Таблица: SL18 - «Invoice Consolidation». Маска имени таблицы: «SL18%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
SL18001 NVARCHAR VSTRING 10 0 10 CustomerCode Customer Code   1 Да
SL18002 NVARCHAR VSTRING 2 0 2 CurrencyCode Currency Code Document   2 Да
SL18003 NVARCHAR VSTRING 15 0 15 InvoiceNo Invoice Number   3 Да
SL18004 NVARCHAR VSTRING 15 0 15 InvoiceRefNo Invoice Reference Number   4 Да
SL18005 NVARCHAR VSTRING 6 0 6 TransactioNo Transaction Number      
SL18006 DATETIME DATE 0 0 8 OrgInvoiDate Original Invoice Date      
SL18007 NUMERIC MONEY 28 8 20 OrgInvAmoLCU Original Invoice Amount (Local Currency)      
SL18008 NUMERIC MONEY 28 8 20 OrgInvAmoORG Original Invoice Amount (Document Currency)      
SL18009 NUMERIC MONEY 28 8 20 SalesTaxAmnt Sales Tax Amount (Local Currency)      
SL18010 NVARCHAR VSTRING 20 0 20 CommentaryTx Commentary Text      
SL18011 NVARCHAR VSTRING 1 0 1 UseField23 (obsolete)      
SL18012 NVARCHAR VSTRING 3 0 3 Salesman Salesman      
SL18013 DATETIME DATE 0 0 8 InvoiceDate Invoice Date      
SL18014 NVARCHAR VSTRING 50 0 50 AccString Accounting String      
SL18015 NVARCHAR VSTRING 1 0 1 Spare Slip Type 0 - Normal invoice
1 - Discount
2 - Cash discount
   
SL18016 NVARCHAR VSTRING 1 0 1 Source_Module_Sign Source Module Type Specifies the module where the merge invoice was created:
0 - Sales order
1 - Project
2 - Service Order
   
SL18017 NVARCHAR VSTRING 1 0 1 Spare Merge Proposal Printed      
SL18018 NVARCHAR VSTRING 1 0 1 MergeType Merge Type 1 - Merge/Consolidate per week
2 - Merge/Consolidate per month
   
SL18019 NVARCHAR VSTRING 20 0 20 CustomerRef Customer Reference      
SL18020 NVARCHAR VSTRING 20 0 20 OurReference Our Reference      
SL18021 NVARCHAR VSTRING 6 0 6 SubObjectNo Source Sub-object For merge invoices created from project management, this field will hold the sub-project code if invoicing was done on sub-project level.    
SL18022 NVARCHAR VSTRING 25 0 25 TextLine1 Text Line 1      
SL18023 NVARCHAR VSTRING 25 0 25 TextLine2 Text Line 2      
SL18024 NVARCHAR VSTRING 2 0 2 VATCode VAT Code      
SL18025 NUMERIC X_NUMERIC 18 8 10 ExchgRate1 Exchange Rate 1      
SL18026 NUMERIC X_NUMERIC 18 8 10 ExchgRate2 Exchange Rate 2      
SL18027 NCHAR STRING 3 0 3 ExchgAlgtm Exchange Algorithm      
SL18028 NVARCHAR VSTRING 12 0 12 ExtendedObject Source Object Value is dependent on the source module type (SL18016) and can be a sales order, service order or a project number.    
SL18029 NCHAR STRING 6 0 6 LiabilityCode Tax Liability Code      

Навигация: Структура БД iScala | Epicor iScala 2.3 - 2.03.3363 | Sales Ledger | Invoice Consolidation