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Product: FieldService (949)
Series:
Display Name: SVC_Contract_Line_Invoice_Distribution
Physical Name: SVC00631
Technical Name: SVC_Contract_Line_Invoice_Distribution
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 | LNSEQNBR | Line SEQ Number | Currency | Sequence_Number | 19 | |
| 4 | SVC_Invoice_SEQ_Number | SVC_Invoice_SEQ_Number | Long Integer | SVC_SEQ_Number | 0 | |
| 5 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 6 | SVC_Distribution_Type | SVC Distribution Type | Integer | DDL_SVC_Dist_Type | 0 | |
| 7 | DistRef | Distribution Reference | String | STR30 | 30 | |
| 8 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
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| 9 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 10 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
| 11 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 12 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
| 13 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
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| 14 | TRXSORCE | TRX Source | String | STR13 | 13 | |
| 15 | POSTED | Posted | Boolean | True/False | 0 | |
| 16 | POSTEDDT | Posted Date | Date | DATE | 6 | |