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132 COLUMNS | 7 INDEXES | Print definition?910 | 17 | F1721 TABLE

17: Customer Service Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F1721CD1327Contract DetailMaster Files17: Customer Service ManagementBusiness Data
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT CDDOCO, CDDCTO, CDKCOO, CDCOCH, CDLNID, CDDOC1, CDDCT1, CDSKCO, CDOSFX, CDLINN, CDDL01, CDCSDT, CDCDTE, CDCHD, CDCHGST, CDMCUS, CDAID, CDMCU, CDOBJ, CDSUB, CDSBL, CDSBLT, CDCO, CDGLC, CDGLCCV, CDGLCNC, CDLNTY, CDAN8, CDSHAN, CDANOB, CDLANO, CDPEFJ, CDEXR1, CDTXA1, CDTAX1, CDPRODF, CDPRODM, CDNUMB, CDITM, CDLITM, CDAITM, CDLOTN, CDLOTT, CDSERP, CDCOVGR, CDMMCU, CDPRODC, CDCNDJ, CDCNRC, CDCDUR, CDDAYSC, CDBILLF, CDYN, CDADAR, CDBDUR, CDBLFC, CDDOM, CDBUM, CDBTFR, CDBTDT, CDRNWDT, CDDGL, CDUOM4, CDUM, CDU, CDUP, CDFUPC, CDAMTCD, CDAMTCF, CDCANDM, CDCANFN, CDRRBA, CDFRBA, CDAEXP, CDFEA, CDTOTD, CDFOAG, CDDSCT, CDCDSA, CDSTAM, CDATXN, CDATXA, CDAA1, CDAA2, CDUREC, CDUOPN, CDAREC, CDFREC, CDAOPN, CDFOPN, CDMXMET1, CDMXMET2, CDMXMET3, CDDAILY, CDPTC, CDRYIN, CDSSDJ, CDBSUSP, CDCD01, CDCD02, CDCD03, CDCD04, CDCD05, CDRNFLG, CDBSWAR, CDBTF05, CDWRLFL, CDCRR, CDCRCD, CDCRCF, CDCRRD, CDCRRM, CDDSFT, CDDSPC, CDUOM2, CDVR01, CDURCD, CDURDT, CDURAT, CDURAB, CDURRF, CDCRTU, CDPID, CDJOBN, CDUSER, CDUPMJ, CDUPMT, CDASN1, CDASN2, CDPCPR, CDAN8PB, CDADPRF FROM F1721

TOP910 | 17 | F1721 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1CDDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2CDDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3CDKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4CDCOCHContract Change NumberStringGeneric Edit30 Allow NULL? 
5CDLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6CDDOC1Document (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7CDDCT1Close Document TypeStringUDC (00 DT)20 Allow NULL? 
8CDSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
9CDOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
10CDLINNLine NumberNumericGeneric Edit73 Allow NULL? 
11CDDL01DescriptionStringGeneric Edit300 Allow NULL? 
12CDCSDTContract Start DateDateGeneric Edit60
13CDCDTEContract Completion DateDateGeneric Edit60
14CDCHDChange DateDateGeneric Edit60
15CDCHGSTChange StatusStringUDC (17 CH)20 Allow NULL? 
16CDMCUSBusiness Unit - SubsequentStringGeneric Edit120 Allow NULL? 
17CDAIDAccount IDStringGeneric Edit80 Allow NULL? 
18CDMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
19CDOBJObject AccountStringGeneric Edit60 Allow NULL? 
20CDSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
21CDSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
22CDSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
23CDCOCompanyStringGeneric Edit50 Allow NULL? 
24CDGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
25CDGLCCVCategory - G/L CoveredStringUDC (41 9)40 Allow NULL? 
26CDGLCNCCategory - G/L Non-CoveredStringUDC (41 9)40 Allow NULL? 
27CDLNTYLine TypeStringGeneric Edit20 Allow NULL? 
28CDAN8Address NumberNumericUDC80 Allow NULL? 
29CDSHANAddress Number - Ship ToNumericGeneric Edit80 Allow NULL? 
30CDANOBAddress Number - Owner BillingNumericGeneric Edit80 Allow NULL? 
31CDLANOAddress Number - Lessor/Rentor/MortgagorNumericGeneric Edit80 Allow NULL? 
32CDPEFJDate - Price Effective DateDateGeneric Edit60
33CDEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
34CDTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
35CDTAX1Sales Taxable (Y/N)CharacterUDC (H00 TV)10 Allow NULL? 
36CDPRODFProduct FamilyStringUDC (17 PA)80 Allow NULL? 
37CDPRODMProduct ModelStringUDC (17 PM)80 Allow NULL? 
38CDNUMBAsset Item NumberNumericGeneric Edit80 Allow NULL? 
39CDITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
40CDLITM2nd Item NumberStringGeneric Edit250 Allow NULL? 
41CDAITM3rd Item NumberStringGeneric Edit250 Allow NULL? 
42CDLOTNLot/Serial NumberStringGeneric Edit300 Allow NULL? 
43CDLOTTLotStringGeneric Edit300 Allow NULL? 
44CDSERPService PackageStringGeneric Edit80 Allow NULL? 
45CDCOVGRCoverage GroupStringUDC (17 CG)80 Allow NULL? 
46CDMMCUBranchStringGeneric Edit120 Allow NULL? 
47CDPRODCProduct ComponentStringUDC (17 PC)100 Allow NULL? 
48CDCNDJDate - CancelDateGeneric Edit60
49CDCNRCCancellation Reason CodeStringUDC (17 CN)30 Allow NULL? 
50CDCDURNon-Billable DurationNumericGeneric Edit72 Allow NULL? 
51CDDAYSCNumber Days In ContractNumericGeneric Edit50 Allow NULL? 
52CDBILLFBilled Flag (Y/N)CharacterUDC (17 YN)10 Allow NULL? 
53CDYNYes or No EntryCharacterGeneric Edit10 Allow NULL? 
54CDADARBilling In Advance/ArrearsCharacterUDC (17 AA)10 Allow NULL? 
55CDBDURBilling DurationNumericGeneric Edit72 Allow NULL? 
56CDBLFCBilling Frequency CodeCharacterUDC10 Allow NULL? 
57CDDOMDay of the MonthNumericGeneric Edit20 Allow NULL? 
58CDBUMUnit of Measure - BilledStringUDC (00 UM)20 Allow NULL? 
59CDBTFRDate - Bill FromDateGeneric Edit60
60CDBTDTBilled ThroughDateGeneric Edit60
61CDRNWDTRenewal DateDateGeneric Edit60
62CDDGLDate - For G/L (and Voucher)DateGeneric Edit60
63CDUOM4Unit of Measure - PricingStringUDC (00 UM)20 Allow NULL? 
64CDUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
65CDUUnitsNumericGeneric Edit152 Allow NULL? 
66CDUPAmount - Price per UnitNumericGeneric Edit154 Allow NULL? 
67CDFUPCAmount - Price per Unit - ForeignNumericGeneric Edit154 Allow NULL? 
68CDAMTCDDomestic Credit AmountNumericGeneric Edit152 Allow NULL? 
69CDAMTCFForeign Credit AmountNumericGeneric Edit152 Allow NULL? 
70CDCANDMDomestic Cancel AmountNumericGeneric Edit152 Allow NULL? 
71CDCANFNForeign Cancel AmountNumericGeneric Edit152 Allow NULL? 
72CDRRBARecurring Billing AmountNumericGeneric Edit152 Allow NULL? 
73CDFRBARecurring Billing Amount - ForeignNumericGeneric Edit152 Allow NULL? 
74CDAEXPAmount - Extended PriceNumericGeneric Edit152 Allow NULL? 
75CDFEAAmount - Foreign Extended PriceNumericGeneric Edit152 Allow NULL? 
76CDTOTDTotal DollarsNumericGeneric Edit152 Allow NULL? 
77CDFOAGAmount - Foreign Original GrossNumericGeneric Edit152 Allow NULL? 
78CDDSCTDiscount AmountNumericGeneric Edit152 Allow NULL? 
79CDCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
80CDSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
81CDATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
82CDATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
83CDAA1AmountNumericGeneric Edit152 Allow NULL? 
84CDAA2AmountNumericGeneric Edit152 Allow NULL? 
85CDURECUnits - ReceivedNumericGeneric Edit152 Allow NULL? 
86CDUOPNUnits - OpenNumericGeneric Edit152 Allow NULL? 
87CDARECAmount - ReceivedNumericGeneric Edit152 Allow NULL? 
88CDFRECAmount - Received ForeignNumericGeneric Edit152 Allow NULL? 
89CDAOPNAmount - OpenNumericGeneric Edit152 Allow NULL? 
90CDFOPNAmount Open - ForeignNumericGeneric Edit152 Allow NULL? 
91CDMXMET1Meter Reading 1NumericGeneric Edit152 Allow NULL? 
92CDMXMET2Meter Reading 2NumericGeneric Edit152 Allow NULL? 
93CDMXMET3Meter Reading 3NumericGeneric Edit152 Allow NULL? 
94CDDAILYDaily Amortization AmountNumericGeneric Edit154 Allow NULL? 
95CDPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
96CDRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
97CDSSDJDate - SuspendDateGeneric Edit60
98CDBSUSPBill Suspend FlagCharacterUDC (17 BS)10 Allow NULL? 
99CDCD01Category Code 01 - Contract DetailStringUDC (17 D1)80 Allow NULL? 
100CDCD02Category Code 02 - Contract DetailStringUDC (17 D2)80 Allow NULL? 
101CDCD03Category Code 03 - Contract DetailStringUDC (17 D3)100 Allow NULL? 
102CDCD04Category Code 04 - Contract DetailStringUDC (17 D4)100 Allow NULL? 
103CDCD05Category Code 05 - Contract DetailStringUDC (17 D5)100 Allow NULL? 
104CDRNFLGRenewal FlagCharacterUDC (17 YN)10 Allow NULL? 
105CDBSWARBase Warranty FlagCharacterUDC (17 YN)10 Allow NULL? 
106CDBTF05Free ContractCharacterUDC (17 TF)10 Allow NULL? 
107CDWRLFLWarranty Float In DaysNumericGeneric Edit60 Allow NULL? 
108CDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
109CDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
110CDCRCFCurrency Code - OriginStringGeneric Edit30 Allow NULL? 
111CDCRRDCurrency Conversion Rate - DivisorNumericGeneric Edit150 Allow NULL? 
112CDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
113CDDSFTDiscount Factor Type - $ or % (D/P)CharacterUDC (H41 DS)10 Allow NULL? 
114CDDSPCDiscount PercentNumericGeneric Edit83 Allow NULL? 
115CDUOM2Unit of Measure - SecondaryStringUDC (00 UM)20 Allow NULL? 
116CDVR01ReferenceStringGeneric Edit250 Allow NULL? 
117CDURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
118CDURDTUser Reserved DateDateGeneric Edit60
119CDURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
120CDURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
121CDURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
122CDCRTUCreated by userStringGeneric Edit100 Allow NULL? 
123CDPIDProgram IDStringGeneric Edit100 Allow NULL? 
124CDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
125CDUSERUser IDStringGeneric Edit100 Allow NULL? 
126CDUPMJDate - UpdatedDateGeneric Edit60
127CDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
128CDASN1Price and Adjustment Schedule-ContractStringUDC (40 AS)80 Allow NULL? 
129CDASN2Price and Adjustment Schedule-ServiceStringUDC (40 AS)80 Allow NULL? 
130CDPCPRPrice Cap PercentageNumericGeneric Edit74 Allow NULL? 
131CDAN8PBAddress Number - Price ByNumericGeneric Edit80 Allow NULL? 
132CDADPRFAdvance Price FlagCharacterUDC (17 YN)10 Allow NULL? 

TOP910 | 17 | F1721 INDEXES

NumberDescription
1Contract Chg # Line # (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2COCHContract Change NumberAscending
3LNIDLine NumberAscending
2Customer # Line Type
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2LNTYLine TypeAscending
3Installed Base #
ElementAliasDescriptionSequence
1LNTYLine TypeAscending
2NUMBAsset Item NumberAscending
4Site # Line Type
ElementAliasDescriptionSequence
1LANOAddress Number - Lessor/Rentor/MortgagorAscending
2LNTYLine TypeAscending
5Contract Chg # Line#(D)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2COCHContract Change NumberAscending
3LNIDLine NumberDescending
6Customer # Doc Type
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2DCTOOrder TypeAscending
7Asset Item No
ElementAliasDescriptionSequence
1NUMBAsset Item NumberAscending