Таблица: PL21 - «Purchase Ledger». Маска имени таблицы: «PL21%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
PL21001 | NVARCHAR | VSTRING | 10 | 0 | 10 | SupplierCode | Supplier Code | 1 | Да | |
PL21002 | NVARCHAR | VSTRING | 15 | 0 | 15 | InvoiceNo | Invoice Number | 2 | Да | |
PL21003 | NVARCHAR | VSTRING | 2 | 0 | 2 | LineNo | Line Number | 3 | Да | |
PL21004 | NVARCHAR | VSTRING | 2 | 0 | 2 | SubLineNo | Sub-line Number | 4 | Да | |
PL21005 | NVARCHAR | VSTRING | 6 | 0 | 6 | TransactNo | Transact Number | |||
PL21006 | DATETIME | DATE | 0 | 0 | 8 | TransactDate | Transaction Date | |||
PL21007 | DATETIME | DATE | 0 | 0 | 8 | BookEntrDate | Book-Entry Date | |||
PL21008 | NUMERIC | MONEY | 28 | 8 | 20 | AmLocalCurr | Amount (Local Currency) | |||
PL21009 | NUMERIC | MONEY | 28 | 8 | 20 | AmntOrigCurr | Amount (Invoice Currency) | |||
PL21010 | NVARCHAR | VSTRING | 6 | 0 | 6 | Checkno | Check Number | |||
PL21011 | NVARCHAR | VSTRING | 1 | 0 | 1 | PaymentSent | Payment Sent | |||
PL21012 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchgRate1 | Currency Exchange Rate 1 | |||
PL21013 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchgRate2 | Currency Exchange Rate 2 | |||
PL21014 | NCHAR | STRING | 3 | 0 | 3 | ExchgAlgtm | Currency Exchange Algorithm | |||
PL21015 | INT | INTEGER | 0 | 0 | 2 | CurrencyCode | Currency Code Invoice | |||
PL21016 | NUMERIC | MONEY | 28 | 8 | 20 | AmoPaymentCurrency | Amount (Payment Currency) | |||
PL21017 | INT | INTEGER | 0 | 0 | 2 | PaymentCurrencyCode | Currency Code Payment | |||
PL21018 | NVARCHAR | VSTRING | 15 | 0 | 15 | CheckNumber | Check Number | |||
PL21019 | NVARCHAR | VSTRING | 2 | 0 | 2 | PayTransCode | Payment Transaction Code | |||
PL21020 | NVARCHAR | VSTRING | 10 | 0 | 10 | PayRemark | Payment Remark | |||
PL21021 | NUMERIC | MONEY | 28 | 8 | 20 | AmPaidPNLoc | Amount Paid by PN (Local Currency) | |||
PL21022 | NUMERIC | MONEY | 28 | 8 | 20 | AmPaidPNOrig | Amount Paid by PN (Invoice Currency) | |||
PL21023 | NUMERIC | MONEY | 28 | 8 | 20 | Discount in local currency | Discount (Local Currency) | |||
PL21024 | NUMERIC | MONEY | 28 | 8 | 20 | Discount in invoice original currency | Discount (Invoice Currency) | |||
PL21025 | NUMERIC | MONEY | 28 | 8 | 20 | Discount in payment currency | Discount (payment currency) | |||
PL21026 | NCHAR | STRING | 15 | 0 | 15 | Tax Certificate | Tax Certificate | |||
PL21027 | INT | INTEGER | 0 | 0 | 4 | Payment Type | Payment Type | 0 - Normal payment1
1 - Revaluation 2 - Retention tax |
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PL21028 | NUMERIC | MONEY | 28 | 8 | 20 | RealisedGainsLosses | Realised Gains/Losses | |||
PL21029 | NUMERIC | MONEY | 28 | 8 | 20 | UnrealizedGains | Unrealized Gains | |||
PL21030 | NUMERIC | MONEY | 28 | 8 | 20 | UnrealizedLosses | Unrealized Losses | |||
PL21031 | INT | INTEGER | 0 | 0 | 3 | InstalmentNumber | InstalmentNumber |
Навигация: Структура БД iScala | Epicor iScala 2.3 - 2.03.3363 | Purchase Ledger | Purchase Ledger Payments