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Product: FieldService (949)
Series: Project
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 | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | CONSTS  | Contract Record Type | DDL_Contract_Status | Integer | 2 | 0 |
| 2 | CONTNBR | Contract Number | STR11 | String | 12 | 11 |
| 3 | LNSEQNBR | Line SEQ Number | Sequence_Number | Currency | 10 | 19 |
| 4 | YEAR1 | Year | Year | Integer | 2 | 4 |
| 5 | PERIODID | Period ID | INT3 | Integer | 2 | 3 |
| 6 | LNITMSEQ | Line Item Sequence | LI_Sequence_Number | Long Integer | 4 | 10 |
| 7 | Status | Status | INT | Integer | 2 | 0 |
| 8 | POSTEDDT | Posted Date | DATE | Date | 4 | 6 |
| 9 | Transaction_Date | Transaction Date | DATE_LONG | Date | 4 | 8 |
| 10 | USERID | User ID | STR15_User_ID | String | 16 | 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 | DLR17_$S2 | Currency | 10 | 17 |
| 12 | Originating_PostedAmount | Originating Posted Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 13 | Source_Trx_Document_Type | Source Trx Document Type | STR2 | String | 4 | 2 |
| 14 | SourceTrxDocumentNumber | Source Trx Document Number | STR255 | String | 256 | 255 |
| 15 | Transaction_Amount | Transaction Amount | DLR19_RBS0_UTR$ | Currency | 10 | 19 |
| 16 | OrigTransactionAmount | Originating Transaction Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 17 | SVC_Coverage_Start_Date | SVC_Coverage_Start_Date | DATE_L | Date | 4 | 0 |
| 18 | SVC_Coverage_End_Date | SVC_Coverage_End_Date | DATE_L | Date | 4 | 0 |
| 19 | SVC_Invoice_Credit_Amoun | SVC_Invoice_Credit_Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 20 | OrigInvCreditAmt | Originating Invoice Credit Amount | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 21 | DSCDLRAM | Discount Dollar Amount | DLR11_RBS0_UTR$ | Currency | 10 | 11 |
| 22 | ORDDLRAT | Originating Discount Dollar Amount | DLR11_RBS0_UTR$ | Currency | 10 | 11 |
| 23 | Net_Transaction_Amount | Net Transaction Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 24 | OrigNetTransactionAmount | Originating Net Transaction Amount | DLR19_RBSO_UTR$ | Currency | 10 | 19 |
| 25 | DEX_ROW_ID | int | int | 10 | 10 | |
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. | ||||||