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: SY24 - «General Code File». Маска имени таблицы: «SY24%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
SY24001 NVARCHAR VSTRING 2 0 2 CodeType Code Type Identifies the type of code:
Code - Description (Module(s) : Length)

A1 - Communication channel (SY : 2)
A2 - IBAN (SY : 2)
A3 - Common address (SY : 2)
A4 - Common address sub-type (SY : 2)
A5 - Address entries (SY : 2)
AA - Journal codes (GL : 6)
AB - Cash books (GL : 6)
AT - Tier (GL : 2)
AX - Cash office (GL : 8)
AY - Reason codes (GL : 2)
AZ - Compound Category (GL : 2)

A0 - Asset group (GL : 10)
AF - Category A (GL : 4)
AG - Category B (GL : 4)
AH - Location (GL : 15)
AI - Engineer (GL : 25)
AJ - Disposal code (GL : 4)
A6 - User defined field 1 (GL : 15)
A7 - User defined field 2 (GL : 10)
A8 - User defined field 3 (GL : 10)
A9 - User defined field 4 (GL : 5)
AC - Insurance company (GL : 25)
AD - Insurance category (GL : 20)
AE - Business transaction code (GL : 3)
AK - Hospitality simulation transactions (GL : 2)

BA - Post codes (SL : 10)
BB - Categories (SL : 4)
BC - Districts (SL : 2)
BD - Advertising areas (SL : 2)
BE - Area codes (SL : 4)
BF - Trade codes (SL : 5)
BG - Discount codes (SL : 2)
BH - Accrual codes (SL : 2)
BI - Commission codes (SL : 2)
BJ - Bank codes (SL : 10)
BK - Salesmen (SL/ST/PR : 3)
BL - Field engineers (SL : 4)
BM - Country codes (SL : 3)
BN - Statistical codes (SC : 13)
BO - Export codes (SL : 1)
BP - Payment codes (SL : 2)
BQ - Accounting code customer (SL : 2)
BT - Billing terms (SL/PL : 4)
BS - Document type (SL/PL : 3)
BV - Jurisdiction code (SY/SL/PL : 2)

CA - Post codes (PL : 10)
CB - Categories (PL : 4)
CC - Country codes (PL : 3)
CD - Bank codes (PL : 10)
CE - Sales tax codes (PL : 2)
CF - Central bank codes (PL : 2)
CG - Authorization codes (PL : 5)
CH - Organization codes (PL : 1)
CI - Accounting code supplier (PL : 2)
CJ - Supplier type (PL : 1)

DA - Purchaser (MP/PC/SC : 3)
DC - Document codes (SY : 1)

EA - Skill codes (HR/SM : 3)
EB - Engineer categories (HR/SM : 4)
EC - Price codes (HR/SM/PR : 2)
ED - Order status (SM : 2)
EE - Weighted priorities (OR/PR/SM : 1)
EF - Order priorities (OR/PR/SM : 1)
EG - Analysis codes (SM : 15)
EH - Issue status (SM : 6)
EI - Return status (SM : 6)
EJ - Work schedule codes (HR/SM/PR : 6)
E1 - Error code (SM : 8) (Code EK replaced with E1)
EL - Error type (SM : 2)
EM - Error category (SM : 4)
EN - Status (SM : 2)
EO - Note category (SM : 2)
EP - Key word (SM : 15)
EQ - Note code (SM : 2)
ER - Price calculation profile (SM : 10)
EX - Service order accounting codes order (SM : 2)
EY - Service order accounting codes activ (SM : 2)
EZ - Service contract accounting codes (SM : 2
E0 - Type of days (SM : 1)
E2 - Customer priority codes (SL : 1)

F0 - Accounting code PUR (AM : 2)
F1 - Accounting code TAX (AM : 2)
F2 - Accounting code PLA (AM : 2)
F3 - Accounting code SAL (AM : 2)
F4 - Accounting code SCR (AM : 2)
F5 - Accounting code REV (AM : 2)
F6 - Accounting code ETX (AM : 2)
F7 - Accounting code FUS (AM : 2)
F8 - Accounting code ICT (AM : 2)
F9 - Accounting code PLP (AM : 2)
FA - Accounting code ACT (AM : 2)
FB - Accounting code OLD (AM : 2)
FC - Accounting code TRA (AM : 2)
FD - Accounting code STO (AM : 2)
FE - Accounting code REA (AM : 2)
FF - Accounting code SFA (AM : 2)
(FF - FP - Reserved for Asset Transaction Accounting codes)
(F* - Reserved for Asset Management module)

IA - Query queues (SC : 1)
IB - Product groups (SC : 4)
IC - Article status (SC : 1)
ID - Discount codes (SC : 2)
IE - Accounting codes (SC : 2)
IF - Maintenance codes (SC : 1)
IG - Service levels (SC : 1)
IH - Service priority (SC : 1)
II - Product categories (SC : 10)
IJ - Budget types (SC : 2)
IK - Extended product group (SC : 20)
IL - Price list (SC/PR/OR/PC : 2)
IM - Batch status codes (SC : 1)
IN - Cost types (SC : 2)
IQ - User defined field 1 (SC : 10)
IR - User defined field 2 (SC : 10)
IS - User defined field 3 (SC : 8)
IT - User defined field 4 (SC : 6)
IU - User defined field 5 (SC : 4)
IV - User defined field 6 (SC : 4)
IW - User defined field 7 (SC : 2)
IX - User defined field 8 (SC : 2)
IY - User defined field 9 (SC : 2)
IZ - User defined field 10 (SC : 2)
I1 - Cycle counting reason (SC : 4)
I2 - Storage type (SC : 1)
I3 - Bin type (SC : 3)
I4 - Bin location rule type (SC : 4)

GA - Serial number Standard transaction types (SC : 1)
GB - Serial number Incident Codes (SC : 4)
GC - Serial number Priority Codes (SC : 4)
GD - Serial number Action Codes (SC : 4)
GE - Serial number Status Codes (SC : 4)
GH - QC Category (SC : 2)
GF - Serial number User transaction types (SC : 3)

HA - Cancellation code (OR : 4)

MR - Customer request type (MA : 2)

PA - Profession codes (PA : 4, HR/PR/SM : 6)
PB - Education codes (PA : )
PC - Categories (PA : )
PD - Departments (PA : 5, HR/PR/SM : 15)
PE - Community codes 1 (PA : 2)
PF - Community codes 2 (PA : 2)
PG - Community codes 3 (PA : 2)
PH - Work places (PA : 5)
PI - Person categories (PA : 1)
PJ - Labour agreement areas (PA : 5)
PK - Statistical codes 1 (PA : 1)
PL - Statistical codes 2 (PA : 1)
PM - Statistical codes 3 (PA : 1)
PN - Statistical codes 4 (PA : 1)
PO - Statistical codes 5 (PA : 1)
PP - Statistical codes 6 (PA : 1)
PQ - Vacation codes (PA : 4)
PV - History categories (PA : 2)

QA - Direct invoicing (DI : 2)

R0 - User Field 1 (PR : 20)
R1 - User Field 2 (PR : 10)
R2 - User Field 3 (PR : 10)
R3 - User Field 4 (PR : 8)
R4 - User Field 5 (PR : 8)
R5 - User Field 6 (PR : 4)
R6 - User Field 7 (PR : 4)
R7 - User Field 8 (PR : 2)
R8 - User Field 9 (PR : 2)
R9 - User Field 10 (PR : 1)
RA - User DB Defined 1 (PR : 1-35)
RB - User DB Defined 2 (PR : 1-35)
RC - User DB Defined 3 (PR : 1-35)
RD - User DB Defined 4 (PR : 1-35)
RE - User DB Defined 5 (PR : 1-35)
RF - User DB Defined 6 (PR : 1-35)
RG - User DB Defined 7 (PR : 1-35)
RH - User DB Defined 8 (PR : 1-35)
RI - User DB Defined 9 (PR : 1-35)
RJ - User DB Defined 10 (PR : 1-35)
RK - (reserved) (PR : )
RL - Project category (PR : 4)
RM - Project type (PR : 2)
RN - Project status (PR : 1) (not used)
RO - Project report codes (PR : 8)
RP - Project budget codes (PR : 2)
RQ - Project Text Group Description (PR : 1)
RR - Project User Def Desc (PR : 1)
RS - Accounting Codes Project (PR : 2)
RT - Accounting codes Activity (PR : 2)
RU - Activity cost category (PR : 1)
RV - Activity gategory (PR : 10)
RW - Project discount code (PR : 2)
RX - Activity discount code (PR : 2)
RY - Invoice sort code (PR : 2)
RZ - (reserved) (PR : )

S* - (reserved) (PR : )
SB - IBAN Bank types (SY : 2)
SE - IBAN Account entry (SY : 1)
SF - IBAN Section filling (SY : 1)
SG - IBAN Layout groups (SY : 1)
ST - IBAN Section type (SY : 1)
SV - IBAN Validation rule (SY : 3)

TD - District codes (PL : 10)

SA - Layout codes (GL : 11)

WT - Withholding tax codes (PL : 4)

X0 - Printer groups (SY : 2)

Y0 - Header batch field 1 (SC/PC/OR/MP : 1)
Y1 - Header batch field 2 (SC/PC/OR/MP : 1)
Y2 - Header batch field 3 (SC/PC/OR/MP : 1)
Y3 - Header batch field 4 (SC/PC/OR/MP : 1)
Y4 - Header batch field 5 (SC/PC/OR/MP : 1)
Y5 - Header batch field 6 (SC/PC/OR/MP : 1)
Y6 - Header batch field 7 (SC/PC/OR/MP : 1)
Y7 - Header batch field 8 (SC/PC/OR/MP : 1)
Y8 - Header batch field 9 (SC/PC/OR/MP : 1)
Y9 - Header batch field 10 (SC/PC/OR/MP : 1)
YA - Batch user field 1 (SC/PC/OR/MP : 20)
YB - Batch user field 2 (SC/PC/OR/MP : 10)
YC - Batch user field 3 (SC/PC/OR/MP : 10)
YD - Batch user field 4 (SC/PC/OR/MP : 8)
YE - Batch user field 5 (SC/PC/OR/MP : 8)
YF - Batch user field 6 (SC/PC/OR/MP : 4)
YG - Batch user field 7 (SC/PC/OR/MP : 4)
YH - Batch user field 8 (SC/PC/OR/MP : 2)
YI - Batch user field 9 (SC/PC/OR/MP : 2)
YJ - Batch user field 10 (SC/PC/OR/MP : 1)

Z2 - Operation Code (SY/SL/PL : 10)
Z3 - Cust/Supp Activity (SY/SL/PL : 10)
Z4 - Invoice Type (SY/SL/PL : 10)
Z5 - Brazilian Regions (SY/SL/PL : 10)
Z6 - City Codes (SY/SL/PL : 10)
Z7 - State Codes (SY/SL/PL : 10)
Z8 - (reserved)
Z9 - Taxable Situation (SY/SL/PL : 10)
ZA - Type of Legal Entities (SY/SL/PL : 10)
ZB - Service Codes (SY/SL/PL : 10)
ZC - Tax Accounting Codes (SY/SL/PL : 1)

V* - Reserved for VBA projects (all codes starting with V)
W* - Reserved for VBA projects (all codes starting with W except for WT)
1 Да
SY24002 NVARCHAR VSTRING 35 0 35 Key Key   2 Да
SY24003 NVARCHAR VSTRING 50 0 50 TextDescription Description      
SY24004 NVARCHAR VSTRING 18 0 18 CodeDepFld1 Code Dependent Field 1      
SY24005 NVARCHAR VSTRING 6 0 6 CodeDepFld2 Code Dependent Field 2      
SY24006 NVARCHAR VSTRING 8 0 8 CodeDepFld5 Code Dependent Field 5      
SY24007 NVARCHAR VSTRING 10 0 10 CodeDepFld6 Code Dependent Field 6      
SY24008 NVARCHAR VSTRING 50 0 50 CodeDepFld5 Code Dependent Field 5      
SY24009 NVARCHAR VSTRING 50 0 50 CodeDepFld6 Code Dependent Field 6      
SY24010 NVARCHAR VSTRING 50 0 50 CodeDepFld7 Code Dependent Field 7      
SY24011 NVARCHAR VSTRING 50 0 50 CodeDepFld8 Code Dependent Field 8      

Навигация: Структура БД iScala | Epicor iScala 2.3 SR1 - 2.03.8155 | System Utilities/Office Autom. | General Code File

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