Contract Invoice Amount Field, Service Contract Header Table
Contains the total amount that has been posted to the account for the service contract. The posting process takes place when you invoice the service contract, when you post prepaid contract entries or when you post a service invoice that originates from a service order belonging to the service contract.
The program automatically calculates and updates the contents of this field, using the Amount (LCY) field in the Service Ledger Entry table.
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Parent Tables
| Table | Location |
|---|---|
| Service Contract Header Table | Service Management |