Таблица: PL17 - «VAT Transactions». Маска имени таблицы: «PL17%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
PL17001 | NVARCHAR | VSTRING | 15 | 0 | 15 | InvoiceNo | Invoice Number | 1 | Да | |
PL17002 | NVARCHAR | VSTRING | 10 | 0 | 10 | CustomerCode | Supplier Code | 2 | Да | |
PL17003 | NVARCHAR | VSTRING | 1 | 0 | 1 | TransType | Transaction Type | X - Tax transaction created at the time of invoice (To be used for non cash tax method).
Y - Tax transaction created at the time of payment. (To be used for cash tax method). Z - Tax transaction for tax portion of discount for early payments. (Note that both X and Y transaction type are created regardless if you use cash method or not). |
3 | Да |
PL17004 | NVARCHAR | VSTRING | 2 | 0 | 2 | TaxCode/TaxRate | VAT Code | 6 | Да | |
PL17005 | NVARCHAR | VSTRING | 5 | 0 | 5 | LineNo | Line Number | 7 | Да | |
PL17006 | DATETIME | DATE | 0 | 0 | 8 | TransDate | Transaction Date | 8 | Да | |
PL17007 | DATETIME | DATE | 0 | 0 | 8 | InvoiceDate | Invoice Date | |||
PL17008 | NUMERIC | MONEY | 28 | 8 | 20 | BaseAmount | Base Amount (Local Currency) | |||
PL17009 | NUMERIC | MONEY | 28 | 8 | 20 | TaxAmount | Tax Amount (Local Currency) | |||
PL17010 | NVARCHAR | VSTRING | 4 | 0 | 4 | Remark | Remark | |||
PL17011 | NVARCHAR | VSTRING | 6 | 0 | 6 | TransNo | Invoice Reference Number | |||
PL17012 | NVARCHAR | VSTRING | 1 | 0 | 1 | CashMethod | Cash Method | |||
PL17013 | NVARCHAR | VSTRING | 6 | 0 | 6 | Deductable | Deductible | |||
PL17014 | NVARCHAR | VSTRING | 1 | 0 | 1 | ExpandedMacro | Expanded Macro | |||
PL17015 | NVARCHAR | VSTRING | 1 | 0 | 1 | Reported | Reported | |||
PL17016 | NUMERIC | MONEY | 28 | 8 | 20 | DeductibleAm | Deductible Amount | |||
PL17017 | NUMERIC | MONEY | 28 | 8 | 20 | BookedCostAmount | Booked Cost Amount | |||
PL17018 | NUMERIC | MONEY | 28 | 8 | 20 | VATDiffAmount | VAT Difference Amount | |||
PL17019 | NVARCHAR | VSTRING | 6 | 0 | 6 | TransactionNo/LineNo | Transaction Number | 9 | Да | |
PL17020 | NCHAR | STRING | 6 | 0 | 6 | TaxType | Tax Type | 5 | Да | |
PL17021 | NCHAR | STRING | 6 | 0 | 6 | TaxLiability | Tax Liability Code | |||
PL17022 | NCHAR | STRING | 6 | 0 | 6 | TaxCode | Tax Code | 4 | Да | |
PL17023 | INT | INTEGER | 0 | 0 | 2 | DocumentType | Document Type | |||
PL17024 | NCHAR | STRING | 2 | 0 | 2 | TaxClassification | Tax Classification | |||
PL17025 | NVARCHAR | VSTRING | 15 | 0 | 15 | TaxCertificate | Tax Certificate | |||
PL17026 | NCHAR | STRING | 1 | 0 | 1 | TaxCertifFlag | Tax Certificate Print Status | |||
PL17027 | NCHAR | STRING | 2 | 0 | 2 | PaymentNumber | Payment Number | |||
PL17028 | NCHAR | STRING | 2 | 0 | 2 | PaymentSubNumber | Payment Sub Number | |||
PL17029 | NVARCHAR | VSTRING | 35 | 0 | 35 | StockItem | Stock Item Code | |||
PL17030 | NVARCHAR | VSTRING | 12 | 0 | 12 | OrigBatchNumber | Batch Number | |||
PL17031 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | TaxRate | Tax Rate | |||
PL17032 | INT | INTEGER | 0 | 0 | 2 | TaxCalcMethod | Tax Calculation Method | Used for tax engine 1 and 2 (see SYL1003 for details) | ||
PL17033 | NCHAR | STRING | 1 | 0 | 1 | RateType | Rate Type | Used for tax engine 1 and 2 (see SYL1006 for details) | ||
PL17034 | INT | INTEGER | 0 | 0 | 2 | TaxBaseType | Tax Base Type | Used for tax engine 1 and 2 (see SYL1004 for details) | ||
PL17035 | NCHAR | STRING | 1 | 0 | 1 | TaxExemption | Tax Exemption | Used for tax engine 1 and 2 (see PLL1006 for details) | ||
PL17036 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | TaxExemptionRate | Tax Exemption Rate | |||
PL17037 | NVARCHAR | VSTRING | 10 | 0 | 10 | PurchOrderNo | Purchase Order Number | |||
PL17038 | NVARCHAR | VSTRING | 10 | 0 | 10 | FiscTextCode | Fiscal Text Code | |||
PL17039 | NVARCHAR | VSTRING | 10 | 0 | 10 | TributarySitCode | Tributary Situation Code | |||
PL17040 | NVARCHAR | VSTRING | 10 | 0 | 10 | CVFCode | CVF Code | |||
PL17041 | NUMERIC | MONEY | 28 | 8 | 20 | STBaseAmount | Exemption Amount (Local Currency) | |||
PL17042 | NUMERIC | MONEY | 28 | 8 | 20 | STTaxAmount | Tributary Substitution Amount (Local Currency) | |||
PL17043 | NVARCHAR | VSTRING | 10 | 0 | 10 | TaxCategory | Tax Category | |||
PL17044 | NVARCHAR | VSTRING | 2 | 0 | 2 | OriginalCompany | Original Company | |||
PL17045 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | MarginPercent | Margin % | |||
PL17046 | NUMERIC | MONEY | 28 | 8 | 20 | FixedPrice | Fixed Price (Local Currency) | |||
PL17047 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | AcceptedDifference | Accepted Difference % | |||
PL17048 | NVARCHAR | VSTRING | 40 | 0 | 40 | ResolutionName | Resolution Name | |||
PL17049 | DATETIME | DATE | 0 | 0 | 8 | ResolutionDate | Resolution Date |
Навигация: Структура БД iScala | iScala 2.2 HF 2.3318 - 2.02.3318 | Purchase Ledger | VAT Transactions