| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| USERID | User ID |
String | 16 | View | |
| CONSTS | Contract Record Type |
Integer | 2 | View | |
| CONTNBR | Contract Number |
String | 12 | View | |
| CNTTYPE | Contract Type |
String | 12 | View | |
| STRTDATE | Start Date |
Date | 4 | View | |
| ENDDATE | End Date |
Date | 4 | View | |
| LSTBLDTE | Last Bill Date |
Date | 4 | View | |
| NXTBLDTE | Next Bill Date |
Date | 4 | View | |
| TOTBIL | Total Billed |
Currency | 10 | View | |
| Last_Amount_Billed | Last Amount Billed |
Currency | 10 | View | |
| Invoiced_Amount | Invoiced Amount |
Currency | 10 | View | |
| CUSTNMBR | Customer Number |
String | 16 | View | |
| ADRSCODE | Address Code |
String | 16 | View | |
| MKDTOPST | Marked To Post |
Boolean | 2 | View | |
| POSTED | Posted |
Boolean | 2 | View | |
| ORIGTOTBIL | Originating Total Billed |
Currency | 10 | View | |
| ORIGLASTAmountBilled | Originating Last Amount Billed |
Currency | 10 | View | |
| Orig_Invoiced_Amount | Originating Invoiced Amount |
Currency | 10 | View | |
| ERMSGNBR | Error Message Number |
Integer | 2 | View | |
| ERMSGTXT | Error Message Text |
String | 256 | View | |
| ERMSGTX2 | Error Message Text 2 |
String | 256 | View | |
| Bill_To_Customer | Bill To Customer |
String | 16 | View | |
| SVC_Bill_To_Address_Code | SVC Bill To Address Code |
String | 16 | View | |
| svcConsolidateContractIn | svcConsolidateContractInvoice |
Boolean | 2 | View |