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 |