One level Up / One level Up: Структура таблиц Epicor iScala 3.0 FSP4 — 3.0.4267 :: Список таблиц модуля «Direct Invoicing»

Структура таблиц Epicor iScala 3.0 FSP4 — 3.0.4267 :: Таблица DI10 — Invoice Head

Таблица: DI10 — «Invoice Head». Маска имени таблицы: «DI10%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
DI10001 NCHAR STRING 15 0 15 InvoiceNo Invoice Number 1 Да
DI10002 NVARCHAR VSTRING 10 0 10 CustCode Customer Code
DI10003 NVARCHAR VSTRING 25 0 25 OurReference Our Reference
DI10004 NVARCHAR VSTRING 25 0 25 YourReference Your Reference
DI10005 NVARCHAR ACCSTR 50 0 50 AccString Accounting String
DI10006 NVARCHAR VSTRING 2 0 2 PriceList Price List
DI10007 NVARCHAR VSTRING 2 0 2 PaymentTerm Payment Terms
DI10008 NUMERIC X_NUMERIC 23 8 15 InvoiceFee Invoice Fee
DI10009 NUMERIC X_NUMERIC 23 8 15 Freight Freight
DI10010 NUMERIC X_NUMERIC 14 8 6 Discount Discount Invoice
DI10011 INT INTEGER 0 0 1 DocStatus Document Status/Type Includes status of document and the type of document:
0 — Normal invoice (not printed)
1 — Credit note (not printed)
2 — Internal invoice (not printed)
3 — Normal invoice (printed)
4 — Credit note (printed)
5 — Internal invoice (printed)
DI10012 NVARCHAR VSTRING 2 0 2 CurrencyCode Currency Code
DI10013 NVARCHAR VSTRING 3 0 3 SalesPerson Salesman
DI10014 DATETIME DATE 0 0 8 InvoiceDate Invoice Date
DI10015 DATETIME DATE 0 0 8 DueDate Due Date
DI10016 NVARCHAR VSTRING 1 0 1 ExportCode Export Code
DI10017 NCHAR SWITCH 1 0 1 CurrContract Currency Contract
DI10018 NUMERIC X_NUMERIC 18 8 10 FixedExcRate Fixed Currency Exchange Rate 1
DI10019 NVARCHAR VSTRING 15 0 15 ContractNo Currency Contract Number
DI10020 NVARCHAR VSTRING 3 0 3 LanguageCode Language
DI10021 NCHAR SWITCH 1 0 1 InterestBlock Interest Blocked
DI10022 NVARCHAR VSTRING 6 0 6 InterLatePmt Interest Late Payment
DI10023 DATETIME DATE 0 0 8 BEDate Book-Entry Date
DI10024 NUMERIC X_NUMERIC 18 8 10 FixedExchgRate2 Fixed Currency Exchange Rate 2
DI10025 NCHAR STRING 3 0 3 FixedExchgAlgtm Fixed Currency Exchange Rate Algorithm
DI10026 NVARCHAR VSTRING 2 0 2 OrigTermsPayment Orig Terms Payment
DI10027 NVARCHAR VSTRING 6 0 6 TaxLiabilityCode TaxLiabilityCode This field should contain the Tax Liability Code for invoice
DI10028 NVARCHAR VSTRING 10 0 10 OperationType OperationType This field should contain the Operation Type for invoice header
DI10029 NVARCHAR VSTRING 10 0 10 FiscalOperationCode FiscalOperationCode This field should contain the Fiscal Operation Code for invoice header

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