SV_Invoice_History Archive (SVA0701)

azurecurveProductsWennSoft Products (131)3rd PartySV_Invoice_History Archive (SVA0701)

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Product: WennSoft Products (131)
Series: 3rd Party

Display Name: SV_Invoice_History Archive
Physical Name: SVA0701
Technical Name: SV_Invoice_History_Archive

Group Display Name: SERVICE
Group Technical Name: SERVICE

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1Service_Call_ID SearchService Call IDSTR17_LBAUString17
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['SV_Invoice_History Archive'].CUSTNMBR AS 'SV_Invoice_History Archive-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['SV_Invoice_History Archive'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
3Call_Invoice_Number SearchCall Invoice NumberSTR17_LBAUString17
4ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
5Invoice_Type SearchInvoice TypeDDL_Invoice_TypeInteger0
6Wennsoft_Affiliate SearchWennsoft AffiliateSTR15_LBAUString15
7Wennsoft_Region SearchWennsoft RegionSTR15_LBAUString15
8Wennsoft_Branch SearchWennsoft BranchSTR15_LBAUString15
9USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

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SELECT
       ['SV_Invoice_History Archive'].USERID AS 'SV_Invoice_History Archive-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SV_Invoice_History Archive'].USERID = ['Users Master'].USERID
10Technician_ID SearchTechnician IDSTR15_Employee_IDString15
11Technician_Team SearchTechnician TeamSTR15_LBAUString15
12Technician_ID2 SearchTechnician ID2STR15_Employee_IDString15
13Corporate_Invoice_Number SearchCorporate Invoice NumberSTR17_LBAUString17
14BACHNUMB SearchBatch NumberSTR15_LBAUString15
15BCHSOURC SearchBatch SourceSTR15String15
16Labor_Cost_Catagory_1 SearchLabor Cost Catagory 1DLR14_RBS0_STR$Currency14
17Labor_Cost_Catagory_2 SearchLabor Cost Catagory 2DLR14_RBS0_STR$Currency14
18Labor_Cost_Catagory_3 SearchLabor Cost Catagory 3DLR14_RBS0_STR$Currency14
19Labor_Cost_Catagory_4 SearchLabor Cost Catagory 4DLR14_RBS0_STR$Currency14
20Labor_Cost_Catagory_5 SearchLabor Cost Catagory 5DLR14_RBS0_STR$Currency14
21Cost_Equipment SearchCost EquipmentDLR14_RBS0_STR$Currency14
22Cost_Material SearchCost MaterialDLR14_RBS0_STR$Currency14
23Cost_Labor SearchCost LaborDLR14_RBS0_STR$Currency14
24Cost_Subs SearchCost SubsDLR14_RBS0_STR$Currency14
25Cost_Other SearchCost OtherDLR14_RBS0_STR$Currency14
26Cost_Tax SearchCost TaxDLR14_RBS0_STR$Currency14
27Cost_All SearchCost AllDLR14_RBS0_STR$Currency14
28Labor_Billing_Catagory_1 SearchLabor Billing Catagory 1DLR14_RBS0_STR$Currency14
29Labor_Billing_Catagory_2 SearchLabor Billing Catagory 2DLR14_RBS0_STR$Currency14
30Labor_Billing_Catagory_3 SearchLabor Billing Catagory 3DLR14_RBS0_STR$Currency14
31Labor_Billing_Catagory_4 SearchLabor Billing Catagory 4DLR14_RBS0_STR$Currency14
32Labor_Billing_Catagory_5 SearchLabor Billing Catagory 5DLR14_RBS0_STR$Currency14
33Billable_Equipment SearchBillable EquipmentDLR14_RBS0_STR$Currency14
34Billable_Material SearchBillable MaterialDLR14_RBS0_STR$Currency14
35Billable_Labor SearchBillable LaborDLR14_RBS0_STR$Currency14
36Billable_Subs SearchBillable SubsDLR14_RBS0_STR$Currency14
37Billable_Other SearchBillable OtherDLR14_RBS0_STR$Currency14
38Billable_Tax SearchBillable TaxDLR14_RBS0_STR$Currency14
39Billable_All SearchBillable AllDLR14_RBS0_STR$Currency14
40Tax_Detail_ID_1 SearchTax Detail ID 1STR15_Tax_Detail_IDString15
41Tax_Amount1 SearchTax Amount1DLR14_RBS0_STR$Currency14
42Tax_Detail_ID_2 SearchTax Detail ID 2STR15_Tax_Detail_IDString15
43Tax_Amount2 SearchTax Amount2DLR14_RBS0_STR$Currency14
44Tax_Detail_ID_3 SearchTax Detail ID 3STR15_Tax_Detail_IDString15
45Tax_Amount3 SearchTax Amount3DLR14_RBS0_STR$Currency14
46Tax_Detail_ID_4 SearchTax Detail ID 4STR15_Tax_Detail_IDString15
47Tax_Amount4 SearchTax Amount4DLR11_$S2Currency14
48Billing_Amount_Fixed SearchBilling Amount FixedDLR11_$S2Currency14
49Billing_Amount_NTE SearchBilling Amount NTEDLR14_RBS0_STR$Currency14
50TOTLAMNT_1 SearchTotal Amount[1]DLR19_$S2Currency19
51TOTLAMNT_2 SearchTotal Amount[2]DLR19_$S2Currency19
52TOTLAMNT_3 SearchTotal Amount[3]DLR19_$S2Currency19
53TOTLAMNT_4 SearchTotal Amount[4]DLR19_$S2Currency19
54TOTLAMNT_5 SearchTotal Amount[5]DLR19_$S2Currency19
55TOTLAMNT_6 SearchTotal Amount[6]DLR19_$S2Currency19
56TOTLAMNT_7 SearchTotal Amount[7]DLR19_$S2Currency19
57TOTLAMNT_8 SearchTotal Amount[8]DLR19_$S2Currency19
58TOTLAMNT_9 SearchTotal Amount[9]DLR19_$S2Currency19
59TOTLAMNT_10 SearchTotal Amount[10]DLR19_$S2Currency19
60TOTLAMNT_11 SearchTotal Amount[11]DLR19_$S2Currency19
61TOTLAMNT_12 SearchTotal Amount[12]DLR19_$S2Currency19
62TOTLAMNT_13 SearchTotal Amount[13]DLR19_$S2Currency19
63TOTLAMNT_14 SearchTotal Amount[14]DLR19_$S2Currency19
64TOTLAMNT_15 SearchTotal Amount[15]DLR19_$S2Currency19
65TOTLAMNT_16 SearchTotal Amount[16]DLR19_$S2Currency19
66TOTLAMNT_17 SearchTotal Amount[17]DLR19_$S2Currency19
67TOTLAMNT_18 SearchTotal Amount[18]DLR19_$S2Currency19
68TOTLAMNT_19 SearchTotal Amount[19]DLR19_$S2Currency19
69TOTLAMNT_20 SearchTotal Amount[20]DLR19_$S2Currency19
70TOTLAMNT_21 SearchTotal Amount[21]DLR19_$S2Currency19
71TOTLAMNT_22 SearchTotal Amount[22]DLR19_$S2Currency19
72TOTLAMNT_23 SearchTotal Amount[23]DLR19_$S2Currency19
73TOTLAMNT_24 SearchTotal Amount[24]DLR19_$S2Currency19
74TOTLAMNT_25 SearchTotal Amount[25]DLR19_$S2Currency19
75TOTLAMNT_26 SearchTotal Amount[26]DLR19_$S2Currency19
76TOTLAMNT_27 SearchTotal Amount[27]DLR19_$S2Currency19
77TOTLAMNT_28 SearchTotal Amount[28]DLR19_$S2Currency19
78TOTLAMNT_29 SearchTotal Amount[29]DLR19_$S2Currency19
79TOTLAMNT_30 SearchTotal Amount[30]DLR19_$S2Currency19
80TOTLAMNT_31 SearchTotal Amount[31]DLR19_$S2Currency19
81TOTLAMNT_32 SearchTotal Amount[32]DLR19_$S2Currency19
82TOTLAMNT_33 SearchTotal Amount[33]DLR19_$S2Currency19
83TOTLAMNT_34 SearchTotal Amount[34]DLR19_$S2Currency19
84TOTLAMNT_35 SearchTotal Amount[35]DLR19_$S2Currency19
85TOTLAMNT_36 SearchTotal Amount[36]DLR19_$S2Currency19
86TOTLAMNT_37 SearchTotal Amount[37]DLR19_$S2Currency19
87TOTLAMNT_38 SearchTotal Amount[38]DLR19_$S2Currency19
88TOTLAMNT_39 SearchTotal Amount[39]DLR19_$S2Currency19
89TOTLAMNT_40 SearchTotal Amount[40]DLR19_$S2Currency19
90ACCTAMNT SearchAccount AmountDLR19_RBS0_UTR$Currency19
91PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['SV_Invoice_History Archive'].PYMTRMID AS 'SV_Invoice_History Archive-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['SV_Invoice_History Archive'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
92TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['SV_Invoice_History Archive'].TAXSCHID AS 'SV_Invoice_History Archive-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['SV_Invoice_History Archive'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
93Invoice_Comment_ID_1 SearchInvoice Comment ID 1INT5Integer4
94Invoice_Comment_ID_2 SearchInvoice Comment ID 2INT5Integer4
95CASHAMNT SearchCash AmountDLR19_RBS0_UTR$Currency19
96DOCDATE SearchDocument DateDTDate8
97SLPRSNID SearchSalesperson IDSTR15_Salesperson_IDString15
Key to the RM Salesperson Master (RM00301).

Click to show/hide

SELECT
       ['SV_Invoice_History Archive'].SLPRSNID AS 'SV_Invoice_History Archive-Salesperson ID'
       ,['RM Salesperson Master'].SLPRSNID AS 'RM Salesperson Master-Salesperson ID'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       RM00301 AS ['RM Salesperson Master']
              ON
                     ['SV_Invoice_History Archive'].SLPRSNID = ['RM Salesperson Master'].SLPRSNID
98COMPRCNT SearchCommission PercentINT5_%2Integer5
99Commission_Pct_of_Sale SearchCommission Percent of SaleINT5_%2Integer5
100COMMERNG SearchCommission EarningsDLR11_$S2Currency14
101SALSTERR SearchSales TerritorySTR15_Sales_TerritoryString15
Key to the Sales Territory Master File (RM00303).

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SELECT
       ['SV_Invoice_History Archive'].SALSTERR AS 'SV_Invoice_History Archive-Sales Territory'
       ,['Sales Territory Master File'].SALSTERR AS 'Sales Territory Master File-Sales Territory'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       RM00303 AS ['Sales Territory Master File']
              ON
                     ['SV_Invoice_History Archive'].SALSTERR = ['Sales Territory Master File'].SALSTERR
102Salesperson_ID_2 SearchSalesperson ID 2STR15_Salesperson_IDString15
103Commission_Percent_2 SearchCommission Percent 2INT5_%2Integer5
104Commission_Pct_of_Sale_2 SearchCommission Percent of Sale 2INT5_%2Integer5
105Commission_Earnings_2 SearchCommission Earnings 2DLR11_$S2Currency14
106Sales_Territory_2 SearchSales Territory 2STR15_Sales_TerritoryString15
107PORDNMBR SearchPurchase Order NumberPurchase Order NumberString20
108TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
109CBKIDCHK SearchCheckbook ID CheckSTR15_Checkbook_IDString15
110CASHDATE SearchCash DateDATEDate6
111DCNUMCSH SearchDocument Number CashSTR20_Document_NumberString20
112CHEKAMNT SearchCheck AmountDLR19_RBS0_UTR$Currency19
113CBKIDCRD SearchCheckbook ID Credit CardSTR15_Checkbook_IDString15
114CHEKNMBR SearchCheck NumberSTR20_Document_NumberString20
115CHEKDATE SearchCheck DateDATEDate6
116DCNUMCHK SearchDocument Number CheckSTR20_Document_NumberString20
117DCNUMCRD SearchDocument Number Credit CardSTR20_Document_NumberString20
118CRCRDAMT SearchCredit Card AmountDLR19_RBS0_UTR$Currency19
119CRCRDNAM SearchCredit Card NameSTR15String15
120RCTNCCRD SearchReceipt Number Credit CardSTR20_Document_NumberString20
121CRCARDDT SearchCredit Card DateDATEDate6
122DISTKNAM SearchDiscount Taken AmountDLR17_RBS0_UTR$Currency17
123CBKIDCSH SearchCheckbook ID CashSTR15_Checkbook_IDString15
124Wennsoft_Posting_Status SearchWennsoft Posting StatusSTR1String1
125POSTEDDT SearchPosted DateDATEDate6
126Invoice_Style SearchInvoice StyleINT2Integer2
127No_Times_Printed SearchNo. Times PrintedINT2Integer2
128Printed_Date SearchPrinted DateDATEDate6
129Chgd_Since_Printing_Flag SearchChanged Since Printing FlagBooleanBoolean0
130DOCAMNT SearchDocument AmountDLR19_RBSO_UTR$Currency19
131DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer5
132DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency11
133DISAVAMT SearchDiscount Available AmountDLR17_RBS0_UTR$Currency17
134DISCDATE SearchDiscount DateDTDate8
135DUEDATE SearchDue DateDTDate8
136RMDNUMWK SearchRM Document Number-WORKSTR17_LBAUString17
137RMDTYPAL SearchRM Document Type-AllINT2Integer2
Document Type records the type of document.

Click to show/hide the Document Types


0	Balance Carried Forward
1	Sales / Invoice
2	Scheduled Payments
3	Debit Memo
4	Finance Charge
5	Service Repairs
6	Warranties
7	Credit Memo
8	Returns
9	Payments
138Date_Paid SearchDate PaidDTDate8
139Amount_Recieved SearchAmount RecievedDLR11_$U2Currency14
140Corporate_Contract_Nbr SearchCorporate Contract NumberSTR20_LBAUString20
141WSMSTRCONTSQ SearchWS Master Contract Seq NumberLI_Sequence_NumberLong Integer10
142Contract_Number SearchWS Contract NumberSTR10String10
143WSCONTSQ SearchWS Contract Number SequenceLI_Sequence_NumberLong Integer10
144Tax_Date SearchTax DateDTDate8
145Labor_Group_Name SearchLabor Group NameSTR15_RM_Customer_NumberString15
146Pricing_Matrix_Name SearchPricing Matrix NameSTR15_RM_Customer_NumberString15
147Travel_Rate_Name SearchTravel Rate NameSTR15_RM_Customer_NumberString15
148Bill_Customer_Number SearchBill Customer NumberSTR15_RM_Customer_NumberString15
149Bill_Address_Code SearchBill Address CodeSTR15_Address_CodeString15
150Service_User_Define_1 SearchService User Define 1STR20String20
151Service_User_Define_2 SearchService User Define 2STR20String20
152Service_User_Define_3 SearchService User Define 3STR30String30
153Service_User_Define_4 SearchService User Define 4STR30String30
154Service_User_Define_5 SearchService User Define 5LI6_S2Long Integer6
155Service_User_Define_6 SearchService User Define 6LI6_S2Long Integer6
156Service_User_Define_7 SearchService User Define 7LI6_S2Long Integer6
157Service_User_Define_8 SearchService User Define 8LI6_S2Long Integer6
158Service_User_Define_9 SearchService User Define 9DTDate8
159Service_User_Define_10 SearchService User Define 10DTDate8
160Service_User_Define_11 SearchService User Define 11DTDate8
161Service_User_Define_12 SearchService User Define 12DTDate8
162Service_User_Define_18 SearchService User Define 18CBBoolean0
163Service_User_Define_19 SearchService User Define 19CBBoolean0
164Service_User_Define_20 SearchService User Define 20CBBoolean0
165Service_User_Define_21 SearchService User Define 21CBBoolean0
166Service_User_Define_22 SearchService User Define 22DLR14_RBS0_STR$Currency14
167Service_User_Define_23 SearchService User Define 23DLR14_RBS0_STR$Currency14
168Service_User_Define_24 SearchService User Define 24DLR14_RBS0_STR$Currency14
169Service_User_Define_25 SearchService User Define 25DLR14_RBS0_STR$Currency14
170MODIFDT SearchModified DateDTDate8
171Modified_Time SearchModified TimeTM6Time6
172MDFUSRID SearchModified User IDSTR15String15
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['SV_Invoice_History Archive'].MDFUSRID AS 'SV_Invoice_History Archive-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       SVA0701 AS ['SV_Invoice_History Archive']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['SV_Invoice_History Archive'].MDFUSRID = ['Users Master'].USERID
173Time_Zone SearchTime ZoneSTR3String3
174SV_Language_ID SearchSV Language IDINT2Integer2
175WSReserved_CB1 SearchWSReserved CB1CBBoolean0
176WSReserved_CB2 SearchWSReserved CB2CBBoolean0
177WSReserved_CB3 SearchWSReserved CB3CBBoolean0
178WSReserved_CB4 SearchWSReserved CB4CBBoolean0
179WSReserved_CB5 SearchWSReserved CB5CBBoolean0
180WSReserved_CB6 SearchWSReserved CB6CBBoolean0
181WSReserved_CB7 SearchWSReserved CB7CBBoolean0
182WSReserved_CB8 SearchWSReserved CB8CBBoolean0
183WSReserved_CB9 SearchWSReserved CB9CBBoolean0
184WSReserved_CB10 SearchWSReserved CB10CBBoolean0
185WSReserved_STR1 SearchWSReserved STR1STR10String10
186WSReserved_STR2 SearchWSReserved STR2STR10String10
187Invoice_Short_Desc SearchInvoice Short DescriptionSTR30String30
188Manual_Sales_Dist SearchManual Sales DistributionBooleanBoolean0
189Manual_Commission_Dist SearchManual Commission DistributionBooleanBoolean0
190BilledToJobEquipment SearchBilledToJobEquipmentDLR14_RBS0_STR$Currency14
191BilledToJobMaterial SearchBilledToJobMaterialDLR14_RBS0_STR$Currency14
192BilledToJobLabor SearchBilledToJobLaborDLR14_RBS0_STR$Currency14
193BilledToJobSubcontractor SearchBilledToJobSubcontractorDLR14_RBS0_STR$Currency14
194BilledToJobOther SearchBilledToJobOtherDLR14_RBS0_STR$Currency14
195WS_Grouped SearchWS GroupedBooleanBoolean0
196Invoice_Description SearchInvoice DescriptionTX2000Text2000
azurecurveProductsWennSoft Products (131)3rd PartySV_Invoice_History Archive (SVA0701)

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