SOP Type

1 = Quote
2 = Order
3 = Invoice
4 = Return
5 = Back Order
6 = Fulfillment Order (In SBF, this value is not available.)

SOP Number

Customer Number

Customer Name

Address Code

Contract Type

Contract Length

Contract Period

Start Date

End Date

Pre Paid

Price Schedule

Bill Length

Bill Period

Bill Start

Bill End

Bill On Day

Billing Cycle

SVC_Liability_Type

Bill To Customer

SVC Bill To Address Code

Purchase Order Number

SVC Invoice Detail

Part Pct

Labor Pct

Misc Pct

PM Part Pct

PM Labor Pct

PM Misc Pct

SVC Paid Contract

Discount Percent Amount

Currency ID

Currency Index

Rate Type ID

Exchange Table ID

Exchange Rate

Exchange Date

Time

Denomination Exchange Rate

MC Transaction State

0 = Euro currency is not created or no denomination currencies are enabled.
1 = Originating is not a denomination; Functional is not a denomination
2 = Originating is not a denomination; Functional is the Euro currency.
3 = Originating is not a denomination; Functional is a denomination.
4 = Originating is a denomination; Functional is not a denomination.
5 = Originating is a denomination; Functional is a denomination.
6 = Originating is a denomination; Functional is the Euro currency.
7 = Originating is the Euro currency; Functional is a denomination.
8 = Originating is the Euro currency; Functional is not a denomination.

svcBillingFrequency

svcFrequencyQty