One level Up / One level Up: Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Книга Закупок» / List of tables of module «Purchase Ledger»

Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Таблица / Table PL07 — Payment Proposal

Таблица / Table: PL07 — «Payment Proposal». Маска имени таблицы / Table name mask: «PL07%cc00»

Поле / Field Тип поля / Field Type Тип поля Scala / iScala Field Type Длина поля / Field length Точность / Precision Длина Scala / iScala length Комментарий / Comment Расширенный комментарий / Extended comment Дополнительное описание / Additional description Позиция в индексе / Index position Первичный ключ? / Is Primary key?
PL07001 NCHAR STRING 10 0 10 SupplierCode Supplier Code   1 Да / Yes
PL07002 NCHAR STRING 25 0 25 InvoiceNo Invoice Number   2 Да / Yes
PL07003 NCHAR STRING 1 0 1 PaymentBlock Blocked for Payment      
PL07004 NUMERIC MONEY 28 8 20 AmountPaid Amount to Pay (Invoice Currency)      
PL07005 NUMERIC MONEY 28 8 20 DiscountAmount Discount Amount (Invoice Currency)      
PL07006 DATETIME DATE 0 0 8 CalcuDueDate Calculated Due Date      
PL07007 NUMERIC MONEY 28 8 20 Amount With-holding Tax Amount (Invoice Currency) For US (country code 1) this field is used for 1099 amount.    
PL07008 NCHAR STRING 8 0 8 Code 1099 Code      
PL07009 NCHAR STRING 2 0 2 WayOfPayment Payment Method      
PL07010 NUMERIC MONEY 28 8 20 AmoPaidPaymentCurr Amount to Pay (Payment Currency)      
PL07011 NUMERIC MONEY 28 8 20 DscAmoPaymentCurr Discount Amount (Payment Currency)      
PL07012 NUMERIC MONEY 28 8 20 WHoldTaxPayCurrency With-holding Tax (Payment Currency)      
PL07013 INT INTEGER 0 0 2 PaymentCurrencyCode Currency Code Payment      
PL07014 NUMERIC X_NUMERIC 18 8 10 ExchangeRate1 Currency Exchange Rate 1      
PL07015 NUMERIC X_NUMERIC 18 8 10 ExchangeRate2 Currency Exchange Rate 2      
PL07016 NCHAR STRING 3 0 3 ExchangeAlgorithm Currency Exchange Algorithm      
PL07017 NVARCHAR VSTRING 50 0 50 PaymentDetails Payment Details (Citi Bank)      
PL07018 INT INTEGER 0 0 3 InstalmentNumber InstalmentNumber   3 Да / Yes
PL07019 NVARCHAR VSTRING 6 0 6 PaymentOrdNum Payment order number      
PL07020 NVARCHAR VSTRING 6 0 6 ChequeNumber Cheque number      
PL07021 NCHAR SWITCH 1 0 1 PaymentOrdApproved Payment order approved      
PL07022 NCHAR STRING 34 0 34 BankAccountNum Bank Account Number      
PL07023 NCHAR STRING 30 0 30 Spare Spare      
PL07024 NCHAR STRING 2 0 2 InvoiceCurrencyCode Invoice Currency Code      
PL07025 NCHAR STRING 2 0 2 BankAccountCurrCode Bank Account Currency Code      
PL07026 NCHAR STRING 10 0 10 PaymentID Payment ID Payment ID for BankGiro PlusGiro    
PL07027 NCHAR STRING 6 0 6 PaymentTaxLiabilitycode Payment Tax Liability code Feature 263 is set on & AdvTaxEng is used.    
PL07028 NCHAR STRING 10 0 10 ProposalNumber Index field      
PL07029 NCHAR STRING 2 0 2 PO3Subtype PO3 Sub type      

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