пользователям программных продуктов Scala 5.0, Scala 5.1, iScala 2.1, iScala 2.2, iScala 2.3, iScala 3.0 (и так далее)

Таблица: PC22 - «Invoice Header». Маска имени таблицы: «PC22%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
PC22001 NCHAR STRING 15 0 15 InvNum Invoice Number   2 Да
PC22002 DATETIME DATE 0 0 8 InvDate Invoice Date      
PC22003 DATETIME DATE 0 0 8 EntryDate Date Entered      
PC22004 INT INTEGER 0 0 2 InvMatchStatus Invoice Match Status 0 - Loaded with Error
1 - Loaded
2 - Matched with Error
3 - Matched with Warning
4 - Matched
   
PC22005 NCHAR STRING 10 0 10 SuppCode Supplier Code   1 Да
PC22006 NVARCHAR VSTRING 35 0 35 SuppName Supplier Name      
PC22007 NCHAR STRING 3 0 3 InvCurr Invoice Currency      
PC22008 NUMERIC MONEY 28 8 20 InvAmnt Invoice Amount      
PC22009 DATETIME DATE 0 0 8 DueDate Due Date      
PC22010 INT INTEGER 0 0 2 PmntTermCode Payment Terms      
PC22011 NVARCHAR VSTRING 50 0 50 PmntTermDescr Payment Terms Description      
PC22012 INT INTEGER 0 0 2 TransMethCode Delivery Terms      
PC22013 NVARCHAR VSTRING 50 0 50 TransMethDescr Delivery Terms Description      
PC22014 INT INTEGER 0 0 2 DelMethCode Delivery Method      
PC22015 NVARCHAR VSTRING 50 0 50 DelMethDescr Description Delivery Method      
PC22016 NCHAR STRING 3 0 3 Bank_Code_Central Central Bank Code      
PC22017 NVARCHAR VSTRING 40 0 40 Payment_Reference\Comment Payment Reference      
PC22018 NCHAR STRING 3 0 3 Withholding_Tax_Code Withholding Tax Code      
PC22019 NUMERIC MONEY 28 8 20 Amount_Withholding_Tax Withholding Tax Amount      
PC22020 NUMERIC X_NUMERIC 13 8 5 Withholding_Tax_Percent Withholding Tax %      
PC22021 DATETIME DATE 0 0 8 Date_Book_Entry Book-Entry Date      
PC22022 NCHAR STRING 2 0 2 Bank_Code_Supplier Bank Code Supplier      
PC22023 NCHAR STRING 2 0 2 Payment_Way Payment Method      
PC22024 NCHAR STRING 1 0 1 Flag_Payment_Block Blocked for Payment      
PC22025 NCHAR STRING 5 0 5 Authorization_Code Authorization Code      
PC22026 NVARCHAR VSTRING 15 0 15 Text_Comment Text      
PC22027 NCHAR STRING 1 0 1 Payment_Priority Payment Priority      
PC22028 DATETIME DATE 0 0 8 Date_Status_Assigned Date Status Assigned      
PC22029 NVARCHAR VSTRING 50 0 50 Remark Remark      
PC22030 NVARCHAR VSTRING 8 0 8 UserID User      
PC22031 NVARCHAR VSTRING 15 0 15 TaxRegNo Tax Registration Number      
PC22032 INT INTEGER 0 0 1 EC_VAT_Status EC VAT Status      
PC22033 INT INTEGER 0 0 1 InvPLUpdateStatus Invoice Update Status 0 - Not updated
5 - Updated as Unauthorized
6 - Updated
   
PC22034 NCHAR STRING 6 0 6 Tax Liability Tax Liability      
PC22035 NVARCHAR VSTRING 10 0 10 Operation Type Operation Type      
PC22036 NVARCHAR VSTRING 10 0 10 Fin Operation Code Fin Operation Code      
PC22037 NUMERIC MONEY 28 8 20 NetInvAmntOCU Net Invoice Amount in OCU      

Навигация: Структура БД iScala | Epicor iScala 2.3 SR1 - 2.03.8155 | Purchase Order | Received Invoices - Header

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