Таблица: SL27 - «Sales Statement». Маска имени таблицы: «SL27%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
SL27001 | NVARCHAR | VSTRING | 10 | 0 | 10 | CustCode | Customer Code | 1 | Да | |
SL27002 | NVARCHAR | VSTRING | 2 | 0 | 2 | CurrCode | Currency Code Document | 2 | Да | |
SL27003 | NVARCHAR | VSTRING | 10 | 0 | 10 | SalesStatNo | Sales Statement Number | 3 | Да | |
SL27004 | DATETIME | DATE | 0 | 0 | 8 | SalesStatDate | Sales Statement Date | |||
SL27005 | NUMERIC | MONEY | 28 | 8 | 20 | PrevBillAmLoc | Previous Billed Amount (Local Currency) | |||
SL27006 | NUMERIC | MONEY | 28 | 8 | 20 | PrevBillAmOrig | Previous Billed Amount (Document Currency) | |||
SL27007 | NUMERIC | MONEY | 28 | 8 | 20 | MatchPaymPerLoc | Matched Payments Period (Local Currency) | |||
SL27008 | NUMERIC | MONEY | 28 | 8 | 20 | MatchPaymPerOrig | Matched Payments Period (Document Currency) | |||
SL27009 | NUMERIC | MONEY | 28 | 8 | 20 | AccPaymRecLoc | On Account Payments Received YTD (Local Currency) | |||
SL27010 | NUMERIC | MONEY | 28 | 8 | 20 | AccPaymRecOrig | On Account Payments Received YTD (Document Currency) | |||
SL27011 | NUMERIC | MONEY | 28 | 8 | 20 | TaxSalesPerLoc | Taxable Sales Period (Local Currency) | |||
SL27012 | NUMERIC | MONEY | 28 | 8 | 20 | TaxSalesPerOrig | Taxable Sales Period (Document Currency) | |||
SL27013 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxSalesPerLoc | Non-taxable Sales Period (Local Currency) | |||
SL27014 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxSalesPerOrig | Non-taxable Sales Period (Document Currency) | |||
SL27015 | NUMERIC | MONEY | 28 | 8 | 20 | SalesTaxAm | Sales Tax Amount (Local Currency) | |||
SL27016 | NUMERIC | MONEY | 28 | 8 | 20 | TaxCNotesPerLoc | Taxable of Credit Notes Period (Local Currency) | |||
SL27017 | NUMERIC | MONEY | 28 | 8 | 20 | TaxCNotesPerOrig | Taxable of Credit Notes Period (Document Currency) | |||
SL27018 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxCNotesPerLoc | Non-Taxable of Credit Notes Period (Local Currency) | |||
SL27019 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxCNotesPerOrig | Non-Taxable of Credit Notes Period (Document Currency) | |||
SL27020 | NUMERIC | MONEY | 28 | 8 | 20 | TaxCNotesPer | Tax of Credit Notes Period (Local Currency) | |||
SL27021 | NUMERIC | MONEY | 28 | 8 | 20 | TaxRebatesPerLoc | Taxable Discounts Period (Local Currency) | |||
SL27022 | NUMERIC | MONEY | 28 | 8 | 20 | TaxRebatesPerOrig | Taxable Discounts Period (Document Currency) | |||
SL27023 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxRebatesPerLoc | Non-taxable Discounts Period (Local Currency) | |||
SL27024 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxRebatesPerOrig | Non-taxable Discounts Period (Document Currency) | |||
SL27025 | NUMERIC | MONEY | 28 | 8 | 20 | TaxRebatesPer | Tax of Discounts Period (Local Currency) | |||
SL27026 | NUMERIC | MONEY | 28 | 8 | 20 | PrevPerARbalOrg | Previous Period AR Balance (Document Currency) | |||
SL27027 | NUMERIC | MONEY | 28 | 8 | 20 | CurrentPerARbalOrg | Current Period AR Balance (Document Currency) | |||
SL27028 | NUMERIC | MONEY | 28 | 8 | 20 | Spare | (obsolete) | |||
SL27029 | NUMERIC | MONEY | 28 | 8 | 20 | Spare | (obsolete) | |||
SL27030 | NUMERIC | MONEY | 28 | 8 | 20 | Spare | (obsolete) | |||
SL27031 | NUMERIC | MONEY | 28 | 8 | 20 | GrossBillAmLoc | Gross Billed Amount (Local Currency) | |||
SL27032 | NUMERIC | MONEY | 28 | 8 | 20 | GrossBillAmOrig | Gross Billed Amount (Document Currency) | |||
SL27033 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxBillAmLoc | Non-taxable Billed Amount (Local Currency) | |||
SL27034 | NUMERIC | MONEY | 28 | 8 | 20 | NonTaxBillAmOrig | Non-taxable Billed Amount (Document Currency) | |||
SL27035 | NUMERIC | MONEY | 28 | 8 | 20 | TotalTaxAm | Tax Amount (Local Currency) | |||
SL27036 | NUMERIC | MONEY | 28 | 8 | 20 | TotalTaxVar | Tax Variance Amount (Local Currency) | |||
SL27037 | NUMERIC | MONEY | 28 | 8 | 20 | PaidAmountLoc | Paid Amount (Local Currency) | |||
SL27038 | NUMERIC | MONEY | 28 | 8 | 20 | PaidAmountOrig | Paid Amount (Document Currency) | |||
SL27039 | DATETIME | DATE | 0 | 0 | 8 | DueDatePaym | Due Date for Payment | |||
SL27040 | DATETIME | DATE | 0 | 0 | 8 | DiscountDate1 | Discount Date 1 | |||
SL27041 | NVARCHAR | VSTRING | 5 | 0 | 5 | DiscountPerc1 | Discount 1 % | |||
SL27042 | DATETIME | DATE | 0 | 0 | 8 | DiscountDate2 | Discount Date 2 | |||
SL27043 | NVARCHAR | VSTRING | 5 | 0 | 5 | DiscountPerc2 | Discount 2 % | |||
SL27044 | DATETIME | DATE | 0 | 0 | 8 | DiscountDate3 | Discount Date 3 | |||
SL27045 | NVARCHAR | VSTRING | 5 | 0 | 5 | DiscountPerc3 | Discount 3 % | |||
SL27046 | DATETIME | DATE | 0 | 0 | 8 | SummPerStartDate | Summarizing Period Start date | |||
SL27047 | DATETIME | DATE | 0 | 0 | 8 | SummPerEndDate | Summarizing Period End date | |||
SL27048 | NUMERIC | MONEY | 28 | 8 | 20 | PrevPerARbalLoc | Previous Period AR Balance (Local Currency) | |||
SL27049 | NUMERIC | MONEY | 28 | 8 | 20 | CurrentPerARbalLoc | Current Period AR Balance (Local Currency) |
Навигация: Структура БД iScala | Epicor iScala 2.3 SR1 - 2.03.8155 | Sales Ledger | Sales Statement