SVC_Contract_Line_Invoice_Line (SVC00603)

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Display Name: SVC_Contract_Line_Invoice_Line
Physical Name: SVC00603
Technical Name: SVC_Contract_Line_Invoice_Line

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	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	SOPTYPE	SOP Type	Integer	DDL_SOP_Type	0
20	SOPNUMBE	SOP Number	String	STR20_SOP_Number	17
21	svcReverseType	svcReverseType	Integer	INT1	1