Таблица: SM08 - «Service Order Internal Invoice Summary File». Маска имени таблицы: «SM08%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
SM08001 NCHAR STRING 10 0 10 CustomerCode Customer Code   1 Да
SM08002 NCHAR STRING 15 0 15 InvoiceNo Invoice Number   2 Да
SM08003 NCHAR STRING 1 0 1 LineType Line Type 1 - Time activity line
2 - Cost line
3 - Material line
4 Да
SM08004 NCHAR STRING 4 0 4 LineNumber Service Order Line Number   5 Да
SM08005 NCHAR STRING 35 0 35 LabCostStock Line Item Code      
SM08006 NVARCHAR VSTRING 25 0 25 Description Description      
SM08007 NUMERIC X_NUMERIC 20 8 12 Qty Quantity      
SM08008 NUMERIC MONEY 28 8 20 UnitPriceOCU Unit Price (Order Currency)      
SM08009 NUMERIC X_NUMERIC 15 8 7 Discount Discount %      
SM08010 NUMERIC MONEY 28 8 20 UnitCostLCU Unit Cost (Local Currency)      
SM08011 NCHAR STRING 2 0 2 AccCodLinLev Accounting Code Line      
SM08012 NCHAR STRING 6 0 6 Spare Service Order Sub-line Number   6 Да
SM08013 NCHAR STRING 6 0 6 Spare Service Order Child-line Number   7 Да
SM08014 NCHAR STRING 6 0 6 Spare (obsolete)      
SM08015 NCHAR STRING 6 0 6 Spare (obsolete)      
SM08016 NCHAR STRING 10 0 10 ServOrdHelp Service Order Number   3 Да
SM08017 NCHAR STRING 10 0 10 OrderInvCust Customer Code Invoice (Service Order)      
SM08018 INT INTEGER 0 0 1 PrintFlag Invoice Print Status      
SM08019 DATETIME DATE 0 0 8 InvoiceDate Invoice Date      
SM08020 NCHAR STRING 3 0 3 InvSaleManCode Salesman      
SM08021 NCHAR STRING 6 0 6 DeliveryStock Warehouse Delivery      
SM08022 NCHAR STRING 2 0 2 PaymentTerm Payment Terms      
SM08023 NVARCHAR ACCSTR 50 0 50 AccString Accounting String      
SM08024 NCHAR STRING 2 0 2 AccCodeICust Accounting Code Customer      
SM08025 NUMERIC MONEY 28 8 20 UnitPriceICU Unit Price (Invoice Currency)      
SM08026 NUMERIC MONEY 28 8 20 UnitPriceLCU Unit Price (Local Currency)      
SM08027 NCHAR STRING 2 0 2 OrderCurrencyCode Currency Code Order      
SM08028 NCHAR STRING 2 0 2 InvoiceCurrency Currency Code Invoice      

Навигация: Структура БД iScala | Epicor iScala 2.3 - 2.03.3363 | Service Order Management | Service Order Internal Invoice Summary