Таблица: OR01 - «Order Head». Маска имени таблицы: «OR01%cc00»

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OR01001 NCHAR NUMERICSTRING 10 0 10 OrderNumber Order Number   1 Да
OR01002 INT INTEGER 0 0 1 OrderType Order Type 0 - Quotation
1 - Normal Order
2 - Invoice Order
3 - Direct Order
4 - Back Order
5 - Repeat Order
6 - Work Order
7 - Direct Credit Order
8 - Credit Order
9 - Re-invoice Order		    
OR01003 NCHAR STRING 10 0 10 CustCodeInv Customer Code Invoice      
OR01004 NCHAR STRING 10 0 10 CustCodeDel Customer Code Delivery      
OR01005 NVARCHAR VSTRING 35 0 35 Remark1 Remark Line 1      
OR01006 NVARCHAR VSTRING 35 0 35 Remark2 Remark Line 2      
OR01007 INT INTEGER 0 0 1 FLAGOrAckn Order Confirmation Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01008 INT INTEGER 0 0 1 FLAGPickList Picking List Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01009 INT INTEGER 0 0 1 FLAGDispNote Delivery Note Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01010 INT INTEGER 0 0 1 FLAGInvoice Invoice Status 0 - Not ready for printing
1 - Print invoice
2 - Invoice sent
3 - Print partial invoice
4 - Partial invoice sent
5 - Print consolidated invoice
6 - Consolidated invoice sent		    
OR01011 INT INTEGER 0 0 1 FLAGProcStru Structure Order Processed      
OR01012 INT INTEGER 0 0 2 TermsPayment Payment Terms      
OR01013 INT INTEGER 0 0 2 TermsofDel Delivery Terms      
OR01014 INT INTEGER 0 0 2 WayofDel Delivery Method      
OR01015 DATETIME DATE 0 0 8 OrderDate Order Date      
OR01016 DATETIME DATE 0 0 8 DelDate Delivery Date      
OR01017 NVARCHAR VSTRING 35 0 35 OurReferen Our Reference      
OR01018 NVARCHAR VSTRING 35 0 35 YourReferen Your Reference      
OR01019 NVARCHAR VSTRING 3 0 3 SalesmanNo Salesman      
OR01020 NVARCHAR VSTRING 6 0 6 OrdDiscount Order Discount %      
OR01021 NCHAR STRING 15 0 15 InvoiceNo Invoice Number      
OR01022 DATETIME DATE 0 0 8 InvoiceQuot Invoice Date/Quote Valid To Date Depends on order type:
Order type 0 (quote): Quote valid to date
All other types: Invoice date		    
OR01023 NVARCHAR VSTRING 20 0 20 DispatNoteNo Delivery Note Number      
OR01024 NUMERIC MONEY 28 8 20 OrderValue Order Value (Order Currency)      
OR01025 NVARCHAR ACCSTR 50 0 50 AccCodString Accounting String      
OR01026 INT INTEGER 0 0 1 ORMergeOption Order Merge Option 0 - Not to be merged/consolidate
1 - Merge/Consolidate per week
2 - Merge/Consolidate per month		    
OR01027 NVARCHAR VSTRING 3 0 3 LanguageCode Language      
OR01028 INT INTEGER 0 0 2 CurrCode Currency Code Order      
OR01029 INT INTEGER 0 0 1 FLAGExportOR Export Order      
OR01030 INT INTEGER 0 0 1 FLAGExpDoc Export Document Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01031 INT INTEGER 0 0 1 FLAGTransDoc Transport Document Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01032 INT INTEGER 0 0 1 FLAGCurrComp Currency Compensation      
OR01033 INT INTEGER 0 0 2 CompCurrNo Currency Code Compensation      
OR01034 NUMERIC X_NUMERIC 14 8 6 LimitCompens Currency Compensation Limit %      
OR01035 NUMERIC X_NUMERIC 14 8 6 Compensation Currency Compensation %      
OR01036 NUMERIC MONEY 28 8 20 ORDateExRat Order Date Exchange Rate      
OR01037 NUMERIC X_NUMERIC 28 8 20 DelDateExRat Delivery Date Exchange Rate      
OR01038 NCHAR STRING 4 0 4 OrRepInterva Order Repeat Interval Time unit is dependent on the first character of the field:
Number of days (no leading character)
Number of Weeks (W as leading character)
Number of Month (M as leading character)		    
OR01039 DATETIME DATE 0 0 8 RepOrStartD Repeat Order Start Date      
OR01040 DATETIME DATE 0 0 8 RepOrStopDa Repeat Order End Date      
OR01041 NUMERIC MONEY 28 8 20 RepOrAccInv Repeat Order Accumulated Invoiced Amount (Order Currency)      
OR01042 NUMERIC MONEY 28 8 20 RepOrdAccum Repeat Order Accumulated Costs (Local Currency)      
OR01043 NUMERIC MONEY 28 8 20 HandlingFee Handling Fee (Order Currency)      
OR01044 NUMERIC MONEY 28 8 20 FreightAmoun Freight Amount (Order Currency)      
OR01045 NVARCHAR VSTRING 10 0 10 CustCodeOrd Customer Code Order      
OR01046 NUMERIC MONEY 28 8 20 Packing Packing Amount (Order Currency)      
OR01047 INT INTEGER 0 0 1 FLAGDeliProp Delivery Proposal Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01048 NUMERIC MONEY 28 8 20 Insurance Insurance Amount (Order Currency)      
OR01049 NVARCHAR VSTRING 1 0 1 StornoInvSw Storno Invoice      
OR01050 NVARCHAR VSTRING 6 0 6 WareHouse Warehouse      
OR01051 NVARCHAR VSTRING 2 0 2 PriceList Price List      
OR01052 NCHAR SWITCH 1 0 1 FLAGUpdatInt Update Intrastat      
OR01053 NVARCHAR VSTRING 1 0 1 PtOfTitlPass Point of Title      
OR01054 NVARCHAR VSTRING 1 0 1 PricTypOnRep Price Type Repeat Order 0 - Use the price defined on the order line when invoicing the order
1 - Get current prices when invoicing the order		    
OR01055 NVARCHAR VSTRING 1 0 1 FLAGTaxInvoice Tax Invoice Status 0 - Document not ready for printing
1 - Print document
2 - Document sent		    
OR01056 NVARCHAR VSTRING 35 0 35 ShipmentMark Shipment Mark      
OR01057 NUMERIC X_NUMERIC 18 8 10 NetWeight Net Weight      
OR01058 NUMERIC X_NUMERIC 18 8 10 GrossWeight Gross Weight      
OR01059 NUMERIC X_NUMERIC 18 8 10 Volume Volume      
OR01060 NUMERIC X_NUMERIC 18 8 10 NoOfUnits No of Units      
OR01061 NUMERIC X_NUMERIC 14 8 6 ExternComm1 External Commission %      
OR01062 NVARCHAR VSTRING 10 0 10 ExternComm2 External Commission Code      
OR01063 NUMERIC MONEY 28 8 20 OwnFreight Own Freight Amount (Order Currency)      
OR01064 NUMERIC MONEY 28 8 20 CommBaseOrd Commission Base Order Value (Order Currency)      
OR01065 INT INTEGER 0 0 1 DocuLayout Document Layout      
OR01066 NCHAR SWITCH 1 0 1 CurrContract Currency Contract      
OR01067 NUMERIC X_NUMERIC 28 8 20 FixedExchRat Fixed Exchange Rate      
OR01068 NVARCHAR VSTRING 15 0 15 ContractNo Fixed Exchange Rate Contract Number      
OR01069 NVARCHAR VSTRING 8 0 8 CampaignCode Campaign      
OR01070 NVARCHAR VSTRING 20 0 20 ExtDelNoteNo Extended Delivery Note Number      
OR01071 INT INTEGER 0 0 1 InvRoundMod Invoice Rounding Model      
OR01072 NVARCHAR VSTRING 20 0 20 CustPONo Customer Purchase Order Number      
OR01073 NCHAR SWITCH 1 0 1 LetterOfCred Letter of Credit      
OR01074 DATETIME DATE 0 0 8 LetterCredOp Letter of Credit Open Date      
OR01075 DATETIME DATE 0 0 8 LetterCredDu Letter of Credit Due Date      
OR01076 NVARCHAR VSTRING 20 0 20 LetteCredRef Letter of Credit Reference      
OR01077 DATETIME DATE 0 0 8 BookEntrDate Book-Entry Date      
OR01078 NVARCHAR VSTRING 6 0 6 CommWarehNo Common Warehouse      
OR01079 NCHAR SWITCH 1 0 1 PartialDelCd Allow Partial Delivery      
OR01080 INT INTEGER 0 0 2 EDITrmittCou EDI Transmit Count      
OR01081 INT INTEGER 0 0 2 EDIReceivCou EDI Receive Count      
OR01082 NVARCHAR VSTRING 1 0 1 EDIFlag1 EDI Flag 1 Currently not used for any specific functionality    
OR01083 NVARCHAR VSTRING 1 0 1 EDIFlag2 EDI Flag 2 Currently not used for any specific functionality    
OR01084 NVARCHAR VSTRING 1 0 1 EDIFlag3 EDI Flag 3 Currently not used for any specific functionality    
OR01085 NVARCHAR VSTRING 1 0 1 EDIFlag4 EDI Flag 4 Currently not used for any specific functionality    
OR01086 NVARCHAR VSTRING 3 0 3 SalesmanNo2 Salesman 2      
OR01087 NVARCHAR VSTRING 3 0 3 SalesmanNo3 Salesman 3      
OR01088 NVARCHAR VSTRING 1 0 1 Spare Original Order Type 0 - Quotation
1 - Normal Order
2 - Invoice Order
3 - Direct Order
4 - Back Order
5 - Repeat Order
6 - Work Order
7 - Direct Credit Order
8 - Credit Order
9 - Re-invoice Order		    
OR01089 NVARCHAR VSTRING 4 0 4 SalesTaxRema Sales Tax Remark      
OR01090 NVARCHAR VSTRING 4 0 4 Forwarder Forwarder      
OR01091 INT INTEGER 0 0 1 OrderStatus Order Status      
OR01092 INT INTEGER 0 0 2 VATCodeFreig VAT Code Freight      
OR01093 INT INTEGER 0 0 2 VATCodePack VAT Code Packing      
OR01094 INT INTEGER 0 0 2 VATCodeInsur VAT Code Insurance      
OR01095 NVARCHAR VSTRING 2 0 2 OvrideSlTaxC VAT Code Override      
OR01096 NVARCHAR VSTRING 8 0 8 OwnerCode Entered By      
OR01097 DATETIME DATE 0 0 8 DueDate Due Date      
OR01098 NVARCHAR VSTRING 10 0 10 SuborContrNo Sub-Order Contract Number      
OR01099 NVARCHAR VSTRING 10 0 10 SuborderNo Sub-Order Number      
OR01100 INT INTEGER 0 0 1 OrCreatModul Order created from module 5 or 7: Linked to project activity line    
OR01101 NVARCHAR VSTRING 30 0 30 OrigModLinID Original Module Line ID      
OR01102 INT INTEGER 0 0 1 OrigModStatu Original Module Status      
OR01103 NVARCHAR VSTRING 27 0 27 Contract Contract      
OR01104 NCHAR STRING 1 0 1 VATFlag VAT Option      
OR01105 NCHAR STRING 3 0 3 OrdHandler Number of Printed Invoice Copies      
OR01106 NCHAR SWITCH 1 0 1 IntereBlock Interest Block      
OR01107 NVARCHAR VSTRING 6 0 6 IntrLatePaym Interest Late Payment      
OR01108 NVARCHAR ACCSTR 50 0 50 INTRDebit Internal Debiting Accounting String      
OR01109 NVARCHAR VSTRING 4 0 4 InvPrefix Invoice Prefix      
OR01110 NUMERIC X_NUMERIC 18 8 10 OrderDateExchgRate1 Order Date Exchange Rate 2      
OR01111 NCHAR STRING 3 0 3 OrderDateExchgAlgtm Order Date Exchange Algorithm      
OR01112 NUMERIC X_NUMERIC 18 8 10 DlvryDateExchgRate2 Delivery Date Exchange Rate 2      
OR01113 NCHAR STRING 3 0 3 DlvryDateExchgAlgtm Delivery Date Exchange Algorithm      
OR01114 NUMERIC X_NUMERIC 18 8 10 FixedExchgRate2 Fixed Exchange Rate 2      
OR01115 NCHAR STRING 3 0 3 FixedExchgAlgtm Fixed Exchange Algorithm      
OR01116 INT INTEGER 0 0 2 InvoiceCurrCode Currency Code Invoice      
OR01117 NCHAR SWITCH 1 0 1 EDIContractSwitch EDI-Contract      
OR01118 INT INTEGER 0 0 2 VATCodeInvFee VAT Code Invoice Fee      
OR01119 NUMERIC X_NUMERIC 18 8 10 InvCurrExchRate1 Invoice Currency Exchange Rate      
OR01120 NUMERIC X_NUMERIC 18 8 10 InvCurrExchRate2 Invoice Currency Exchange Rate 2      
OR01121 NCHAR STRING 3 0 3 InvCurrExchAlg Invoice Currency Exchange Algorithm      
OR01122 INT INTEGER 0 0 1 InclInStat Include in Billing Statement      
OR01123 NUMERIC MONEY 28 8 20 AllowAmICU Allowance Amount      
OR01124 NCHAR STRING 2 0 2 AllowTaxRate VAT Code Allowance      
OR01125 NUMERIC MONEY 28 8 20 SurchargeAmICU Surcharge Amount (Order Currency)      
OR01126 NCHAR STRING 2 0 2 SurchargeTaxRate VAT Code Surcharge      
OR01127 NUMERIC MONEY 28 8 20 AdvanceAmount Advance Amount (Order Currency)      
OR01128 NCHAR SWITCH 1 0 1 ExternalControl External Control      
OR01129 INT INTEGER 0 0 1 FLAGOrAcknXML EDI/XML Order Acknowledgement Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01130 INT INTEGER 0 0 1 FLAGPickListXML EDI/XML Picking List Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01131 INT INTEGER 0 0 1 FLAGDispNoteXML EDI/XML Delivery Note Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01132 INT INTEGER 0 0 1 FLAGInvoiceXML EDI/XML Invoice Status 0 - Invoice not ready for sending
1 - Send invoice
2 - Invoice sent
3 - Send partial invoice
4 - Partial invoice sent		    
OR01133 INT INTEGER 0 0 1 FLAGTranspDocXML EDI/XML Transport Document Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01134 INT INTEGER 0 0 1 FLAGExpDocXML EDI/XML Export Document Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01135 INT INTEGER 0 0 1 DeliPropFlagXML EDI/XML Delivery Proposal Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01136 INT INTEGER 0 0 1 FLAGTaxInvoiceXML EDI/XML Tax Invoice Status 0 - Document not ready for sending
1 - Send document
2 - Document sent		    
OR01137 NCHAR STRING 12 0 12 ProjectNumber Project      
OR01138 NCHAR STRING 25 0 25 SiteCode Site Code      
OR01139 NCHAR STRING 15 0 15 OriginalInvoiceNo Original Invoice Number      
OR01140 NCHAR STRING 10 0 10 OriginalOrderNo Original Order Number      
OR01141 NVARCHAR VSTRING 1 0 1 FlagCreateInvoice Create Invoice      
OR01142 NCHAR STRING 10 0 10 PriReschedule Order Priority Rescheduling ATP      
OR01143 NCHAR SWITCH 1 0 1 AccLineSplit Accept Order Line Split ATP      
OR01144 NCHAR SWITCH 1 0 1 AccOrderSplit Accept Order Split ATP      
OR01145 DATETIME DATE 0 0 8 QuoteDate Quote Date      
OR01146 INT INTEGER 0 0 1 DetainOrdDisc Detain Order Discount      
OR01147 NVARCHAR VSTRING 20 0 20 DelCustPONo Delivery Customer Purchase Order Number      
OR01148 INT INTEGER 0 0 9 DiscountSchemeCode Discount Schema Code      
OR01149 NCHAR STRING 10 0 10 RequestNo Customer Request      
OR01150 NUMERIC X_NUMERIC 14 8 6 MarkUp Mark-up %      
OR01151 DATETIME DATE 0 0 8 Order Pricing Date Order Pricing Date      
OR01152 INT INTEGER 0 0 1 Priority Order Priority      
OR01153 INT INTEGER 0 0 1 Priority_Weighted Weighted Priority      
OR01154 NCHAR STRING 10 0 10 Contract Number Contract Number      
OR01155 NCHAR STRING 4 0 4 Version Number Version Number      
OR01156 NVARCHAR VSTRING 4 0 4 Cancellation Code Cancellation Code      
OR01157 NCHAR STRING 6 0 6 TaxLiability Tax Liability Code      
OR01158 NCHAR STRING 6 0 6 TaxCodeFreight Tax Code for Freight      
OR01159 NCHAR STRING 6 0 6 TaxCodeInsurance Tax Code for Insurance      
OR01160 NCHAR STRING 6 0 6 TaxCodePacking Tax Code for Packing      
OR01161 NCHAR STRING 6 0 6 TaxCodeInvFee Tax Code for Invoicing Fee      
OR01162 NCHAR STRING 6 0 6 TaxCodeDistribution Tax Code for Distribution      
OR01163 NCHAR STRING 6 0 6 TaxCodeAllowance Tax Code for Allowance      
OR01164 NCHAR STRING 6 0 6 TaxCodeSurcharge Tax Code for Surcharge      
OR01165 NVARCHAR VSTRING 10 0 10 CFOPCode CFOP Code      
OR01166 NVARCHAR VSTRING 10 0 10 OperationType Operation Code      
OR01167 NVARCHAR VSTRING 10 0 10 FOPFiscTxtCode Fiscal Text Code      
OR01168 NCHAR STRING 4 0 4 Invoice Issuer Invoice Issuer Code      
OR01169 NCHAR SWITCH 1 0 1 Invoice Category [A;B;C;E;Z] Invoice Category      
OR01170 NCHAR SWITCH 1 0 1 Invoice Type [0;1;2] Invoice Type      
OR01171 NCHAR SWITCH 1 0 1 Consolidated DS Delivery Consolidated DS Delivery      
OR01172 NCHAR SWITCH 1 0 1 Consolidated cwh Delivery Consolidated cwh Delivery Consolidated cwh Delivery    
OR01173 NVARCHAR VSTRING 10 0 10 FinOperationCode2 Financial Operation Code 2      
OR01174 NCHAR STRING 10 0 10 DSSupplier Drop Shipment Supplier      
OR01175 NCHAR SWITCH 1 0 1 Instalment Instalment      
OR01176 NVARCHAR VSTRING 6 0 6 Interest Interest      
OR01177 NUMERIC MONEY 28 8 20 FinCharge        
OR01178 NCHAR STRING 6 0 6 TaxCodeInterest TaxCodeInterest      
OR01179 NCHAR STRING 6 0 6 TaxCodeFinCharge TaxCodeFinCharge      
OR01180 DATETIME DATE 0 0 8 ActivateNewInterest ActivateNewInterest      
OR01181 NVARCHAR VSTRING 6 0 6 NewInterest% NewInterest%      
OR01182 INT INTEGER 0 0 1 SalesReturnReasonCode Sales Return Reason Code      
OR01183 NCHAR NUMERICSTRING 10 0 10 RMAReference RMA Reference      
OR01184 NVARCHAR VSTRING 50 0 50 ReturnComment Return Comment      
OR01185 NVARCHAR VSTRING 15 0 15 KindOfBox Kind of Box      
OR01186 NVARCHAR VSTRING 15 0 15 BoxNumbering Box numbering      
OR01187 NVARCHAR VSTRING 15 0 15 NumberOfPallets Number of pallets      
OR01188 NVARCHAR VSTRING 10 0 10 TransportCompanyCode Transport Company Code      
OR01189 NVARCHAR VSTRING 10 0 10 VehicleState Vehicle State/Province      
OR01190 NVARCHAR VSTRING 15 0 15 VehicleLicensePlate Vehicle License Plate      
OR01191 NCHAR SWITCH 1 0 1 FreightPayer Freight Payer      
OR01192 NCHAR STRING 6 0 6 OwnFreightTaxCode Own Freight Tax Code      
OR01193 NVARCHAR VSTRING 2 0 2 OrigTermsPayment Orig Terms Payment      
OR01194 NCHAR STRING 10 0 10 ContractNumber Contract Number Sales Contract Number reference    
OR01195 DATETIME DATE 0 0 8 Shipment Date Actual Shipment Date Actual      
OR01196 DATETIME DATE 0 0 8 Delivery Date Estimated Delivery Date Estimated      
OR01197 DATETIME DATE 0 0 8 Title Pass Date Title Pass Date      
OR01198 NCHAR SWITCH 1 0 1 Delivery Note, sort Delivery Note, sort      
OR01199 NVARCHAR VSTRING 1 0 1 Auto print DN Auto print DN      
OR01200 NVARCHAR VSTRING 1 0 1 Auto send DN Auto send DN      
OR01201 INT INTEGER 0 0 1 Release for withdrawal Release for withdrawal      
OR01202 INT INTEGER 0 0 1 Delivery note printing Delivery note printing      
OR01203 INT INTEGER 0 0 1 Invoice printing Invoice printing      
OR01204 NCHAR STRING 1 0 1 Create back-order Create back-order      
OR01205 NCHAR STRING 10 0 10 Order Pricing Number Order Pricing Number      

Навигация: Структура БД iScala | Epicor iScala 2.3 - 2.03.3363 | Sales Order | Sales Order Head