Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/SVC00604
Product: FieldService (949)
Series:
Display Name: SVC_Contract_Line_Revenue_Line Group Display Name: Service Table Group
Physical Name: SVC00604
Technical Name: SVC_Contract_Line_Revenue
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 | YEAR1 | Year | Integer | Year | 4 | |
| 5 | PERIODID | Period ID | Integer | INT3 | 3 | |
| 6 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 7 | Status | Status | Integer | INT | 0 | |
| 8 | POSTEDDT | Posted Date | Date | DATE | 6 | |
| 9 | Transaction_Date | Transaction Date | Date | DATE_LONG | 8 | |
| 10 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['SVC_Contract_Line_Revenue_Line'].USERID AS 'SVC_Contract_Line_Revenue_Line-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SVC00604 AS ['SVC_Contract_Line_Revenue_Line']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['SVC_Contract_Line_Revenue_Line'].USERID = ['Users Master'].USERID | ||||||
| 11 | PSTDAMNT | Posted Amount | Currency | DLR17_$S2 | 17 | |
| 12 | Originating_PostedAmount | Originating Posted Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 13 | Source_Trx_Document_Type | Source Trx Document Type | String | STR2 | 2 | |
| 14 | SourceTrxDocumentNumber | Source Trx Document Number | String | STR255 | 255 | |
| 15 | Transaction_Amount | Transaction Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
| 16 | OrigTransactionAmount | Originating Transaction Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 17 | SVC_Coverage_Start_Date | SVC_Coverage_Start_Date | Date | DATE_L | 0 | |
| 18 | SVC_Coverage_End_Date | SVC_Coverage_End_Date | Date | DATE_L | 0 | |
| 19 | SVC_Invoice_Credit_Amoun | SVC_Invoice_Credit_Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 20 | OrigInvCreditAmt | Originating Invoice Credit Amount | Currency | DLR17_RBS0_STR$ | 17 | |
| 21 | DSCDLRAM | Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
| 22 | ORDDLRAT | Originating Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
| 23 | Net_Transaction_Amount | Net Transaction Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
| 24 | OrigNetTransactionAmount | Originating Net Transaction Amount | Currency | DLR19_RBSO_UTR$ | 19 | |