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Product: FieldService (949)
Series:
Display Name: svcContractBillingReversalWork
Physical Name: SVC00635
Technical Name: svcContractBillingReversalWork
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
| 2 | CONSTS | Contract Record Type | Integer | DDL_Contract_Status | 0 | |
| 3 | CONTNBR | Contract Number | String | STR11 | 11 | |
| 4 | SOPTYPE | SOP Type | Integer | DDL_SOP_Type | 0 | |
| 5 | SOPNUMBE | SOP Number | String | STR20_SOP_Number | 17 | |
| 6 | CNTTYPE | Contract Type | String | STR10_LBAU | 10 | |
| 7 | STRTDATE | Start Date | Date | DT | 8 | |
| 8 | ENDDATE | End Date | Date | DT | 8 | |
| 9 | LSTBLDTE | Last Bill Date | Date | DATE | 6 | |
| 10 | NXTBLDTE | Next Bill Date | Date | DATE | 6 | |
| 11 | TOTBIL | Total Billed | Currency | DLR19_RBSO_UTR$ | 19 | |
| 12 | Last_Amount_Billed | Last Amount Billed | Currency | DLR11_RBS0_UTR$ | 11 | |
| 13 | Invoiced_Amount | Invoiced Amount | Currency | DLR19_$U2 | 19 | |
| 14 | CUSTNMBR | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hide | ||||||
| 15 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
| 16 | MKDTOPST | Marked To Post | Boolean | CB | 0 | |
| 17 | POSTED | Posted | Boolean | True/False | 0 | |
| 18 | ORIGTOTBIL | Originating Total Billed | Currency | DLR19_RBSO_UTR$ | 19 | |
| 19 | ORIGLASTAmountBilled | Originating Last Amount Billed | Currency | DLR11_RBS0_UTR$ | 11 | |
| 20 | Orig_Invoiced_Amount | Originating Invoiced Amount | Currency | DLR19_$U2 | 19 | |
| 21 | ERMSGNBR | Error Message Number | Integer | INT4 | 4 | |
| 22 | ERMSGTXT | Error Message Text | String | STR255 | 255 | |
| 23 | ERMSGTX2 | Error Message Text 2 | String | STR255 | 255 | |