Specifies the number that identifies the contract.
Field
Lines Within Ending Date Warning
Specifies wether the contract has a contract lines with an Ending Date within the date formula specified in the Ending Date Warning Interval field on the Contract Setup page.
Field
Balance (LCY)
Specifies the total invoiced amount of the contract in local currency.
Field
Net Change (LCY)
Specifies the invoiced amount during the period set in the Contract Period Starting Date Filter. The amount is in local currency.
Field
Balance (Reversed LCY)
Specifies the total credited amount of the contract in local currency.
Field
Net Change (Reversed LCY)
Specifies the credited amount during the period set in the Contract Period Starting Date Filter. The amount is in local currency.
Field
Total Balance
Specifies the sum of: Balance (LCY) and Balance (Reversed LCY).
Field
Total Net Change
Specifies the sum of: Net Change (LCY) and Net Change (Reversed LCY).
Field
Not Posted Amount
Specifies the amount of not posted contract entries. The amount is in the currency specified on the contract entries.
Field
Calculated Amount per Month (LCY)
Specifies the estimated monthly sales value in local currency.
Field
Calculated Amount per Year (LCY)
Specifies the estimated annual sales value in local currency.