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Таблица: PL56 - «Imported Executed Supplier Payments». Маска имени таблицы: «PL56%cc00»
| Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
| PL56001 | NCHAR | STRING | 10 | 0 | 10 | Supplier Code | Supplier Code | Supplier Code | ||
| PL56002 | NCHAR | STRING | 15 | 0 | 15 | Invoice Number | Invoice Number | Invoice Number | ||
| PL56003 | NCHAR | STRING | 10 | 0 | 10 | Payment ID | Payment ID | Payment ID | 1 | Да |
| PL56004 | NCHAR | STRING | 8 | 0 | 8 | Received Payment Date | Received Payment Date | Received Payment Date | ||
| PL56005 | NCHAR | STRING | 8 | 0 | 8 | Executed Payment Date | Executed Payment Date | Executed Payment Date | ||
| PL56006 | NCHAR | STRING | 10 | 0 | 10 | Supplier's account | Supplier's account | Supplier's account | ||
| PL56007 | NCHAR | STRING | 25 | 0 | 25 | Reference | Reference | Reference | ||
| PL56008 | NUMERIC | MONEY | 28 | 8 | 20 | Amount | Amount | Amount | ||
| PL56009 | INT | INTEGER | 0 | 0 | 2 | Source of Import | Source of Import | Source of Import | ||
| PL56010 | NCHAR | STRING | 3 | 0 | 3 | Currency Code | Currency Code | Currency Code | ||
| PL56011 | INT | INTEGER | 0 | 0 | 1 | Status | Status | Status | ||
| PL56012 | INT | INTEGER | 0 | 0 | 1 | Blocked for reconciliation | Blocked for reconciliation | Blocked for reconciliation |
Навигация: Структура БД iScala | Epicor iScala 2.3 SR1 - 2.03.8155 | Purchase Ledger | Swedish BankGiro, PlusGiro services
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