SVC_Contract_Line_HIST (SVC30601)

azurecurveProductsFieldService (949)ProjectSVC_Contract_Line_HIST (SVC30601)

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Product: FieldService (949)
Series: Project

Display Name: SVC_Contract_Line_HIST
Physical Name: SVC30601
Technical Name: SVC_Contract_Line_HIST

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1CONSTS SearchContract Record TypeDDL_Contract_StatusInteger0
2CONTNBR SearchContract NumberSTR11String11
3LNSEQNBR SearchLine SEQ NumberSequence_NumberCurrency19
4Contract_Transfer_Status SearchContract Transfer StatusDDL_Transfer_StatusInteger0
5Contract_Transfer_Date SearchContract Transfer DateDATE_LDate0
6CNTPRCOVR SearchContract Price OverriddenCBBoolean0
7NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

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SELECT
       ['SVC_Contract_Line_HIST'].NOTEINDX AS 'SVC_Contract_Line_HIST-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['SVC_Contract_Line_HIST'].NOTEINDX = ['Record Notes Master'].NOTEINDX
8ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
9QUANTITY SearchQTYDLR17_QTY_RBS0_STRCurrency17
10ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
Key to the Item Master (IV00101).

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SELECT
       ['SVC_Contract_Line_HIST'].ITEMNMBR AS 'SVC_Contract_Line_HIST-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['SVC_Contract_Line_HIST'].ITEMNMBR = ['Item Master'].ITEMNMBR
11CONFGREF SearchConfig ReferenceSTR20_LBAUString20
12EQUIPID SearchEquipment IDLong IntLong Integer8
13SERLNMBR SearchSerial NumberSTR20_LBAUString20
14FRZEND SearchFrozen EndDATEDate6
15FRXSTRT SearchFrozen StartDATEDate6
16BLKTIM SearchBlocked TimeCURR_TIMECurrency10
17VALTIM SearchValue of TimeCURR_TIMECurrency10
18DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer5
19COMDLRAM SearchCommission Dollar AmountDLR17_RBSO_STR$Currency17
20COUNTRY SearchCountrySTR60String60
21PRCSTAT SearchStatus of PriceSTR1String1
22PORDNMBR SearchPurchase Order NumberPurchase Order NumberString20
23DSCRIPTN SearchDescriptionSTR30String30
24PARTPCT SearchPart PctDLR5_%2Currency8
25LABPCT SearchLabor PctDLR5_%2Currency8
26MISCPCT SearchMisc PctDLR5_%2Currency8
27PMMSCPCT SearchPM Misc PctDLR5_%2Currency8
28PMPRTPCT SearchPM Part PctDLR5_%2Currency8
29PMLABPCT SearchPM Labor PctDLR5_%2Currency8
30VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['SVC_Contract_Line_HIST'].VENDORID AS 'SVC_Contract_Line_HIST-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['SVC_Contract_Line_HIST'].VENDORID = ['PM Vendor Master File'].VENDORID
31RETNAGAM SearchRetainage AmountDLR17_RBS0_UTR$Currency17
32RTNBILLD SearchRetainage BilledDLR11_RBS0_UTR$Currency11
33SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

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SELECT
       ['SVC_Contract_Line_HIST'].SLPRSNID AS 'SVC_Contract_Line_HIST-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SVC_Contract_Line_HIST'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
34COMMCODE SearchCommission CodeSTR15_LBAUString15
35COMPRCNT SearchCommission PercentINT5_%2Integer5
36BILSTRT SearchBill StartDATEDate6
37BILEND SearchBill EndDATEDate6
38BILLNGTH SearchBill LengthINT3Integer3
39BILPRD SearchBill PeriodDDL_Bill_PeriodInteger0
40FRSTBLDTE SearchFirst Bill DateDATEDate6
41Last_Amount_Billed SearchLast Amount BilledDLR11_RBS0_UTR$Currency11
42LSTBLDTE SearchLast Bill DateDATEDate6
43NBRCAL SearchMax Number of CallsINT5Integer4
44TOTAL SearchTotalDollar19Currency19
45ACTCAL SearchActual Number of CallsINT5Integer4
46TOTVALCAL SearchTotal Value of CallsDLR19_RBSO_UTR$Currency19
47CONTACT SearchContactSTR60String60
48CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['SVC_Contract_Line_HIST'].CURNCYID AS 'SVC_Contract_Line_HIST-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SVC_Contract_Line_HIST'].CURNCYID = ['Currency Setup'].CURNCYID
49NXTBLDTE SearchNext Bill DateDATEDate6
50CNTTYPE SearchContract TypeSTR10_LBAUString10
51PRICSHED SearchPrice ScheduleSTR10_ScheduleString10
52CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SVC_Contract_Line_HIST'].CUSTNMBR AS 'SVC_Contract_Line_HIST-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SVC_Contract_Line_HIST'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
53ENTDTE SearchEntry DateDT_DateDate6
54MINBIL SearchMin Billable CallDLR19_RBS0_UTR$Currency19
55MAXBIL SearchMax Billable CallDLR19_RBS0_UTR$Currency19
56MAXBILL SearchMax BillableDLR19_RBS0_UTR$Currency19
57AUTOREN SearchAuto RenewingCBBoolean0
58priorityLevel SearchpriorityLevelINT4Integer4
59MSTCNTRCT SearchMaster Contract NumberSTR10String10
60SRVTYPE SearchService TypeSTR10_LBAUString10
61BILFRRET SearchBill For RetainerCBBoolean0
62TOTBIL SearchTotal BilledDLR19_RBSO_UTR$Currency19
63PREPAID SearchPre PaidCBBoolean0
64BILONDY SearchBill On DayINT2_U0Integer2
65BILCYC SearchBilling CycleSVC_DDL_Billing_CycleInteger0
66UOFM SearchU Of MU_Of_MString8
67BILSTAT SearchBilling StatusDDL_Bill_Status_SVCInteger0
68ENTTME SearchEntry TimeTM6Time6
69STRTDATE SearchStart DateDTDate8
70ENDDATE SearchEnd DateDTDate8
71CNTCOVPD SearchContract Coverage Periods StartTM6Time6
72CNTCOVPD_1 SearchContract Coverage Periods Start[1]TM6Time6
73CNTCOVPD_2 SearchContract Coverage Periods Start[2]TM6Time6
74CNTCOVPD_3 SearchContract Coverage Periods Start[3]TM6Time6
75CNTCOVPD_4 SearchContract Coverage Periods Start[4]TM6Time6
76CNTCOVPD_5 SearchContract Coverage Periods Start[5]TM6Time6
77CNTCOVPD_6 SearchContract Coverage Periods Start[6]TM6Time6
78CNTCOVPD_7 SearchContract Coverage Periods Start[7]TM6Time6
79Contract_Coverage_Period SearchContract Coverage Periods EndTM6Time6
80Contract_Coverage_Period_1 SearchContract Coverage Periods End[1]TM6Time6
81Contract_Coverage_Period_2 SearchContract Coverage Periods End[2]TM6Time6
82Contract_Coverage_Period_3 SearchContract Coverage Periods End[3]TM6Time6
83Contract_Coverage_Period_4 SearchContract Coverage Periods End[4]TM6Time6
84Contract_Coverage_Period_5 SearchContract Coverage Periods End[5]TM6Time6
85Contract_Coverage_Period_6 SearchContract Coverage Periods End[6]TM6Time6
86Contract_Coverage_Period_7 SearchContract Coverage Periods End[7]TM6Time6
87USECVPD SearchUse Coverage PeriodCB_DayBoolean0
88USECVPD_1 SearchUse Coverage Period[1]CB_DayBoolean0
89USECVPD_2 SearchUse Coverage Period[2]CB_DayBoolean0
90USECVPD_3 SearchUse Coverage Period[3]CB_DayBoolean0
91USECVPD_4 SearchUse Coverage Period[4]CB_DayBoolean0
92USECVPD_5 SearchUse Coverage Period[5]CB_DayBoolean0
93USECVPD_6 SearchUse Coverage Period[6]CB_DayBoolean0
94USECVPD_7 SearchUse Coverage Period[7]CB_DayBoolean0
95TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SVC_Contract_Line_HIST'].TAXSCHID AS 'SVC_Contract_Line_HIST-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SVC_Contract_Line_HIST'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
96CNFGLVL SearchConfig LevelINT4Integer4
97CNFGSEQ SearchConfig SequenceINT4Integer4
98Contract_Length SearchContract LengthINT3Integer3
99Contract_Period SearchContract PeriodDDL_Bill_PeriodInteger0
100Invoiced_Amount SearchInvoiced AmountDLR19_$U2Currency19
101Amount_To_Invoice SearchAmount To InvoiceSVCDLR19_$U2Currency19
102Liabiltiy_Reduction SearchLiability ReductionCBBoolean0
103Liability_Amount SearchLiability AmountDLR17_$U2Currency17
104Total_Liability_Amount SearchTotal Liability AmountDLR19_$U2Currency19
105NUMOFINV SearchNumber of InvoicesLI6_U0Long Integer6
106New_Invoice_Amount SearchNew Invoice AmountDLR19_$U2Currency19
107Contract_Line_Status SearchContract Line StatusSTR1String1
108Contract_Renewal_Contact SearchContract Renewal ContactSTR30String30
109Contract_Response_Time SearchContract Response TimeSTR_Bill_TimeString6
110Liability_Months SearchLiability MonthsINT3Integer3
111Next_Liability_Date SearchNext Liability DateDATEDate6
112Last_Liability_Date SearchLast Liability DateDATEDate6
113Total_Liability_Billed SearchTotal Liability BilledDLR19_$U2Currency19
114TAXEXMT1 SearchTax Exempt 1STR25String25
115TAXEXMT2 SearchTax Exempt 2STR25String25
116Total_Unit SearchTotal UnitDollar19Currency19
117UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
118Unit_Cost_Total SearchUnit Cost TotalDLR19_$U2Currency19
119SVC_Liability_Type SearchSVC_Liability_TypeDDL_Liability_TypeInteger0
120SVC_Contract_Signed SearchSVC_Contract_SignedDATE_LDate0
121RETTYPE SearchSVC Return TypeSTR10_LBAUString10
122SVC_Monthly_Price SearchSVC Monthly_PriceDLR17_RBS0_UTR$Currency17
123Location_Segment SearchLocation SegmentSTR66_Site_SEGString66
124Bill_To_Customer SearchBill To CustomerSTR15_RM_Customer_NumberString15
125SVC_Bill_To_Address_Code SearchSVC Bill To Address CodeSTR15_Address_CodeString15
126DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
127SVC_Invoiced_Discount SearchSVC Invoiced DiscountDLR19_$U2Currency19
128SVC_Discount_Recognized SearchSVC Discount RecognizedDLR19_$U2Currency19
129SVC_Discount_Remaining SearchSVC Discount RemainingDLR19_$U2Currency19
130SVC_Discount_Next SearchSVC Discount NextDLR19_$U2Currency19
131SVC_PM_Date SearchSVC PM MonthSVC_DDL_MonthInteger0
132SVC_PM_Day SearchSVC PM DaySVC_PM_DayInteger2
133CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['SVC_Contract_Line_HIST'].CURRNIDX AS 'SVC_Contract_Line_HIST-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['SVC_Contract_Line_HIST'].CURRNIDX = ['Currency Setup'].CURRNIDX
134RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['SVC_Contract_Line_HIST'].RATETPID AS 'SVC_Contract_Line_HIST-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['SVC_Contract_Line_HIST'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
135EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['SVC_Contract_Line_HIST'].EXGTBLID AS 'SVC_Contract_Line_HIST-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       SVC30601 AS ['SVC_Contract_Line_HIST']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['SVC_Contract_Line_HIST'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
136XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
137EXCHDATE SearchExchange DateDT_DateDate6
138DECPLACS SearchDecimal PlacesDDL_Decimal_PlacesInteger0
139TIME1 SearchTimeTM6Time6
140RATECALC SearchRate Calc MethodINTInteger0
141VIEWMODE SearchView ModeINTInteger0
142ISMCTRX SearchIS MC TrxINTInteger0
143EXPNDATE SearchExpiration DateDT_DateDate6
144DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
145MCTRXSTT SearchMC Transaction StateINT1Integer1
146ORIGVALTIM SearchOriginating Value of TimeCURR_TIMECurrency10
147ORCOMAMT SearchOriginating Commission Dollar AmountDLR17_RBSO_STR$Currency17
148ORIGRETNAGAM SearchOriginating Retainage AmountDLR17_RBS0_UTR$Currency17
149ORIGRTNBILLD SearchOriginating Retainage BilledDLR17_RBS0_UTR$Currency17
150ORIGLASTAmountBilled SearchOriginating Last Amount BilledDLR11_RBS0_UTR$Currency11
151ORIGTOTAL SearchOriginating Service TotalDollar19Currency19
152ORIGTOTVALCAL SearchOriginating Total Value of CallsDLR19_RBSO_UTR$Currency19
153ORIGMINBIL SearchOriginating Min Billable CallDLR19_RBSO_UTR$Currency19
154ORIGMAXBIL SearchOriginating Max Billable CallDLR19_RBSO_UTR$Currency19
155Originating_Max_Billable SearchOriginating Max BillableDLR19_RBSO_STR$Currency19
156ORIGTOTBIL SearchOriginating Total BilledDLR19_RBSO_UTR$Currency19
157Orig_Invoiced_Amount SearchOriginating Invoiced AmountDLR19_$U2Currency19
158Orig_Amount_To_Invoice SearchOriginating Amount To InvoiceSVCDLR19_$U2Currency19
159Orig_Liability_Amount SearchOriginating Liability AmountDLR19_$U2Currency19
160OrigTotLiabilityAmount SearchOriginating Total Liability AmountDLR19_$U2Currency19
161OrigTotLiabBilled SearchOriginating Total Liability BilledDLR19_$U2Currency19
162Originating_Total_Unit SearchOriginating Total UnitDollar19Currency19
163ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
164ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
165OrigDiscountReceived SearchOriginating Discount RecognizedDLR19_$U2Currency19
166OrigDiscountRemaining SearchOriginating Discount RemainingDLR19_$U2Currency19
167OrigDiscountNext SearchOriginating Discount NextDLR19_$U2Currency19
168ORIGUNITCOSTTOTAL SearchOriginating Unit Cost TotalDLR19_$U2Currency19
169ORIGMONTHPRICE SearchOriginating Monthly PriceDLR17_RBS0_UTR$Currency17
170ORIGINVOICEDDISC SearchOriginating Invoiced DiscountDLR19_$U2Currency19
171OrigNewInvoiceAmount SearchOriginating New Invoice AmountDLR19_$U2Currency19
172TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
173ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
174SVC_FO_ID SearchSVC FO IDSTR50String50
175SVC_Contract_Version SearchSVC_Contract_VersionINT3Integer3
176MovedRevenue SearchMoved RevenueDLR17_$U2Currency17
177OriginalTotal SearchOriginal TotalDollar19Currency19
178OrigMovedRevenue SearchOriginating Moved RevenueDLR17_$U2Currency17
179OrigOriginalTotal SearchOriginating Original TotalDollar19Currency19
180Credit_Hold SearchCredit HoldCBBoolean0
181ITEMDESC SearchItem DescriptionSTR100String100
182DEX_ROW_ID Searchintint10

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.

azurecurveProductsFieldService (949)ProjectSVC_Contract_Line_HIST (SVC30601)

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