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Таблица: PLSE - «SEPA CRT payments and receipts». Маска имени таблицы: «PLSE%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
PLSE001 | NCHAR | STRING | 10 | 0 | 10 | Supplier Code | Supplier Code | |||
PLSE002 | NCHAR | STRING | 15 | 0 | 15 | Invoice No | Invoice No | |||
PLSE003 | NCHAR | STRING | 1 | 0 | 1 | Payment Block | Payment Block | |||
PLSE004 | NUMERIC | MONEY | 28 | 8 | 20 | AmountPaidInvCur | AmountPaidInvCur | |||
PLSE005 | NUMERIC | MONEY | 28 | 8 | 20 | DiscountAmountInvCur | DiscountAmountInvCur | |||
PLSE006 | DATETIME | DATE | 0 | 0 | 8 | CalcuDueDate | CalcuDueDate | |||
PLSE007 | NUMERIC | MONEY | 28 | 8 | 20 | WHTaxAmountInvCur | WHTaxAmountInvCur | |||
PLSE008 | NCHAR | STRING | 8 | 0 | 8 | Code | Code | |||
PLSE009 | NCHAR | STRING | 2 | 0 | 2 | WayOfPayment | WayOfPayment | |||
PLSE010 | NVARCHAR | VSTRING | 20 | 0 | 20 | AmoPaidPaymentCurr | AmoPaidPaymentCurr | |||
PLSE011 | NVARCHAR | VSTRING | 20 | 0 | 20 | DscAmoPaymentCurr | DscAmoPaymentCurr | |||
PLSE012 | NVARCHAR | VSTRING | 20 | 0 | 20 | WHoldTaxPayCurrency | WHoldTaxPayCurrency | |||
PLSE013 | INT | INTEGER | 0 | 0 | 2 | PaymentCurrencyCode | PaymentCurrencyCode | |||
PLSE014 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchangeRate1 | ExchangeRate1 | |||
PLSE015 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | ExchangeRate2 | ExchangeRate2 | |||
PLSE016 | NCHAR | STRING | 3 | 0 | 3 | ExchnageAlgorithm | ExchnageAlgorithm | |||
PLSE017 | NVARCHAR | VSTRING | 50 | 0 | 50 | PaymentDetails | PaymentDetails | |||
PLSE018 | INT | INTEGER | 0 | 0 | 3 | INstallmentNumber | INstallmentNumber | |||
PLSE019 | NVARCHAR | VSTRING | 6 | 0 | 6 | Payment order number | Payment order number | |||
PLSE020 | NVARCHAR | VSTRING | 6 | 0 | 6 | Cheque number | Cheque number | |||
PLSE021 | NCHAR | SWITCH | 1 | 0 | 1 | Payment order approved | Payment order approved | |||
PLSE022 | NVARCHAR | VSTRING | 34 | 0 | 34 | Bank account number | Bank account number | |||
PLSE023 | NVARCHAR | VSTRING | 30 | 0 | 30 | Spare | Spare | |||
PLSE024 | NCHAR | STRING | 2 | 0 | 2 | Invoice Currency Code | Invoice Currency Code | |||
PLSE025 | NCHAR | STRING | 2 | 0 | 2 | Bank account currency code | Bank account currency code | |||
PLSE026 | NCHAR | STRING | 10 | 0 | 10 | PaymentID | PaymentID | |||
PLSE027 | NCHAR | STRING | 6 | 0 | 6 | Payment Tax Liability Code | Payment Tax Liability Code | |||
PLSE028 | NVARCHAR | VSTRING | 35 | 0 | 35 | OrigMesID | OrigMesID | |||
PLSE029 | DATETIME | X_DATETIME | 0 | 0 | 17 | OrigCreDtTm | OrigCreDtTm | |||
PLSE030 | NVARCHAR | VSTRING | 35 | 0 | 35 | OrigEndToEndId | OrigEndToEndId | |||
PLSE031 | INT | INTEGER | 0 | 0 | 1 | StepStatus | StepStatus | |||
PLSE032 | NCHAR | STRING | 4 | 0 | 4 | Group Status | Group Status | |||
PLSE033 | NCHAR | STRING | 4 | 0 | 4 | GrStatusReasonCd | GrStatusReasonCd | |||
PLSE034 | NVARCHAR | VSTRING | 35 | 0 | 35 | GrStatusReasonTxt | GrStatusReasonTxt | |||
PLSE035 | NCHAR | STRING | 4 | 0 | 4 | TransStatus | TransStatus | |||
PLSE036 | NCHAR | STRING | 4 | 0 | 4 | TrStatusReasonCd | TrStatusReasonCd | |||
PLSE037 | NVARCHAR | VSTRING | 35 | 0 | 35 | TrStatusReasonTxt | TrStatusReasonTxt | |||
PLSE038 | NCHAR | SWITCH | 1 | 0 | 1 | ConversToPaymCur | ConversToPaymCur |
Навигация: Структура БД iScala | Epicor iScala 2.3 SR2 - 2.03.10355 | Purchase Ledger | SEPA CRT payments and receipts