| 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 | |
| YEAR1 | Year |
Integer | 2 | View | |
| PERIODID | Period ID |
Integer | 2 | View | |
| LNITMSEQ | Line Item Sequence |
Long Integer | 4 | View | |
| Status | Status |
Integer | 2 | View | |
| POSTEDDT | Posted Date |
Date | 4 | View | |
| Transaction_Date | Transaction Date |
Date | 4 | View | |
| USERID | User ID |
String | 16 | View | |
| PSTDAMNT | Posted Amount |
Currency | 10 | View | |
| Originating_PostedAmount | Originating Posted Amount |
Currency | 10 | View | |
| Source_Trx_Document_Type | Source Trx Document Type |
String | 4 | View | |
| SourceTrxDocumentNumber | Source Trx Document Number |
String | 256 | View | |
| Transaction_Amount | Transaction Amount |
Currency | 10 | View | |
| OrigTransactionAmount | Originating Transaction 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 | |
| SVC_Invoice_Credit_Amoun | SVC_Invoice_Credit_Amount |
Currency | 10 | View | |
| OrigInvCreditAmt | Originating Invoice Credit Amount |
Currency | 10 | View | |
| DSCDLRAM | Discount Dollar Amount |
Currency | 10 | View | |
| ORDDLRAT | Originating Discount Dollar Amount |
Currency | 10 | View | |
| Net_Transaction_Amount | Net Transaction Amount |
Currency | 10 | View | |
| OrigNetTransactionAmount | Originating Net Transaction Amount |
Currency | 10 | View |