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Product: FieldService (949)
Series:
Display Name: SVC_Contract_Billing_WORK Group Display Name: Service Table Group
Physical Name: SVC00615
Technical Name: SVC_Contract_Billing_WORK
Group Technical Name: Service
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['SVC_Contract_Billing_WORK'].USERID AS 'SVC_Contract_Billing_WORK-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SVC00615 AS ['SVC_Contract_Billing_WORK']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['SVC_Contract_Billing_WORK'].USERID = ['Users Master'].USERID | ||||||
| 2 | CONSTS | Contract Record Type | Integer | DDL_Contract_Status | 0 | |
| 3 | CONTNBR | Contract Number | String | STR11 | 11 | |
| 4 | CNTTYPE | Contract Type | String | STR10_LBAU | 10 | |
| 5 | STRTDATE | Start Date | Date | DT | 8 | |
| 6 | ENDDATE | End Date | Date | DT | 8 | |
| 7 | LSTBLDTE | Last Bill Date | Date | DATE | 6 | |
| 8 | NXTBLDTE | Next Bill Date | Date | DATE | 6 | |
| 9 | TOTBIL | Total Billed | Currency | DLR19_RBSO_UTR$ | 19 | |
| 10 | Last_Amount_Billed | Last Amount Billed | Currency | DLR11_RBS0_UTR$ | 11 | |
| 11 | Invoiced_Amount | Invoiced Amount | Currency | DLR19_$U2 | 19 | |
| 12 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['SVC_Contract_Billing_WORK'].CUSTNMBR AS 'SVC_Contract_Billing_WORK-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
SVC00615 AS ['SVC_Contract_Billing_WORK']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['SVC_Contract_Billing_WORK'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
| 13 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
| 14 | MKDTOPST | Marked To Post | Boolean | CB | 0 | |
| 15 | POSTED | Posted | Boolean | True/False | 0 | |
| 16 | ORIGTOTBIL | Originating Total Billed | Currency | DLR19_RBSO_UTR$ | 19 | |
| 17 | ORIGLASTAmountBilled | Originating Last Amount Billed | Currency | DLR11_RBS0_UTR$ | 11 | |
| 18 | Orig_Invoiced_Amount | Originating Invoiced Amount | Currency | DLR19_$U2 | 19 | |
| 19 | ERMSGNBR | Error Message Number | Integer | INT4 | 4 | |
| 20 | ERMSGTXT | Error Message Text | String | STR255 | 255 | |
| 21 | ERMSGTX2 | Error Message Text 2 | String | STR255 | 255 | |
| 22 | Bill_To_Customer | Bill To Customer | String | STR15_RM_Customer_Number | 15 | |
| 23 | SVC_Bill_To_Address_Code | SVC Bill To Address Code | String | STR15_Address_Code | 15 | |
| 24 | svcConsolidateContractIn | svcConsolidateContractInvoice | Boolean | CB | 0 | |