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Product: FieldService (949)
Series:
Display Name: SVC_RTV_MSTR Group Display Name: Service Table Group
Physical Name: SVC05600
Technical Name: SVC_RTV_MSTR
Group Technical Name: Service
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | RTV_Number | RTV Number | String | STR15_LBAU | 15 | |
2 | RTV_Type | RTV Type | String | STR10_LBAU | 10 | |
3 | RTV_Return_Status | RTV Return Status | String | STR3_LBAU | 3 | |
4 | RTV_Status | RTV Status | Integer | DDL_RTV_Type | 0 | |
5 | VRMA_Document_ID | VRMA Document ID | String | STR15_LBAU | 15 | |
6 | RETDOCID | Return Document ID | String | STR15_LBAU | 15 | |
7 | LNSEQNBR | Line SEQ Number | Currency | Sequence_Number | 19 | |
8 | DSCRIPTN | Description | String | STR30 | 30 | |
9 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['SVC_RTV_MSTR'].VENDORID AS 'SVC_RTV_MSTR-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['SVC_RTV_MSTR'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
10 | VENDNAME | Vendor Name | String | STR64_Vendor_Name | 64 | |
11 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
12 | Ship_Address_Name | Ship Address Name | String | STR64_Vendor_Name | 64 | |
13 | Ship_Address_1 | Ship Address 1 | String | STR60 | 60 | |
14 | Ship_Address_2 | Ship Address 2 | String | STR60 | 60 | |
15 | Ship_Address_3 | Ship Address 3 | String | STR60 | 60 | |
16 | Ship_City | Ship City | String | STR35 | 35 | |
17 | Ship_State | Ship State | String | STR30_State | 29 | |
18 | ZIPCODE | Zip Code | String | STR10 | 10 | |
19 | Ship_Country | Ship Country | String | STR60 | 60 | |
20 | ENTDTE | Entry Date | Date | DT_Date | 6 | |
21 | ENTTME | Entry Time | Time | TM6 | 6 | |
22 | PRMDATE | Promised Date | Date | DATE_L | 0 | |
23 | Promised_Time | Promised Time | Time | TM6 | 6 | |
24 | Shipped_Date | Shipped Date | Date | DT_Date | 6 | |
25 | Shipped_Time | Shipped Time | Time | TM6 | 6 | |
26 | receiptdate | Receipt Date | Date | DT | 8 | |
27 | Receipt_Time | Receipt Time | Time | TM6 | 6 | |
28 | COMPDTE | Complete Date | Date | DT_Date | 6 | |
29 | COMPTME | Complete Time | Time | TM6 | 6 | |
30 | LOCCODEB | Location Code Bad | String | STR10_Location_Code | 10 | |
31 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['SVC_RTV_MSTR'].LOCNCODE AS 'SVC_RTV_MSTR-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['SVC_RTV_MSTR'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
32 | Part_Price | Part Price | Currency | DLR17_RBS0_STR$ | 17 | |
33 | Part_Cost | Part Cost | Currency | DLR17_RBS0_STR$ | 17 | |
34 | Labor_Price | Labor Price | Currency | DLR17_RBS0_STR$ | 17 | |
35 | Labor_Cost | Labor Cost | Currency | DLR17_RBS0_STR$ | 17 | |
36 | Expense_Price | Expense Price | Currency | DLR17_RBS0_STR$ | 17 | |
37 | Expense_Cost | Expense Cost | Currency | DLR17_RBS0_STR$ | 17 | |
38 | Travel_Price | Travel Price | Currency | DLR17_RBS0_STR$ | 17 | |
39 | Travel_Cost | Travel Cost | Currency | DLR17_RBS0_STR$ | 17 | |
40 | Bill_of_Lading_Out | Bill of Lading Out | String | STR30 | 30 | |
41 | Shipping_Method_Out | Shipping Method Out | String | STR15_Shipping_Method | 15 | |
42 | Bill_of_Lading | Bill of Lading | String | STR30 | 30 | |
43 | SHIPMTHD | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['SVC_RTV_MSTR'].SHIPMTHD AS 'SVC_RTV_MSTR-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['SVC_RTV_MSTR'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
44 | OFFID | Office ID | String | STR10_LBAU | 10 | |
45 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['SVC_RTV_MSTR'].NOTEINDX AS 'SVC_RTV_MSTR-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['SVC_RTV_MSTR'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
46 | VCHNUMWK | Voucher Number - WORK | String | STR17_LBAU | 17 | |
47 | Voucher_Number_Invoice | Voucher Number Invoice | String | STR17_LBAU | 17 | |
48 | Voucher_Number_Reimburse | Voucher Number Reimbursement | String | STR17_LBAU | 17 | |
49 | CUSTOWN | Customer Owned | Boolean | CB | 0 | |
50 | USERID | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['SVC_RTV_MSTR'].USERID AS 'SVC_RTV_MSTR-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['SVC_RTV_MSTR'].USERID = ['Users Master'].USERID | ||||||
51 | USERDEF1 | User Defined 1 | String | STR20 | 20 | |
52 | USERDEF2 | User Defined 2 | String | STR20 | 20 | |
53 | USRDEF03 | User Defined 3 | String | STR20 | 20 | |
54 | USRDEF04 | User Defined 4 | String | STR20 | 20 | |
55 | USRDEF05 | User Defined 5 | String | STR20 | 20 | |
56 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['SVC_RTV_MSTR'].CURNCYID AS 'SVC_RTV_MSTR-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['SVC_RTV_MSTR'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
57 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['SVC_RTV_MSTR'].CURRNIDX AS 'SVC_RTV_MSTR-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['SVC_RTV_MSTR'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
58 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['SVC_RTV_MSTR'].RATETPID AS 'SVC_RTV_MSTR-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['SVC_RTV_MSTR'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
59 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['SVC_RTV_MSTR'].EXGTBLID AS 'SVC_RTV_MSTR-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
SVC05600 AS ['SVC_RTV_MSTR']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['SVC_RTV_MSTR'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
60 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
61 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
62 | DECPLACS | Decimal Places | Integer | DDL_Decimal_Places | 0 | |
63 | TIME1 | Time | Time | TM6 | 6 | |
64 | RATECALC | Rate Calc Method | Integer | INT | 0 | |
65 | VIEWMODE | View Mode | Integer | INT | 0 | |
66 | ISMCTRX | IS MC Trx | Integer | INT | 0 | |
67 | EXPNDATE | Expiration Date | Date | DT_Date | 6 | |
68 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
69 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
70 | Originating_Part_Price | Originating Part Price | Currency | DLR17_RBS0_STR$ | 17 | |
71 | Originating_Part_Cost | Originating Part Cost | Currency | DLR17_RBS0_STR$ | 17 | |
72 | Originating_Labor_Price | Originating Labor Price | Currency | DLR17_RBS0_STR$ | 17 | |
73 | Originating_Labor_Cost | Originating Labor Cost | Currency | DLR17_RBS0_STR$ | 17 | |
74 | Originating_ExpensePrice | Originating Expense Price | Currency | DLR17_RBS0_STR$ | 17 | |
75 | Originating_Expense_Cost | Originating Expense Cost | Currency | DLR17_RBS0_STR$ | 17 | |
76 | Originating_Travel_Price | Originating Travel Price | Currency | DLR17_RBS0_STR$ | 17 | |
77 | Originating_Travel_Cost | Originating Travel Cost | Currency | DLR17_RBS0_STR$ | 17 | |
78 | VOIDSTTS | Void Status | Integer | INT | 0 |