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 «Книга Продаж»/List of tables of module «Sales Ledger»

Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Таблица / Table SL18 — Invoice Consolidation

Таблица / Table: SL18 — «Invoice Consolidation». Маска имени таблицы / Table name mask: «SL18%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?
SL18001 NVARCHAR VSTRING 10 0 10 CustomerCode Customer Code   1 Да / Yes
SL18002 NVARCHAR VSTRING 2 0 2 CurrencyCode Currency Code Document   2 Да / Yes
SL18003 NVARCHAR VSTRING 15 0 15 InvoiceNo Invoice Number   3 Да / Yes
SL18004 NVARCHAR VSTRING 15 0 15 InvoiceRefNo Invoice Reference Number   4 Да / Yes
SL18005 NVARCHAR VSTRING 9 0 9 TransactioNo Transaction Number      
SL18006 DATETIME DATE 0 0 8 OrgInvoiDate Original Invoice Date      
SL18007 NUMERIC MONEY 28 8 20 OrgInvAmoLCU Original Invoice Amount (Local Currency)      
SL18008 NUMERIC MONEY 28 8 20 OrgInvAmoORG Original Invoice Amount (Document Currency)      
SL18009 NUMERIC MONEY 28 8 20 SalesTaxAmnt Sales Tax Amount (Local Currency)      
SL18010 NVARCHAR VSTRING 20 0 20 CommentaryTx Commentary Text      
SL18011 NVARCHAR VSTRING 1 0 1 UseField23 (obsolete)      
SL18012 NVARCHAR VSTRING 3 0 3 Salesman Salesman      
SL18013 DATETIME DATE 0 0 8 InvoiceDate Invoice Date      
SL18014 NVARCHAR ACCSTR 120 0 120 AccString Accounting String      
SL18015 NVARCHAR VSTRING 1 0 1 Spare Slip Type 0 — Normal invoice

1 — Discount

2 — Cash discount
   
SL18016 NVARCHAR VSTRING 1 0 1 SourceModuleSign Source Module Type Specifies the module where the merge invoice was created:

0 — Sales order

1 — Project

2 — Service Order
   
SL18017 NVARCHAR VSTRING 1 0 1 Spare Merge Proposal Printed      
SL18018 NVARCHAR VSTRING 1 0 1 MergeType Merge Type 1 — Merge/Consolidate per week

2 — Merge/Consolidate per month
   
SL18019 NVARCHAR VSTRING 20 0 20 CustomerRef Customer Reference      
SL18020 NVARCHAR VSTRING 20 0 20 OurReference Our Reference      
SL18021 NVARCHAR VSTRING 6 0 6 SubObjectNo Source Sub-object For merge invoices created from project management, this field will hold the sub-project code if invoicing was done on sub-project level.    
SL18022 NVARCHAR VSTRING 25 0 25 TextLine1 Text Line 1      
SL18023 NVARCHAR VSTRING 25 0 25 TextLine2 Text Line 2      
SL18024 NVARCHAR VSTRING 2 0 2 VATCode VAT Code      
SL18025 NUMERIC X_NUMERIC 18 8 10 ExchgRate1 Exchange Rate 1      
SL18026 NUMERIC X_NUMERIC 18 8 10 ExchgRate2 Exchange Rate 2      
SL18027 NCHAR STRING 3 0 3 ExchgAlgtm Exchange Algorithm      
SL18028 NVARCHAR VSTRING 12 0 12 ExtendedObject Source Object Value is dependent on the source module type (SL18016) and can be a sales order, service order or a project number.    
SL18029 NCHAR STRING 6 0 6 LiabilityCode Tax Liability Code      
SL18030 NCHAR STRING 2 0 2 OrigPaymTerm OrigPaymTerm Original Payment term from sales order    
SL18031 NCHAR STRING 2 0 2 ActPaymTerm ActPaymTerm Payment Term used in consolidated invoice    

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