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Product: FieldService (949)
Series:
Display Name: SVC_Contract_Line_Invoice_HIST
Physical Name: SVC30603
Technical Name: SVC_Contract_Line_Invoice_HIST
Group Display Name: Service History Table Group
Group Technical Name: Service History
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 | INVODATE ![]() | Invoice Date | Date | DT | 8 |
6 | DOCAMNT ![]() | Document Amount | Currency | DLR19_RBSO_UTR$ | 19 |
7 | SVC_Coverage_Start_Date ![]() | SVC_Coverage_Start_Date | Date | DATE_L | 0 |
8 | SVC_Coverage_End_Date ![]() | SVC_Coverage_End_Date | Date | DATE_L | 0 |
9 | POSTED ![]() | Posted | Boolean | True/False | 0 |
10 | POSTEDDT ![]() | Posted Date | Date | DATE | 6 |
11 | PSTDAMNT ![]() | Posted Amount | Currency | DLR17_$S2 | 17 |
12 | SVC_Invoice_Credit_Amoun ![]() | SVC_Invoice_Credit_Amount | Currency | DLR17_RBS0_STR$ | 17 |
13 | SVC_Daily_Rate ![]() | SVC_Daily_Rate | Currency | DLR17_RBS0_STR$ | 17 |
14 | DSCDLRAM ![]() | Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 |
15 | ORDOCAMT ![]() | Originating Document Amount | Currency | DLR17_RBS0_STR$ | 17 |
16 | ORIGPSTDAMNT ![]() | SVC Originating Posted Amount | Currency | DLR17_$S2 | 17 |
17 | OrigInvCreditAmt ![]() | Originating Invoice Credit Amount | Currency | DLR17_RBS0_STR$ | 17 |
18 | ORDDLRAT ![]() | Originating Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 |
19 | SVC_Contract_Version ![]() | SVC_Contract_Version | Integer | INT3 | 3 |
20 | SOPTYPE ![]() | SOP Type | Integer | DDL_SOP_Type | 0 |
21 | SOPNUMBE ![]() | SOP Number | String | STR20_SOP_Number | 17 |
22 | svcReverseType ![]() | svcReverseType | Integer | INT1 | 1 |