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 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Project Management»

Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Таблица / Table PR29 — Project Invoice History

Таблица / Table: PR29 — «Project Invoice History File». Маска имени таблицы / Table name mask: «PR29%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?
PR29001 NVARCHAR VSTRING 12 0 12 ProjectNo Project Number   1 Да / Yes
PR29002 NVARCHAR VSTRING 6 0 6 SubProject Sub-Project   2 Да / Yes
PR29003 DATETIME DATE 0 0 8 InvoiceDate Invoice Date   3 Да / Yes
PR29004 NVARCHAR VSTRING 15 0 15 InvoiceNo Invoice Number   4 Да / Yes
PR29005 NVARCHAR VSTRING 1 0 1 InvTypeStat Invoice Type 0 — Initial invoice

1 — Ongoing invoice

2 — Fixed price invoice (ongoing)

3 — Fixed price invoice (invoice plan)

4 — Final invoice (retention)

5 — Repeat invoice

6 — Fixed price invoice (final invoice)
   
PR29006 NUMERIC MONEY 28 8 20 InvoicedAmou Invoice Amount (Project Currency) Total invoice amount including tax, cost and deductions. The amount is in the currency of the project.    
PR29007 NUMERIC MONEY 28 8 20 InvoicedVAT Invoice VAT Amount (Project Currency) VAT amount included in the invoice total    
PR29008 NVARCHAR VSTRING 2 0 2 VATcode VAT Code      
PR29009 NVARCHAR VSTRING 35 0 35 ReTxtAnnot1 Text Annotation Line 1      
PR29010 NUMERIC MONEY 28 8 20 DeductAmount Deducted Advance Amount (Project Currency) The amount that was deducted from the invoice amount according to previous invoiced advance amount    
PR29011 NUMERIC MONEY 28 8 20 DeductAmntRetention Deducted Retention Amount (Project Currency) The amount that was deducted from the invoice amount to be retained for the final invoice. The amount is in the currency of the project.    
PR29012 NVARCHAR VSTRING 4 0 4 LinNoInvPlan Line Number Invoice Plan      
PR29013 NUMERIC MONEY 28 8 20 AmNoInclFxPr Amount Not Included in Fixed Price Amount part of the invoice that is not included in the fixed price    
PR29014 NUMERIC MONEY 28 8 20 OCUExchangeRate1 OCU Exchange Rate 1      
PR29015 NVARCHAR VSTRING 10 0 10 Manager Resource Code Manager      
PR29016 NVARCHAR VSTRING 1 0 1 FinalInvoice Advance Invoice is Deductible      
PR29017 NVARCHAR VSTRING 1 0 1 PriceModel Price Model 0 — Ongoing

1 — Fixed Price

2 — Repeat Invoice
   
PR29018 NUMERIC MONEY 28 8 20 TrRepeAmou Invoice Amount before Deductions (Project Currency)      
PR29019 NUMERIC MONEY 28 8 20 FxPriceTime Fixed Price Time Activities (Project Currency) For fixed price invoice, the amount related to time activities according to the split defined in the invoice plan.    
PR29020 NUMERIC MONEY 28 8 20 FxPriceCost Fixed Price Cost Activities (Project Currency) For fixed price invoice, the amount related to cost activities according to the split defined in the invoice plan.    
PR29021 NUMERIC MONEY 28 8 20 FxPriceMater Fixed Price Material (Project Currency) For fixed price invoice, the amount related to material according to the split defined in the invoice plan.    
PR29022 NVARCHAR VSTRING 35 0 35 TextAnnot2 Text Annotation Line 2      
PR29023 NUMERIC MONEY 28 8 20 Spare Open Balance Advances (Project Currency) For advance invoice, the open amount that has not yet been deduct on other invoice. The amount is in the currency of the project.    
PR29024 NUMERIC MONEY 28 8 20 Spare Open Balance Advances (Local Currency) For advance invoice, the open amount that has not yet been deduct on other invoice. The amount is in the currency of the local currency for the company.    
PR29025 NUMERIC MONEY 28 8 20 DeduCeiPrice Deducted Ceiling Overrun Amount (Project Currency) The amount that was deducted from the invoice amount as a result of exceeding the ceiling price for the project    
PR29026 NVARCHAR VSTRING 7 0 7 SortOrder Sort Order String defining the sort order to be used on the invoice, its created based on the invoice sort order code.    
PR29027 NVARCHAR VSTRING 1 0 1 DetailLevel Detail Level Value from 1-7 indicating which level in the sort order that should be used as last summary level.    
PR29028 NUMERIC MONEY 28 8 20 RetensionAmount Deducted Retention Amount (Local Currency) The amount that was deducted from the invoice amount to be retained for the final invoice. The amount is in the local currency of the company.    
PR29029 NUMERIC MONEY 28 8 20 InvoiceAmount Invoice Amount (Invoice Currency) Total invoice amount including tax, cost and deductions. The amount is in the currency of the invoice.    
PR29030 INT INTEGER 0 0 2 InvoiceCurrencyCode Currency Code Invoice      
PR29031 NUMERIC X_NUMERIC 18 8 10 OCUExchangeRate2 OCU Exchange Rate 2      
PR29032 NCHAR STRING 3 0 3 OCUExchangeAlgorithm OCU Exchange Algorithm      
PR29033 INT INTEGER 0 0 2 CurrencyCodeProject Currency Code Project      
PR29034 NCHAR STRING 15 0 15 InvoiceNoOriginalCreditNoteNo Original Invoice Number/Credit Note      
PR29035 NCHAR STRING 10 0 10 InvoiceNoCustomer Customer Code Invoice      
PR29036 NCHAR STRING 6 0 6 TimeTaxCode Time Tax Code      
PR29037 NCHAR STRING 6 0 6 CostTaxCode Cost Tax Code      
PR29038 NCHAR STRING 6 0 6 MaterialTaxCode Material Tax Code      
PR29039 NCHAR STRING 6 0 6 TaxLiability Tax Liability      
PR29040 NCHAR STRING 4 0 4 InvoicePrefix Invoice Prefix      
PR29041 NCHAR STRING 2 0 2 PaymentTerm Payment Term      
PR29042 DATETIME DATE 0 0 8 InvoiceDueDate Invoice Due Date      
PR29043 INT INTEGER 0 0 4 InvoiceCopyNumber Invoice Copy Number      
PR29044 INT INTEGER 0 0 1 FlagDocXMLInvoice Flag Doc XML Invoice      
PR29045 DATETIME X_DATETIME 0 0 17 InvoiceTime Invoice Time      
PR29046 NCHAR STRING 3 0 3 LanCode Language Code      
PR29047 NCHAR STRING 1 0 1 DocCode Document Code      
PR29048 NCHAR SWITCH 1 0 1 RevenueIsBookedAsBilling Revenue Is Booked As Billing      
PR29049 NCHAR STRING 1 0 1 TaxPoint Tax Point Tax registration moment    
PR29050 NVARCHAR VSTRING 6 0 6 InvoiceIssuerCode Invoice Issuer Code      
PR29051 NCHAR STRING 1 0 1 InvoiceCategory Invoice Category      
PR29052 NUMERIC MONEY 28 8 20 Tax Amount included into selling price Tax Amount included into selling price      
PR29053 NCHAR STRING 3 0 3 TaxationReasonCode Taxation Reason Code      
PR29054 NUMERIC X_NUMERIC 18 8 10 ICUExchangeRate1 ICU Exchange Rate 1      
PR29055 NUMERIC X_NUMERIC 18 8 10 ICUExchangeRate2 ICU Exchange Rate 2      
PR29056 NCHAR STRING 3 0 3 ICUExchangeAlgorithm ICU Exchange Algorithm      

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