| appl_id | CHAR | varchar | | 20 | | | Clarify application identifier | Search (3) |
| arch_ind | LONG | int | | | | DIRECT, ALLOW_NULL | When set to 1, indicates the object is ready for purge/archive | Search (3) |
| bill_group | CHAR | varchar | | 30 | | | Reserved; future | Search (3) |
| bill_option | LONG | tinyint | | | | DIRECT, CHANGE_FIELD | Billing option; i.e., 1=in advance, 2=in arrears | Search (3) |
| bill_prd_amt | DECIMAL | decimal (19,4) | | | | CURRENCY | The amount billed | Search (3) |
| bill_to_site_id | CHAR | varchar | | 80 | | | Site ID of bill to site for the contract | Search (3) |
| chg_end_dt | CLK_TIME | datetime | | | | CHANGE_FIELD | The last date through which charges accrue | Search (3) |
| chg_start_dt | CLK_TIME | datetime | | | | CHANGE_FIELD | The date from which charges start to accrue | Search (3) |
| contr_itm_objid | LONG | int | | | | DIRECT | Contract_itm internal record number | Search (1) |
| contract_id | CHAR | varchar | | 80 | | | Contract that is referred to by the requester. This is the contract or other type of agreement under requestor claims entitlement | Search (3) |
| cov_site_id | CHAR | varchar | | 80 | | | Used for parent line items not schedules. Site ID of the site covered by the line item | Search (3) |
| create_dt | CLK_TIME | datetime | | | | | Date time the object was created | Search (3) |
| currency | CHAR | varchar | 2 | 20 | | | Name of the currency | Search (3) |
| cycle_start_dt | CLK_TIME | datetime | | | | CHANGE_FIELD | The starting date of the billing cycle. Used with schedule frequency to calculate the periodic 'as of' billing dates | Search (3) |
| dev | LONG | int | 151 | | 1 | DIRECT, ALLOW_NULL | Row version number for mobile distribution purposes | |
| due_offset | LONG | int | | | | DIRECT, CHANGE_FIELD | The number of days in advance of the expected payment date that determines the invoice date | Search (3) |
| extract_trk_id | CHAR | varchar | | 20 | | | Identifier used to track the period amount object | Search (3) |
| extracted_dt | CLK_TIME | datetime | | | | | Date the item was extracted from the contract | Search (3) |
| first_bill_dt | CLK_TIME | datetime | | | | | Date time billing started | Search (3) |
| frequency | LONG | tinyint | | | | DIRECT, CHANGE_FIELD | Frequency of the billing: i.e., 0=annual, 1=semi-annual,2=quarterly,3=monthly,4=one-time, default=0 | Search (3) |
| gross_amt | DECIMAL | decimal (19,4) | | | | ALLOW_NULL, CHANGE_FIELD, CURRENCY | Contains the value of the contract line item (parent or child) or contract schedule before any adjustments (discounts/surcharges) were applied | |
| gross_prd_amt | DECIMAL | decimal (19,4) | | | | CHANGE_FIELD, CURRENCY | Contains the value of the parent line item/contract schedule before any adjustments (discounts/surcharges) were applied; does include adjustments that were applied to child line items if any | Search (3) |
| invoice_no | CHAR | varchar | | 30 | | | Contract invoice number | Search (2) |
| item_end_dt | CLK_TIME | datetime | | | | | The ending date for the line item | Search (3) |
| item_start_dt | CLK_TIME | datetime | | | | | The starting date for the contract line item | Search (3) |
| last_gen_dt | CLK_TIME | datetime | | | | | The date time that the object was generated. This corresponds to a run of the aggregator function | Search (3) |
| last_update | CLK_TIME | datetime | | | | CHANGE_DATE | Date time of last update to the corresponding contract item | Search (3) |
| line_no | LONG | smallint | | | 0 | DIRECT, CHANGE_FIELD | Sequential line number of parent lines. For child lines,=parent's p_line_no | Search (3) |
| net_prc | DECIMAL | decimal (19,4) | | | | CHANGE_FIELD, CURRENCY | The price after all adjustments (price factors) have been applied | Search (3) |
| objid | LONG | int | 3 | | | DIRECT | Internal record number | Search (3) |
| org_id | CHAR | varchar | | 40 | | | User-specified ID number of the organization | Search (3) |
| part_number | CHAR | varchar | | 30 | | | Part number/name | Search (3) |
| pay_due_dt | CLK_TIME | datetime | | | | | Date when payment is due; usually equals either prd_start_dt or prd_end_dt | Search (3) |
| po_id | CHAR | varchar | | 60 | | | The unique purchase order ID | Search (3) |
| prd_end_dt | CLK_TIME | datetime | | | | | The last date of the current billing period | Search (3) |
| prd_start_dt | CLK_TIME | datetime | | | | | The start date of the current billing period | Search (3) |
| pro_prc | DECIMAL | decimal (19,4) | | | | CHANGE_FIELD, CURRENCY | The prorated price of the item | Search (3) |
| quantity | LONG | int | | | | DIRECT | Contracted/Quoted quantity of the part | Search (3) |
| rec_type | LONG | tinyint | | | | DIRECT | Type of detail record: i.e., 0=invoice,1=credit memo,2=debit memo | Search (3) |
| ref_end_dt | CLK_TIME | datetime | | | | | The last date of the reference billing period | Search (3) |
| ref_start_dt | CLK_TIME | datetime | | | | | The start date of the reference billing period | Search (3) |
| schedule_id | CHAR | varchar | | 40 | | | Contract schedule ID number | Search (3) |
| schedule_title | CHAR | varchar | | 80 | | | Contract schedule short description | Search (3) |
| serial_no | CHAR | varchar | | 30 | | | Installed part serial number | Search (3) |
| status | LONG | tinyint | | | | DIRECT | Status of the record: i.e., 0 Created, 1 Accepted, 2 Temporary Hold, 3 Permanent Hold, 4 Exported | Search (3) |
| status_dt | CLK_TIME | datetime | | | | | Date time of last status change of the corresponding contract item | Search (3) |
| svc_end_date | CLK_TIME | datetime | | | | | The ending date for the line item | Search (3) |
| svc_start_date | CLK_TIME | datetime | | | | | The starting date for the line item | Search (3) |
| unit_measure | CHAR | varchar | | 8 | | | Unit of measure for part number; e.g., roll, set, etc | Search (3) |