| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| SRVRECTYPE | Service Record Type |
Integer | 2 | View | |
| CALLNBR | Service Call Number |
String | 12 | View | |
| EQPLINE | Equipment Line Item Sequence |
Long Integer | 4 | View | |
| LNITMSEQ | Line Item Sequence |
Long Integer | 4 | View | |
| LINITMTYP | Line Item Type |
String | 4 | View | |
| SRVSTAT | Service Call Status |
String | 4 | View | |
| TECHID | Tech ID |
String | 12 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| ITEMUSETYPE | Item Use Type |
String | 4 | View | |
| ITEMDESC | Item Description |
String | 102 | View | |
| LOCNCODE | Location Code |
String | 12 | View | |
| UOFM | U Of M |
String | 10 | View | |
| QTYORDER | QTY Ordered |
Currency | 10 | View | |
| ATYALLOC | QTY Allocated |
Currency | 10 | View | |
| QTYBACKO | QTY Backordered |
Currency | 10 | View | |
| QTYSOLD | QTY Sold |
Currency | 10 | View | |
| UNITCOST | Unit Cost |
Currency | 10 | View | |
| UNITPRCE | Unit Price |
Currency | 10 | View | |
| EXTDCOST | Extended Cost |
Currency | 10 | View | |
| XTNDPRCE | Extended Price |
Currency | 10 | View | |
| NOTEINDX | Note Index |
Currency | 10 | View | |
| STRTDATE | Start Date |
Date | 4 | View | |
| STRTTIME | Start Time |
Time | 4 | View | |
| ENDDATE | End Date |
Date | 4 | View | |
| ENDTME | SVC_End Time |
Time | 4 | View | |
| TRANSTME | Transaction Time |
String | 8 | View | |
| BILLABLTIM | Billable Time |
String | 8 | View | |
| TRNSFLOC | Transfer From Location |
String | 12 | View | |
| TRNSFQTY | Transfer From QTY |
Currency | 10 | View | |
| TRNFLAG | Transfer Flag |
Boolean | 2 | View | |
| ORDDOCID | Order Document ID |
String | 16 | View | |
| TRANSLINESEQ | Transfer Line Item Sequence |
Long Integer | 4 | View | |
| LABPCT | Labor Pct |
Currency | 10 | View | |
| PARTPCT | Part Pct |
Currency | 10 | View | |
| MISCPCT | Misc Pct |
Currency | 10 | View | |
| FUFILDAT | Fulfillment Date |
Date | 4 | View | |
| PONMBRSTR | Purchase_Order_Number_STR |
String | 18 | View | |
| POLNSEQ | Purchase_Order_Line_Sequence_DOL |
Currency | 10 | View | |
| On_Return | On Return |
Boolean | 2 | View | |
| RETDOCID | Return Document ID |
String | 16 | View | |
| LNSEQNBR | Line SEQ Number |
Currency | 10 | View | |
| Miles_Start | Miles Start |
Long Integer | 4 | View | |
| Miles_End | Miles End |
Long Integer | 4 | View | |
| Miles_Used | Miles Used |
Long Integer | 4 | View | |
| PRICELVL | Price Level |
String | 16 | View | |
| SVC_Address_Option | SVC_Address_Option |
Integer | 2 | View | |
| SVC_Misc_Address_Code | SVC_Misc_Address_Code |
String | 16 | View | |
| SVC_Disable_XFR_Grouping | SVC_Disable_XFR_Grouping |
Boolean | 2 | View | |
| Work_Type | Work Type |
String | 12 | View | |
| ORUNTCST | Originating Unit Cost |
Currency | 10 | View | |
| ORUNTPRC | Originating Unit Price |
Currency | 10 | View | |
| OREXTCST | Originating Extended Cost |
Currency | 10 | View | |
| OXTNDPRC | Originating Extended Price |
Currency | 10 | View | |
| TAXAMNT | Tax Amount |
Currency | 10 | View | |
| ORTAXAMT | Originating Tax Amount |
Currency | 10 | View | |
| SVC_FO_ID | SVC FO ID |
String | 52 | View | |
| svcCreateVoucher | svcCreateVoucher |
Boolean | 2 | View | |
| VCHRNMBR | Voucher Number |
String | 22 | View | |
| CMPNTSEQ | Component Sequence |
Long Integer | 4 | View | |
| CMPITQTY | Component Item QTY |
Currency | 10 | View |