Таблица: DI10 - «Invoice Head». Маска имени таблицы: «DI10%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
DI10001 | NCHAR | STRING | 6 | 0 | 6 | 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) |
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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 | This field should contain the Tax Liability Code for invoice | |||
DI10028 | NVARCHAR | VSTRING | 10 | 0 | 10 | OperationType | This field should contain the Operation Type for invoice header | |||
DI10029 | NVARCHAR | VSTRING | 10 | 0 | 10 | FiscalOperationCode | This field should contain the Fiscal Operation Code for invoice header |
Навигация: Структура БД iScala | Epicor iScala 2.3 - 2.03.3363 | Direct Invoicing | Invoice Head