Таблица: SL12 - «Customer Payment Proposal Header». Маска имени таблицы: «SL12%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
SL12001 | NVARCHAR | VSTRING | 6 | 0 | 6 | PaymPropNo | Payment Proposal Number | 1 | Да | |
SL12002 | NVARCHAR | VSTRING | 8 | 0 | 8 | UserIdOwner | Owner | |||
SL12003 | NUMERIC | MONEY | 28 | 8 | 20 | TransferAmount | Transfer Amount (Local Currency) | |||
SL12004 | NUMERIC | MONEY | 28 | 8 | 20 | Discount | Discount (Local Currency) | |||
SL12005 | DATETIME | DATE | 0 | 0 | 8 | CreationDate | Date Created | |||
SL12006 | DATETIME | DATE | 0 | 0 | 8 | ApprovalDate | Date Approved | |||
SL12007 | DATETIME | DATE | 0 | 0 | 8 | FirstPrintDate | Date First Printed | |||
SL12008 | DATETIME | DATE | 0 | 0 | 8 | ReprintDate | Date Re-printed | |||
SL12009 | DATETIME | DATE | 0 | 0 | 8 | LatestCollectDate | Last Collection Date | |||
SL12010 | NUMERIC | MONEY | 28 | 8 | 20 | AmPaidPaymCurr | Amount Paid (Payment Currency) | |||
SL12011 | NUMERIC | MONEY | 28 | 8 | 20 | DiscPaymCurr | Discount Amount (Payment Currency) | |||
SL12012 | NCHAR | STRING | 2 | 0 | 2 | PaymCurrCode | Currency Code Payment | |||
SL12013 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchRate1 | Exchange Rate 1 | |||
SL12014 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchRate2 | Exchange Rate 2 | |||
SL12015 | NCHAR | STRING | 3 | 0 | 3 | ExchAlg | Exchange Algorithm | |||
SL12016 | DATETIME | DATE | 0 | 0 | 8 | UpToInvDueDate | Up to Invoice Due Date | |||
SL12017 | DATETIME | DATE | 0 | 0 | 8 | PaymBookingDate | Payment Date | |||
SL12018 | NCHAR | STRING | 2 | 0 | 2 | PaymentWay | Payment way | |||
SL12019 | NCHAR | STRING | 2 | 0 | 2 | AltPaymentWay | Alternative Payment Way | |||
SL12020 | NCHAR | STRING | 3 | 0 | 3 | MinCurrCode | Minimum Currency Code | |||
SL12021 | NCHAR | STRING | 3 | 0 | 3 | MaxCurrCode | Maximum Currency Code | |||
SL12022 | NCHAR | STRING | 10 | 0 | 10 | MinCustCode | Minimum Customer Code | |||
SL12023 | NCHAR | STRING | 10 | 0 | 10 | MaxCustCode | Maximum Customer Code | |||
SL12024 | NCHAR | STRING | 4 | 0 | 4 | MinCatCode | Minimum Category Code | |||
SL12025 | NCHAR | STRING | 4 | 0 | 4 | MaxCatCode | Maximum Category Code | |||
SL12026 | NVARCHAR | VSTRING | 1 | 0 | 1 | OtherPaymCurrFlag | Other Payment Currency | |||
SL12027 | NCHAR | STRING | 3 | 0 | 3 | PaymCurrCode | Currency Code Payment | |||
SL12028 | DATETIME | DATE | 0 | 0 | 8 | CNoteDueDate | Credit Note due date to be included | |||
SL12029 | INT | INTEGER | 0 | 0 | 1 | DiscUsageFlag | Discount Usage | |||
SL12030 | NVARCHAR | ACCSTR | 50 | 0 | 50 | MinAccString | Minimum Accounting Dimensions | |||
SL12031 | NVARCHAR | ACCSTR | 50 | 0 | 50 | MaxAccString | Maximum Accounting Dimensions | |||
SL12032 | DATETIME | DATE | 0 | 0 | 8 | PaymNotesPrintedDate | Date Payment Notices Printed |
Навигация: Структура БД iScala | iScala 2.2 HF 2.3318 - 2.02.3318 | Sales Ledger | Customer Payment Proposal Header