Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
CONSTS | Contract Record Type |
Integer | 2 | View | |
CONTNBR | Contract Number |
String | 12 | View | |
LNSEQNBR | Line SEQ Number |
Currency | 10 | View | |
SVC_Invoice_SEQ_Number | SVC_Invoice_SEQ_Number |
Long Integer | 4 | View | |
INVODATE | Invoice Date |
Date | 4 | View | |
DOCAMNT | Document Amount |
Currency | 10 | View | |
SVC_Coverage_Start_Date | SVC_Coverage_Start_Date |
Date | 4 | View | |
SVC_Coverage_End_Date | SVC_Coverage_End_Date |
Date | 4 | View | |
POSTED | Posted |
Boolean | 2 | View | |
POSTEDDT | Posted Date |
Date | 4 | View | |
PSTDAMNT | Posted Amount |
Currency | 10 | View | |
SVC_Invoice_Credit_Amoun | SVC_Invoice_Credit_Amount |
Currency | 10 | View | |
SVC_Daily_Rate | SVC_Daily_Rate |
Currency | 10 | View | |
DSCDLRAM | Discount Dollar Amount |
Currency | 10 | View | |
ORDOCAMT | Originating Document Amount |
Currency | 10 | View | |
ORIGPSTDAMNT | SVC Originating Posted Amount |
Currency | 10 | View | |
OrigInvCreditAmt | Originating Invoice Credit Amount |
Currency | 10 | View | |
ORDDLRAT | Originating Discount Dollar Amount |
Currency | 10 | View | |
SOPTYPE | SOP Type 1 = Quote |
Integer | 2 | View | |
SOPNUMBE | SOP Number |
String | 22 | View | |
svcReverseType | svcReverseType |
Integer | 2 | View |