SV_Invoice_MSTR (SV00700)

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Product: WennSoft Products (131)
Series: 3rd Party

Display Name: SV_Invoice_MSTR
Physical Name: SV00700
Technical Name: SV_Invoice_MSTR

Group Display Name: SERVICE
Group Technical Name: SERVICE

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1Service_Call_ID SearchService Call IDSTR17_LBAUString1817
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SV_Invoice_MSTR'].CUSTNMBR AS 'SV_Invoice_MSTR-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SV_Invoice_MSTR'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
3Call_Invoice_Number SearchCall Invoice NumberSTR17_LBAUString1817
4ADRSCODE SearchAddress CodeSTR15_Address_CodeString1615
5Invoice_Type SearchInvoice TypeDDL_Invoice_TypeInteger20
6Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString1615
7Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString1615
8Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString1615
9USERID SearchUser IDSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR'].USERID AS 'SV_Invoice_MSTR-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SV_Invoice_MSTR'].USERID = ['Users Master'].USERID
10Technician_ID SearchTechnician IDSTR15_Employee_IDString1615
11Technician_Team SearchTechnician TeamSTR15_LBAUString1615
12Technician_ID2 SearchTechnician ID2STR15_Employee_IDString1615
13Corporate_Invoice_Number SearchCorporate Invoice NumberSTR17_LBAUString1817
14CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString1615
15BACHNUMB SearchBatch NumberSTR15_LBAUString1615
16BCHSOURC SearchBatch SourceSTR15String1615
17Labor_Cost_Catagory_1 SearchLabor Cost Catagory 1DLR14_RBS0_STR$Currency1014
18Labor_Cost_Catagory_2 SearchLabor Cost Catagory 2DLR14_RBS0_STR$Currency1014
19Labor_Cost_Catagory_3 SearchLabor Cost Catagory 3DLR14_RBS0_STR$Currency1014
20Labor_Cost_Catagory_4 SearchLabor Cost Catagory 4DLR14_RBS0_STR$Currency1014
21Labor_Cost_Catagory_5 SearchLabor Cost Catagory 5DLR14_RBS0_STR$Currency1014
22Cost_Equipment SearchCost EquipmentDLR14_RBS0_STR$Currency1014
23Cost_Material SearchCost MaterialDLR14_RBS0_STR$Currency1014
24Cost_Labor SearchCost LaborDLR14_RBS0_STR$Currency1014
25Cost_Subs SearchCost SubsDLR14_RBS0_STR$Currency1014
26Cost_Other SearchCost OtherDLR14_RBS0_STR$Currency1014
27Cost_Tax SearchCost TaxDLR14_RBS0_STR$Currency1014
28Cost_All SearchCost AllDLR14_RBS0_STR$Currency1014
29Labor_Billing_Catagory_1 SearchLabor Billing Catagory 1DLR14_RBS0_STR$Currency1014
30Labor_Billing_Catagory_2 SearchLabor Billing Catagory 2DLR14_RBS0_STR$Currency1014
31Labor_Billing_Catagory_3 SearchLabor Billing Catagory 3DLR14_RBS0_STR$Currency1014
32Labor_Billing_Catagory_4 SearchLabor Billing Catagory 4DLR14_RBS0_STR$Currency1014
33Labor_Billing_Catagory_5 SearchLabor Billing Catagory 5DLR14_RBS0_STR$Currency1014
34Billable_Equipment SearchBillable EquipmentDLR14_RBS0_STR$Currency1014
35Billable_Material SearchBillable MaterialDLR14_RBS0_STR$Currency1014
36Billable_Labor SearchBillable LaborDLR14_RBS0_STR$Currency1014
37Billable_Subs SearchBillable SubsDLR14_RBS0_STR$Currency1014
38Billable_Other SearchBillable OtherDLR14_RBS0_STR$Currency1014
39Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString1615
40Tax_Amount1 SearchTax Amount1DLR14_RBS0_STR$Currency1014
41Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString1615
42Tax_Amount2 SearchTax Amount2DLR14_RBS0_STR$Currency1014
43Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString1615
44Tax_Amount3 SearchTax Amount3DLR14_RBS0_STR$Currency1014
45Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString1615
46Tax_Amount_4 SearchTax Amount 4DLR14_RBS0_STR$Currency1014
47Billable_Tax SearchBillable TaxDLR14_RBS0_STR$Currency1014
48Billable_All SearchBillable AllDLR14_RBS0_STR$Currency1014
49Billing_Amount_Fixed SearchBilling Amount FixedDLR11_$S2Currency1014
50Billing_Amount_NTE SearchBilling Amount NTEDLR14_RBS0_STR$Currency1014
51TOTLAMNT_1 SearchTotal Amount[1]DLR19_$S2Currency1019
52TOTLAMNT_2 SearchTotal Amount[2]DLR19_$S2Currency1019
53TOTLAMNT_3 SearchTotal Amount[3]DLR19_$S2Currency1019
54TOTLAMNT_4 SearchTotal Amount[4]DLR19_$S2Currency1019
55TOTLAMNT_5 SearchTotal Amount[5]DLR19_$S2Currency1019
56TOTLAMNT_6 SearchTotal Amount[6]DLR19_$S2Currency1019
57TOTLAMNT_7 SearchTotal Amount[7]DLR19_$S2Currency1019
58TOTLAMNT_8 SearchTotal Amount[8]DLR19_$S2Currency1019
59TOTLAMNT_9 SearchTotal Amount[9]DLR19_$S2Currency1019
60TOTLAMNT_10 SearchTotal Amount[10]DLR19_$S2Currency1019
61TOTLAMNT_11 SearchTotal Amount[11]DLR19_$S2Currency1019
62TOTLAMNT_12 SearchTotal Amount[12]DLR19_$S2Currency1019
63TOTLAMNT_13 SearchTotal Amount[13]DLR19_$S2Currency1019
64TOTLAMNT_14 SearchTotal Amount[14]DLR19_$S2Currency1019
65TOTLAMNT_15 SearchTotal Amount[15]DLR19_$S2Currency1019
66TOTLAMNT_16 SearchTotal Amount[16]DLR19_$S2Currency1019
67TOTLAMNT_17 SearchTotal Amount[17]DLR19_$S2Currency1019
68TOTLAMNT_18 SearchTotal Amount[18]DLR19_$S2Currency1019
69TOTLAMNT_19 SearchTotal Amount[19]DLR19_$S2Currency1019
70TOTLAMNT_20 SearchTotal Amount[20]DLR19_$S2Currency1019
71TOTLAMNT_21 SearchTotal Amount[21]DLR19_$S2Currency1019
72TOTLAMNT_22 SearchTotal Amount[22]DLR19_$S2Currency1019
73TOTLAMNT_23 SearchTotal Amount[23]DLR19_$S2Currency1019
74TOTLAMNT_24 SearchTotal Amount[24]DLR19_$S2Currency1019
75TOTLAMNT_25 SearchTotal Amount[25]DLR19_$S2Currency1019
76TOTLAMNT_26 SearchTotal Amount[26]DLR19_$S2Currency1019
77TOTLAMNT_27 SearchTotal Amount[27]DLR19_$S2Currency1019
78TOTLAMNT_28 SearchTotal Amount[28]DLR19_$S2Currency1019
79TOTLAMNT_29 SearchTotal Amount[29]DLR19_$S2Currency1019
80TOTLAMNT_30 SearchTotal Amount[30]DLR19_$S2Currency1019
81TOTLAMNT_31 SearchTotal Amount[31]DLR19_$S2Currency1019
82TOTLAMNT_32 SearchTotal Amount[32]DLR19_$S2Currency1019
83TOTLAMNT_33 SearchTotal Amount[33]DLR19_$S2Currency1019
84TOTLAMNT_34 SearchTotal Amount[34]DLR19_$S2Currency1019
85TOTLAMNT_35 SearchTotal Amount[35]DLR19_$S2Currency1019
86TOTLAMNT_36 SearchTotal Amount[36]DLR19_$S2Currency1019
87TOTLAMNT_37 SearchTotal Amount[37]DLR19_$S2Currency1019
88TOTLAMNT_38 SearchTotal Amount[38]DLR19_$S2Currency1019
89TOTLAMNT_39 SearchTotal Amount[39]DLR19_$S2Currency1019
90TOTLAMNT_40 SearchTotal Amount[40]DLR19_$S2Currency1019
91ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency1019
92PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR'].PYMTRMID AS 'SV_Invoice_MSTR-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['SV_Invoice_MSTR'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
93TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SV_Invoice_MSTR'].TAXSCHID AS 'SV_Invoice_MSTR-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SV_Invoice_MSTR'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
94Invoice_Comment_ID_1 SearchInvoice Comment ID 1INT5Integer24
95Invoice_Comment_ID_2 SearchInvoice Comment ID 2INT5Integer24
96CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency1019
97DOCDATE SearchDocument DateDTDate48
98SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString1615
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR'].SLPRSNID AS 'SV_Invoice_MSTR-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SV_Invoice_MSTR'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
99COMPRCNT SearchCommission PercentINT5_%2Integer25
100Commission_Pct_of_Sale SearchCommission Percent of SaleINT5_%2Integer25
101COMMERNG SearchCommission EarningsDLR11_$S2Currency1014
102SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString1615
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['SV_Invoice_MSTR'].SALSTERR AS 'SV_Invoice_MSTR-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['SV_Invoice_MSTR'].SALSTERR = ['Sales Territory Master File'].SALSTERR
103Salesperson_ID_2 SearchSalesperson ID 2STR15_Salesperson_IDString1615
104Commission_Percent_2 SearchCommission Percent 2INT5_%2Integer25
105Commission_Pct_of_Sale_2 SearchCommission Percent of Sale 2INT5_%2Integer25
106Commission_Earnings_2 SearchCommission Earnings 2DLR11_$S2Currency1014
107Sales_Territory_2 SearchSales Territory 2STR15_Sales_TerritoryString1615
108PORDNMBR SearchPurchase Order NumberPurchase Order NumberString2220
109TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
110CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString1615
111CASHDATE SearchCash DateDATEDate46
112DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString2220
113CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency1019
114CBKIDCRD SearchCheckbook ID Credit CardSTR15_Checkbook_IDString1615
115CHEKNMBR SearchCheck NumberSTR20_Document_NumberString2220
116CHEKDATE SearchCheck DateDATEDate46
117DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString2220
118DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString2220
119CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency1019
120CRCRDNAM SearchCredit Card NameSTR15String1615
121RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString2220
122CRCARDDT SearchCredit Card DateDATEDate46
123DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency1017
124CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString1615
125Wennsoft_Posting_Status SearchWennsoft Posting StatusSTR1String21
126POSTEDDT SearchPosted DateDATEDate46
127Invoice_Style SearchInvoice StyleINT2Integer22
128No_Times_Printed SearchNo. Times PrintedINT2Integer22
129Printed_Date SearchPrinted DateDATEDate46
130Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean20
131DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency1019
132DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
133DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
134DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency1017
135DISCDATE SearchDiscount DateDTDate48
136DUEDATE SearchDue DateDTDate48
137RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString1817
138RMDTYPAL SearchRM Document Type-AllINT2Integer22
Document Type records the type of document.

Click to show/hide the Document Types


0	Balance Carried Forward
1	Sales / Invoice
2	Scheduled Payments
3	Debit Memo
4	Finance Charge
5	Service Repairs
6	Warranties
7	Credit Memo
8	Returns
9	Payments
139Date_Paid SearchDate PaidDTDate48
140Amount_Recieved SearchAmount RecievedDLR11_$U2Currency1014
141Corporate_Contract_Nbr SearchCorporate Contract NumberSTR20_LBAUString2220
142WSMSTRCONTSQ SearchWS Master Contract Seq NumberLI_Sequence_NumberLong Integer410
143Contract_Number SearchWS Contract NumberSTR10String1210
144WSCONTSQ SearchWS Contract Number SequenceLI_Sequence_NumberLong Integer410
145Tax_Date SearchTax DateDTDate48
146Labor_Group_Name SearchLabor Group NameSTR15_RM_Customer_NumberString1615
147Pricing_Matrix_Name SearchPricing Matrix NameSTR15_RM_Customer_NumberString1615
148Travel_Rate_Name SearchTravel Rate NameSTR15_RM_Customer_NumberString1615
149Bill_Customer_Number SearchBill Customer NumberSTR15_RM_Customer_NumberString1615
150Bill_Address_Code SearchBill Address CodeSTR15_Address_CodeString1615
151Service_User_Define_1 SearchService User Define 1STR20String2220
152Service_User_Define_2 SearchService User Define 2STR20String2220
153Service_User_Define_3 SearchService User Define 3STR30String3230
154Service_User_Define_4 SearchService User Define 4STR30String3230
155Service_User_Define_5 SearchService User Define 5LI6_S2Long Integer46
156Service_User_Define_6 SearchService User Define 6LI6_S2Long Integer46
157Service_User_Define_7 SearchService User Define 7LI6_S2Long Integer46
158Service_User_Define_8 SearchService User Define 8LI6_S2Long Integer46
159Service_User_Define_9 SearchService User Define 9DTDate48
160Service_User_Define_10 SearchService User Define 10DTDate48
161Service_User_Define_11 SearchService User Define 11DTDate48
162Service_User_Define_12 SearchService User Define 12DTDate48
163Service_User_Define_18 SearchService User Define 18CBBoolean20
164Service_User_Define_19 SearchService User Define 19CBBoolean20
165Service_User_Define_20 SearchService User Define 20CBBoolean20
166Service_User_Define_21 SearchService User Define 21CBBoolean20
167Service_User_Define_22 SearchService User Define 22DLR14_RBS0_STR$Currency1014
168Service_User_Define_23 SearchService User Define 23DLR14_RBS0_STR$Currency1014
169Service_User_Define_24 SearchService User Define 24DLR14_RBS0_STR$Currency1014
170Service_User_Define_25 SearchService User Define 25DLR14_RBS0_STR$Currency1014
171MODIFDT SearchModified DateDTDate48
172Modified_Time SearchModified TimeTM6Time46
173MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['SV_Invoice_MSTR'].MDFUSRID AS 'SV_Invoice_MSTR-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SV00700 AS ['SV_Invoice_MSTR']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SV_Invoice_MSTR'].MDFUSRID = ['Users Master'].USERID
174Time_Zone SearchTime ZoneSTR3String43
175SV_Language_ID SearchSV Language IDINT2Integer22
176WSReserved_CB1 SearchWSReserved CB1CBBoolean20
177WSReserved_CB2 SearchWSReserved CB2CBBoolean20
178WSReserved_CB3 SearchWSReserved CB3CBBoolean20
179WSReserved_CB4 SearchWSReserved CB4CBBoolean20
180WSReserved_CB5 SearchWSReserved CB5CBBoolean20
181WSReserved_CB6 SearchWSReserved CB6CBBoolean20
182WSReserved_CB7 SearchWSReserved CB7CBBoolean20
183WSReserved_CB8 SearchWSReserved CB8CBBoolean20
184WSReserved_CB9 SearchWSReserved CB9CBBoolean20
185WSReserved_CB10 SearchWSReserved CB10CBBoolean20
186WSReserved_STR1 SearchWSReserved STR1STR10String1210
187WSReserved_STR2 SearchWSReserved STR2STR10String1210
188Invoice_Short_Desc SearchInvoice Short DescriptionSTR30String3230
189Manual_Sales_Dist SearchManual Sales DistributionBooleanBoolean20
190Manual_Commission_Dist SearchManual Commission DistributionBooleanBoolean20
191BilledToJobEquipment SearchBilledToJobEquipmentDLR14_RBS0_STR$Currency1014
192BilledToJobMaterial SearchBilledToJobMaterialDLR14_RBS0_STR$Currency1014
193BilledToJobLabor SearchBilledToJobLaborDLR14_RBS0_STR$Currency1014
194BilledToJobSubcontractor SearchBilledToJobSubcontractorDLR14_RBS0_STR$Currency1014
195BilledToJobOther SearchBilledToJobOtherDLR14_RBS0_STR$Currency1014
196WS_Grouped SearchWS GroupedBooleanBoolean20
197Invoice_Description SearchInvoice DescriptionTX2000Text22000

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