Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
CONTNBR | Contract Number |
String | 12 | View | |
CONSTS | Contract Record Type |
Integer | 2 | View | |
DOCAMNT | Document Amount |
Currency | 10 | View | |
PSTDAMNT | Posted Amount |
Currency | 10 | View | |
SVC_Invoice_Credit_Amoun | SVC_Invoice_Credit_Amount |
Currency | 10 | View | |
ORDOCAMT | Originating Document Amount |
Currency | 10 | View | |
ORIGPSTDAMNT | SVC Originating Posted Amount |
Currency | 10 | View | |
OrigInvCreditAmt | Originating Invoice Credit Amount |
Currency | 10 | View | |
INVODATE | Invoice Date |
Date | 4 | View | |
POSTED | Posted |
Boolean | 2 | View |