Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SVC00605
Product: FieldService (949)
Series:
Display Name: SVC_Contract_Invoice_HIST
Physical Name: SVC00605
Technical Name: SVC_Contract_Invoice_HIST
Group Display Name: Service Table Group
Group Technical Name: Service
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
---|---|---|---|---|---|
1 | CONSTS ![]() | Contract Record Type | Integer | DDL_Contract_Status | 0 |
2 | CONTNBR ![]() | Contract Number | String | STR11 | 11 |
3 | SOPNUMBE ![]() | SOP Number | String | STR20_SOP_Number | 17 |
4 | SOPTYPE ![]() | SOP Type | Integer | DDL_SOP_Type | 0 |
5 | INVODATE ![]() | Invoice Date | Date | DT | 8 |
6 | Invoiced_Amount ![]() | Invoiced Amount | Currency | DLR19_$U2 | 19 |
7 | Amount_To_Invoice ![]() | Amount To Invoice | Currency | SVCDLR19_$U2 | 19 |
8 | Orig_Invoiced_Amount ![]() | Originating Invoiced Amount | Currency | DLR19_$U2 | 19 |
9 | Orig_Amount_To_Invoice ![]() | Originating Amount To Invoice | Currency | SVCDLR19_$U2 | 19 |
10 | svcReverseFlag ![]() | svcReverseFlag | Boolean | CB | 0 |