пользователям программных продуктов Scala 5.1, iScala 2.1, iScala 2.2, iScala 2.3, iScala 3.0, iScala 3.1, iScala 3.2, iScala 3.3 (и так далее)
На один уровень выше / One level Up: Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Проектами»/List of tables of module «Project Management»

Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Таблица / Table PR27 — Project Invoice Proposal Transactions

Таблица / Table: PR27 — «Project Invoice Proposal Transaction File». Маска имени таблицы / Table name mask: «PR27%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?
PR27001 NVARCHAR VSTRING 12 0 12 ProjectNo Project Number   1 Да / Yes
PR27002 NVARCHAR VSTRING 6 0 6 SubProject Sub-Project Only used when invoicing is done on sub-project level 2 Да / Yes
PR27003 NVARCHAR VSTRING 2 0 2 SequenceNo Sequence Number Reserved for future use to support multiple active invoice proposals for one project/sub-project 4 Да / Yes
PR27004 NVARCHAR VSTRING 46 0 46 InvSortCode Invoice Sort Key This string include key values stored in the order of the invoice sort code to be able to sort the invoice correctly. 5 Да / Yes
PR27005 NVARCHAR VSTRING 10 0 10 Manager Resource Code Manager      
PR27006 NVARCHAR VSTRING 6 0 6 SubProjLink Sub-Project      
PR27007 NVARCHAR VSTRING 6 0 6 ActivityLine Activity Line Number      
PR27008 NVARCHAR VSTRING 6 0 6 ActivStruLin Activity Sub-line Number      
PR27009 DATETIME DATE 0 0 8 TransactDate Transaction Date      
PR27010 NVARCHAR VSTRING 10 0 10 ResourceCode Resource Code      
PR27011 NVARCHAR VSTRING 6 0 6 TransactLine Transact Line Number      
PR27012 NUMERIC MONEY 28 8 20 PropInvAmoun Proposed Invoice Amount (Project Currency)      
PR27013 NUMERIC MONEY 28 8 20 PriceToInvo Unit Price to Invoice (Project Currency)      
PR27014 NUMERIC X_NUMERIC 20 8 12 HoursQty Quantity/Hours to Invoice      
PR27015 NUMERIC X_NUMERIC 14 8 6 Markup Mark-up %      
PR27016 NUMERIC MONEY 28 8 20 PrcFromFixPr Distributed Price from Fixed Price      
PR27017 NVARCHAR VSTRING 1 0 1 ActivityType Activity Type 0 — Cost Activity

1 — Time Activity

2 — Material Activity (Sales Order or Purchase Order)

3 — Milestone

4 — Text Annotation

5 — Linked Sales Order

6 — Linked Purchase Order

7 — Linked Service Order

8 — Linked Contract

9 — Linked Work Order
   
PR27018 NVARCHAR VSTRING 6 0 6 ActivityCode Activity Code      
PR27019 NVARCHAR VSTRING 4 0 4 LinNoInvPlan Line Number on Invoice Plan      
PR27020 NVARCHAR VSTRING 1 0 1 InvTrigger Selected for Invoice      
PR27021 NVARCHAR VSTRING 1 0 1 InclFixedPrc Included in Fixed Price      
PR27022 NCHAR STRING 15 0 15 CreditforInvoiceNo Invoice Number to be Credited      
PR27023 NCHAR STRING 10 0 10 CustCodeInv Customer Code Invoice   3 Да / Yes

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