTOTPRC | Originating Part Sub Total Price | Currency | DLR17_RBS0_STR$ | 17 | |
119 | ORIGPRETAXTOT | Originating PreTax Total | Currency | DLR17_RBS0_STR$ | 17 | |
120 | ORTAXAMT | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
121 | ORIGTOTAL | Originating Service Total | Currency | Dollar19 | 19 | |
122 | Orig_Invoiced_Amount | Originating Invoiced Amount | Currency | DLR19_$U2 | 19 | |
123 | ADDRESS3 | Address 3 | String | STR60 | 60 | |
124 | COUNTRY | Country | String | STR60 | 60 | |
125 | SVC_Pre600 | SVC_Pre600 | Boolean | CB | 0 | |
126 | SVC_FO_ID | SVC FO ID | String | STR50 | 50 | |
127 | Replaces_1 | Replaces[1] | Boolean | CB | 0 | |
128 | Replaces_2 | Replaces[2] | Boolean | CB | 0 | |
129 | Replaces_3 | Replaces[3] | Boolean | CB | 0 | |
130 | Replaces | Replaces | CB | Boolean | 0 | |
131 | Replaces_4 | Replaces[4] | Boolean | CB | 0 | |
132 | Replaces_5 | Replaces[5] | Boolean | CB | 0 | |
133 | Workflow_Approval_Status | Workflow Approval Status | Integer | DDL_WorkflowApprovalStatus | 0 | |
134 | Workflow_Priority | Workflow Priority | Integer | DDL_WorkflowPriority | 0 |