| 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 | |
| CNTTYPE | Contract Type |
String | 12 | View | |
| STRTDATE | Start Date |
Date | 4 | View | |
| ENDDATE | End Date |
Date | 4 | View | |
| ITEMNMBR | Item Number |
String | 32 | View | |
| SERLNMBR | Serial Number |
String | 22 | View | |
| EQUIPID | Equipment ID |
Long Integer | 4 | View | |
| DSCRIPTN | Description |
String | 32 | View | |
| QUANTITY | QTY |
Currency | 10 | View | |
| Effective_Date | Effective Date |
Date | 4 | View | |
| CMXFRNUM | Transfer Number |
String | 22 | View | |
| To_Customer_Number | To Customer Number |
String | 16 | View | |
| ADRSCODE | Address Code |
String | 16 | View | |
| PRICSHED | Price Schedule |
String | 12 | View | |
| CNTPRCOVR | Contract Price Overridden |
Boolean | 2 | View | |
| TOTAL | Total |
Currency | 10 | View | |
| SVC_Monthly_Price | SVC Monthly_Price |
Currency | 10 | View | |
| DEDCAMNT_1 | Deduction Amount[1] |
Currency | 10 | View | |
| DEDCAMNT_2 | Deduction Amount[2] |
Currency | 10 | View | |
| DEDCAMNT_3 | Deduction Amount[3] |
Currency | 10 | View | |
| DEDCAMNT_4 | Deduction Amount[4] |
Currency | 10 | View | |
| DEDCAMNT_5 | Deduction Amount[5] |
Currency | 10 | View | |
| RETNAGAM | Retainage Amount |
Currency | 10 | View | |
| RTNBILLD | Retainage Billed |
Currency | 10 | View | |
| NBRCAL | Max Number of Calls |
Integer | 2 | View | |
| ACTCAL | Actual Number of Calls |
Integer | 2 | View | |
| BLKTIM | Blocked Time |
Currency | 10 | View | |
| VALTIM | Value of Time |
Currency | 10 | View | |
| MKDTOPST | Marked To Post |
Boolean | 2 | View | |
| POSTDATE | Post Date |
Date | 4 | View |