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 | |
SOPNUMBE | SOP Number |
String | 22 | View | |
SOPTYPE | SOP Type 1 = Quote |
Integer | 2 | View | |
INVODATE | Invoice Date |
Date | 4 | View | |
Invoiced_Amount | Invoiced Amount |
Currency | 10 | View | |
Amount_To_Invoice | Amount To Invoice |
Currency | 10 | View | |
Orig_Invoiced_Amount | Originating Invoiced Amount |
Currency | 10 | View | |
Orig_Amount_To_Invoice | Originating Amount To Invoice |
Currency | 10 | View | |
svcReverseFlag | svcReverseFlag |
Boolean | 2 | View |