Table "Contract Line Service WCAP"
Obsolete
This element is obsolete from version V26.202507. Replaced by table "PickupContractLineService WCAP" without price variant in key.
Properties
| Name | Value |
|---|---|
| Caption | Contract Line Service |
| DataClassification | CustomerContent |
| LookupPageId | Page CapVision.CapCollecte.Contracts."Contract Line Services WCAP" |
| DrillDownPageId | Page CapVision.CapCollecte.Contracts."Contract Line Services WCAP" |
| ObsoleteState | Removed |
| ObsoleteReason | Replaced by table "PickupContractLineService WCAP" without price variant in key. |
| ObsoleteTag | V26.202507 |
Fields
| Name | Type | Description |
|---|---|---|
| "Pickup Contract No." | Code[20] | Specifies the no. of the contract header. |
| "Pickup Contract Line No." | Integer | Specifies the line no. of the contract line. |
| "Service Item No." | Code[20] | Specifies the no. of the service item. |
| "Service Item Price Variant" | Code[10] | Specifies the service item price variant code. |
| "Service Item Description" | Text[100] | Specifies the description of the service item. |
| "Service Item UoM Code" | Code[10] | Specifies the unit of measure code of the service item. |
| "Material Type WCAP" | Code[10] | Specifies the material type of the contract line service. |
| "Invoicing Method" | Enum CapVision.CapCollecte.Contracts."Invoicing Method WCAP" | Specifies the invoicing method. |
| "Bill-to Customer No." | Code[20] | Specifies the no. of the bill-to customer. |
| "Bill-to Customer Name" | Text[100] | Specifies the name of the bill-to customer. |
| "Main Service Item" | Boolean | Specifies if the service item is marked as the main one. You can choose only one per contract line. |
| "Complementary Service Item" | Boolean | Specifies if the service is always to be invoiced when a mission from this contract line is controlled. |
| "Invoicing Starting Date" | Date | Specifies the invoicing starting date. Only used if invoicing method is set to Monthly or Annually. |
| "Invoicing Ending Date" | Date | Specifies the invoicing ending date. Only used if invoicing method is set to Monthly or Annually. |
| "Next Invoicing Date" | Date | Specifies the next invoicing date.This field is initialized from Invoicing Starting Date. Only used if invoicing method is set to Monthly or Annually. |
| "Sales Price List Line No." | Integer | Specifies the line number of the price list linked to this contract line service. |
| "Sales Price List Code" | Code[20] | Specifies the code of the price list linked to this contract line service. |
| "Service Not Billable" | Boolean | Specifies the service is billable |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |