SVC_Contract_HDR (SVC00600)

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Product: FieldService (949)
Series: Project

Display Name: SVC_Contract_HDR
Physical Name: SVC00600
Technical Name: SVC_Contract_HDR

Group Display Name: Service Table Group
Group Technical Name: Service

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1CONSTS SearchContract Record TypeDDL_Contract_StatusInteger20
2CONTNBR SearchContract NumberSTR11String1211
3Contract_Transfer_Status SearchContract Transfer StatusDDL_Transfer_StatusInteger20
4Contract_Transfer_Date SearchContract Transfer DateDATE_LDate40
5TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SVC_Contract_HDR'].TAXSCHID AS 'SVC_Contract_HDR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SVC_Contract_HDR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
6priorityLevel SearchpriorityLevelINT4Integer24
7ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
8NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['SVC_Contract_HDR'].NOTEINDX AS 'SVC_Contract_HDR-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['SVC_Contract_HDR'].NOTEINDX = ['Record Notes Master'].NOTEINDX
9TIMEZONE SearchTimeZoneSTR3_LBUString43
10CONTPRC SearchContract PriceDLR19_RBSO_UTR$Currency1019
11RENCNTTYP SearchRenewing Contract TypeDDL_Contract_StatusInteger20
12RENPRCSCHD SearchRenewing Price ScheduleSTR10_ScheduleString1210
13PCTCRYFWD SearchPercentage Carried ForwardDLR5_%2Currency108
14FRZEND SearchFrozen EndDATEDate46
15FRXSTRT SearchFrozen StartDATEDate46
16MXINCPCT SearchMax Increase PercentatgeDLR5_%2Currency108
17BLKTIM SearchBlocked TimeCURR_TIMECurrency1010
18VALTIM SearchValue of TimeCURR_TIMECurrency1010
19DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
20COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency1017
21COUNTRY SearchCountrySTR60String6260
22PRCSTAT SearchStatus of PriceSTR1String21
23PORDNMBR SearchPurchase Order NumberPurchase Order NumberString2220
24DSCRIPTN SearchDescriptionSTR30String3230
25PARTPCT SearchPart PctDLR5_%2Currency108
26LABPCT SearchLabor PctDLR5_%2Currency108
27MISCPCT SearchMisc PctDLR5_%2Currency108
28PMMSCPCT SearchPM Misc PctDLR5_%2Currency108
29PMPRTPCT SearchPM Part PctDLR5_%2Currency108
30PMLABPCT SearchPM Labor PctDLR5_%2Currency108
31VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['SVC_Contract_HDR'].VENDORID AS 'SVC_Contract_HDR-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['SVC_Contract_HDR'].VENDORID = ['PM Vendor Master File'].VENDORID
32RETNAGAM SearchRetainage AmountDLR17_RBS0_UTR$Currency1017
33RTNBILLD SearchRetainage BilledDLR11_RBS0_UTR$Currency1011
34SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['SVC_Contract_HDR'].SLPRSNID AS 'SVC_Contract_HDR-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SVC_Contract_HDR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
35COMMCODE SearchCommission CodeSTR15_LBAUString1615
36COMPRCNT SearchCommission PercentINT5_%2Integer25
37BILSTRT SearchBill StartDATEDate46
38BILEND SearchBill EndDATEDate46
39BILLNGTH SearchBill LengthINT3Integer23
40BILPRD SearchBill PeriodDDL_Bill_PeriodInteger20
41TOTAL SearchTotalDollar19Currency1019
42FRSTBLDTE SearchFirst Bill DateDATEDate46
43Last_Amount_Billed SearchLast Amount BilledDLR11_RBS0_UTR$Currency1011
44LSTBLDTE SearchLast Bill DateDATEDate46
45NBRCAL SearchMax Number of CallsINT5Integer24
46ACTCAL SearchActual Number of CallsINT5Integer24
47TOTVALCAL SearchTotal Value of CallsDLR19_RBSO_UTR$Currency1019
48CONTACT SearchContactSTR60String6260
49CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['SVC_Contract_HDR'].CURNCYID AS 'SVC_Contract_HDR-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SVC_Contract_HDR'].CURNCYID = ['Currency Setup'].CURNCYID
50NXTBLDTE SearchNext Bill DateDATEDate46
51CNTTYPE SearchContract TypeSTR10_LBAUString1210
52PRICSHED SearchPrice ScheduleSTR10_ScheduleString1210
53CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SVC_Contract_HDR'].CUSTNMBR AS 'SVC_Contract_HDR-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SVC_Contract_HDR'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
54ENTDTE SearchEntry DateDT_DateDate46
55MINBIL SearchMin Billable CallDLR19_RBS0_UTR$Currency1019
56MAXBIL SearchMax Billable CallDLR19_RBS0_UTR$Currency1019
57MAXBILL SearchMax BillableDLR19_RBS0_UTR$Currency1019
58AUTOREN SearchAuto RenewingCBBoolean20
59MSTCNTRCT SearchMaster Contract NumberSTR10String1210
60SRVTYPE SearchService TypeSTR10_LBAUString1210
61BILFRRET SearchBill For RetainerCBBoolean20
62TOTBIL SearchTotal BilledDLR19_RBSO_UTR$Currency1019
63PREPAID SearchPre PaidCBBoolean20
64BILONDY SearchBill On DayINT2_U0Integer22
65BILCYC SearchBilling CycleSVC_DDL_Billing_CycleInteger20
66UOFM SearchU Of MU_Of_MString108
67BILSTAT SearchBilling StatusDDL_Bill_Status_SVCInteger20
68ENTTME SearchEntry TimeTM6Time46
69STRTDATE SearchStart DateDTDate48
70ENDDATE SearchEnd DateDTDate48
71CNTCOVPD SearchContract Coverage Periods StartTM6Time46
72CNTCOVPD_1 SearchContract Coverage Periods Start[1]TM6Time46
73CNTCOVPD_2 SearchContract Coverage Periods Start[2]TM6Time46
74CNTCOVPD_3 SearchContract Coverage Periods Start[3]TM6Time46
75CNTCOVPD_4 SearchContract Coverage Periods Start[4]TM6Time46
76CNTCOVPD_5 SearchContract Coverage Periods Start[5]TM6Time46
77CNTCOVPD_6 SearchContract Coverage Periods Start[6]TM6Time46
78CNTCOVPD_7 SearchContract Coverage Periods Start[7]TM6Time46
79Contract_Coverage_Period SearchContract Coverage Periods EndTM6Time46
80Contract_Coverage_Period_1 SearchContract Coverage Periods End[1]TM6Time46
81Contract_Coverage_Period_2 SearchContract Coverage Periods End[2]TM6Time46
82Contract_Coverage_Period_3 SearchContract Coverage Periods End[3]TM6Time46
83Contract_Coverage_Period_4 SearchContract Coverage Periods End[4]TM6Time46
84Contract_Coverage_Period_5 SearchContract Coverage Periods End[5]TM6Time46
85Contract_Coverage_Period_6 SearchContract Coverage Periods End[6]TM6Time46
86Contract_Coverage_Period_7 SearchContract Coverage Periods End[7]TM6Time46
87USECVPD SearchUse Coverage PeriodCB_DayBoolean20
88USECVPD_1 SearchUse Coverage Period[1]CB_DayBoolean20
89USECVPD_2 SearchUse Coverage Period[2]CB_DayBoolean20
90USECVPD_3 SearchUse Coverage Period[3]CB_DayBoolean20
91USECVPD_4 SearchUse Coverage Period[4]CB_DayBoolean20
92USECVPD_5 SearchUse Coverage Period[5]CB_DayBoolean20
93USECVPD_6 SearchUse Coverage Period[6]CB_DayBoolean20
94USECVPD_7 SearchUse Coverage Period[7]CB_DayBoolean20
95Contract_Length SearchContract LengthINT3Integer23
96Contract_Period SearchContract PeriodDDL_Bill_PeriodInteger20
97Invoiced_Amount SearchInvoiced AmountDLR19_$U2Currency1019
98Liabiltiy_Reduction SearchLiability ReductionCBBoolean20
99Amount_To_Invoice SearchAmount To InvoiceSVCDLR19_$U2Currency1019
100Liability_Amount SearchLiability AmountDLR17_$U2Currency1017
101Total_Liability_Amount SearchTotal Liability AmountDLR19_$U2Currency1019
102NUMOFINV SearchNumber of InvoicesLI6_U0Long Integer46
103Quote_Status SearchQuote StatusDDLInteger20
104QUOEXPDA SearchQuote Expiration DateDTDate48
105Credit_Hold SearchCredit HoldCBBoolean20
106TAXEXMT1 SearchTax Exempt 1STR25String2625
107TAXEXMT2 SearchTax Exempt 2STR25String2625
108New_PO_Required SearchNew PO RequiredCBBoolean20
109Contract_Renewal_Contact SearchContract Renewal ContactSTR30String3230
110Source_Contract_Number SearchSource Contract NumberSTR20_LBAUString2220
111Source_Contract_Type SearchSource Contract TypeDDL_Contract_StatusInteger20
112Contract_Response_Time SearchContract Response TimeSTR_Bill_TimeString86
113Liability_Months SearchLiability MonthsINT3Integer23
114Next_Liability_Date SearchNext Liability DateDATEDate46
115Last_Liability_Date SearchLast Liability DateDATEDate46
116Total_Liability_Billed SearchTotal Liability BilledDLR19_$U2Currency1019
117Total_Unit SearchTotal UnitDollar19Currency1019
118Created_User_ID SearchSVC_Created User IDSTR15_User_IDString1615
119Source_User_ID SearchSource User IDSTR15_User_IDString1615
120SVC_Contract_Signed SearchSVC_Contract_SignedDATE_LDate40
121SVC_Liability_Type SearchSVC_Liability_TypeDDL_Liability_TypeInteger20
122RETTYPE SearchSVC Return TypeSTR10_LBAUString1210
123Location_Segment SearchLocation SegmentSTR66_Site_SEGString6866
124Bill_To_Customer SearchBill To CustomerSTR15_RM_Customer_NumberString1615
125SVC_Invoice_Detail SearchSVC Invoice DetailCB_Invoice_DetailBoolean20
126USERDEF1 SearchUser Defined 1STR20String2220
127USERDEF2 SearchUser Defined 2STR20String2220
128USRDEF03 SearchUser Defined 3STR20String2220
129USRDEF04 SearchUser Defined 4STR20String2220
130USRDEF05 SearchUser Defined 5STR20String2220
131SVC_Bill_To_Address_Code SearchSVC Bill To Address CodeSTR15_Address_CodeString1615
132DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
133SVC_Paid_Contract SearchSVC Paid ContractCBBoolean20
134SVC_Discount_Recognized SearchSVC Discount RecognizedDLR19_$U2Currency1019
135SVC_Discount_Remaining SearchSVC Discount RemainingDLR19_$U2Currency1019
136SVC_Discount_Next SearchSVC Discount NextDLR19_$U2Currency1019
137CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['SVC_Contract_HDR'].CURRNIDX AS 'SVC_Contract_HDR-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SVC_Contract_HDR'].CURRNIDX = ['Currency Setup'].CURRNIDX
138RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['SVC_Contract_HDR'].RATETPID AS 'SVC_Contract_HDR-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['SVC_Contract_HDR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
139EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['SVC_Contract_HDR'].EXGTBLID AS 'SVC_Contract_HDR-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       SVC00600 AS ['SVC_Contract_HDR']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['SVC_Contract_HDR'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
140XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
141EXCHDATE SearchExchange DateDT_DateDate46
142DECPLACS SearchDecimal PlacesDDL_Decimal_PlacesInteger20
143TIME1 SearchTimeTM6Time46
144RATECALC SearchRate Calc MethodINTInteger20
145VIEWMODE SearchView ModeINTInteger20
146ISMCTRX SearchIS MC TrxINTInteger20
147EXPNDATE SearchExpiration DateDT_DateDate46
148DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
149MCTRXSTT SearchMC Transaction StateINT1Integer21
150ORIGVALTIM SearchOriginating Value of TimeCURR_TIMECurrency1010
151ORCOMAMT SearchOriginating Commission Dollar AmountDLR17_RBSO_STR$Currency1017
152ORIGRETNAGAM SearchOriginating Retainage AmountDLR17_RBS0_UTR$Currency1017
153ORIGRTNBILLD SearchOriginating Retainage BilledDLR17_RBS0_UTR$Currency1017
154ORIGTOTAL SearchOriginating Service TotalDollar19Currency1019
155ORIGLASTAmountBilled SearchOriginating Last Amount BilledDLR11_RBS0_UTR$Currency1011
156ORIGTOTVALCAL SearchOriginating Total Value of CallsDLR19_RBSO_UTR$Currency1019
157ORIGMINBIL SearchOriginating Min Billable CallDLR19_RBSO_UTR$Currency1019
158ORIGMAXBIL SearchOriginating Max Billable CallDLR19_RBSO_UTR$Currency1019
159Originating_Max_Billable SearchOriginating Max BillableDLR19_RBSO_STR$Currency1019
160ORIGTOTBIL SearchOriginating Total BilledDLR19_RBSO_UTR$Currency1019
161Orig_Invoiced_Amount SearchOriginating Invoiced AmountDLR19_$U2Currency1019
162Orig_Amount_To_Invoice SearchOriginating Amount To InvoiceSVCDLR19_$U2Currency1019
163Orig_Liability_Amount SearchOriginating Liability AmountDLR19_$U2Currency1019
164OrigTotLiabilityAmount SearchOriginating Total Liability AmountDLR19_$U2Currency1019
165OrigTotLiabBilled SearchOriginating Total Liability BilledDLR19_$U2Currency1019
166Originating_Total_Unit SearchOriginating Total UnitDollar19Currency1019
167ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
168OrigDiscountReceived SearchOriginating Discount RecognizedDLR19_$U2Currency1019
169OrigDiscountRemaining SearchOriginating Discount RemainingDLR19_$U2Currency1019
170OrigDiscountNext SearchOriginating Discount NextDLR19_$U2Currency1019
171SmoothInvoiceCalc SearchSmooth Invoice CalculationCB_Smooth_BillingBoolean20
172SmoothRevenueCalc SearchSmooth Revenue CalculationCB_Smooth_RevenueBoolean20
173SVC_Use_Same_Number SearchSVC Use Same NumberCBBoolean20
174SVC_FO_ID SearchSVC FO IDSTR50String5250
175SVC_Invoiced_Cost SearchSVC Invoiced CostDLR19_RBS0_UTR$Currency1019
176Orig_SVC_Invoiced_Cost SearchOriginating SVC Invoiced CostDLR19_RBS0_UTR$Currency1019
177SVC_Evergreen_Contract SearchSVC Evergreen ContractCBBoolean20
178SVC_Evergreen_RenewLimit SearchSVC Evergreen RenewLimitINT4Integer24
179SVC_Evergreen_Renewals SearchSVC Evergreen RenewalsINT4Integer24
180SVC_New_Contract_Number SearchSVC New Contract NumberSTR11String1211
181SVC_New_PO_Number SearchSVC New PO NumberSTR20String2220
182Workflow_Approval_Status SearchWorkflow Approval StatusDDL_WorkflowApprovalStatusInteger20
183Workflow_Priority SearchWorkflow PriorityDDL_WorkflowPriorityInteger20
184svcBillingFrequency SearchsvcBillingFrequencysvcAtEveryInteger20
185svcFrequencyQty SearchsvcFrequencyQtyINT3Integer23
186DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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