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Product: FieldService (949)
Series:
Display Name: svcContractLineMoveWork
Physical Name: SVC00675
Technical Name: svcContractLineMoveWork
| 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 | CNTTYPE | Contract Type | String | STR10_LBAU | 10 | |
| 5 | STRTDATE | Start Date | Date | DT | 8 | |
| 6 | ENDDATE | End Date | Date | DT | 8 | |
| 7 | ITEMNMBR | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hide | ||||||
| 8 | SERLNMBR | Serial Number | String | STR20_LBAU | 20 | |
| 9 | EQUIPID | Equipment ID | Long Integer | Long Int | 8 | |
| 10 | DSCRIPTN | Description | String | STR30 | 30 | |
| 11 | QUANTITY | QTY | Currency | DLR17_QTY_RBS0_STR | 17 | |
| 12 | Effective_Date | Effective Date | Date | DT | 8 | |
| 13 | CMXFRNUM | Transfer Number | String | STR20_Document_Number | 20 | |
| 14 | To_Customer_Number | To Customer Number | String | STR15_Customer_Number | 15 | |
| 15 | ADRSCODE | Address Code | String | STR15_Address_Code | 15 | |
| 16 | PRICSHED | Price Schedule | String | STR10_Schedule | 10 | |
| 17 | CNTPRCOVR | Contract Price Overridden | Boolean | CB | 0 | |
| 18 | TOTAL | Total | Currency | Dollar19 | 19 | |
| 19 | SVC_Monthly_Price | SVC Monthly_Price | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | DEDCAMNT_1 | Deduction Amount[1] | Currency | DLR11_$S2 | 14 | |
| 21 | DEDCAMNT | Deduction Amount | DLR11_$S2 | Currency | 14 | |
| 22 | DEDCAMNT_2 | Deduction Amount[2] | Currency | DLR11_$S2 | 14 | |
| 23 | DEDCAMNT_3 | Deduction Amount[3] | Currency | DLR11_$S2 | 14 | |
| 24 | DEDCAMNT_4 | Deduction Amount[4] | Currency | DLR11_$S2 | 14 | |
| 25 | DEDCAMNT_5 | Deduction Amount[5] | Currency | DLR11_$S2 | 14 | |
| 26 | RETNAGAM | Retainage Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
| 27 | RTNBILLD | Retainage Billed | Currency | DLR11_RBS0_UTR$ | 11 | |
| 28 | NBRCAL | Max Number of Calls | Integer | INT5 | 4 | |
| 29 | ACTCAL | Actual Number of Calls | Integer | INT5 | 4 | |
| 30 | BLKTIM | Blocked Time | Currency | CURR_TIME | 10 | |
| 31 | VALTIM | Value of Time | Currency | CURR_TIME | 10 | |
| 32 | MKDTOPST | Marked To Post | Boolean | CB | 0 | |
| 33 | POSTDATE | Post Date | Date | DT_Date | 6 | |