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

Поле Тип поля Тип поля iScala Длина поля Точ­ность Длина iScala 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    

Навигация: Структура БД iScala | Epicor iScala 3.00 (x64) - 3.00.02254 | Direct Invoicing | Invoice Head