Таблица: SY55 - «Cheque Transactions». Маска имени таблицы: «SY55%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
SY55001 | NUMERIC | NUMBER | 20 | 0 | 9 | RecordCounter | Record Counter | 1 | Да | |
SY55002 | NCHAR | STRING | 9 | 0 | 9 | TransactionNO | Transaction Number | 3 | Да | |
SY55003 | NCHAR | STRING | 7 | 0 | 7 | LineNO | Line Number | 4 | Да | |
SY55004 | DATETIME | DATE | 0 | 0 | 8 | TransactionDate | Transaction Date | |||
SY55005 | NCHAR | SWITCH | 1 | 0 | 1 | Flag | Primary Line Currency | |||
SY55006 | NVARCHAR | ACCSTR | 50 | 0 | 50 | AccountingString | Accounting String | |||
SY55007 | NUMERIC | MONEY | 28 | 8 | 20 | AmountLCU | Amount (Local Currency) | |||
SY55008 | INT | INTEGER | 0 | 0 | 2 | CurrencyCode | Currency Code Line | |||
SY55009 | NVARCHAR | ACCSTR | 50 | 0 | 50 | AccountingStrOCU | Accounting String Line Currency | |||
SY55010 | NUMERIC | MONEY | 28 | 8 | 20 | AmountOCU | Amount (Line Currency) | |||
SY55011 | NVARCHAR | VSTRING | 25 | 0 | 25 | TransactionText | Transaction Line Text | |||
SY55012 | NCHAR | STRING | 10 | 0 | 10 | Code1 | Customer/Supplier Code | |||
SY55013 | NVARCHAR | VSTRING | 23 | 0 | 23 | Code2 | Document Number | |||
SY55014 | NCHAR | STRING | 6 | 0 | 6 | Code3 | Journal Code | |||
SY55015 | NCHAR | STRING | 2 | 0 | 2 | Code4 | General Ledger Period | |||
SY55016 | NVARCHAR | VSTRING | 35 | 0 | 35 | Code5 | Foreign Amount (Currency Account) | |||
SY55017 | NCHAR | STRING | 8 | 0 | 8 | Code6 | Compound Allocation Switches | |||
SY55018 | NCHAR | SWITCH | 1 | 0 | 1 | Tag1 | Period Allocation | |||
SY55019 | NCHAR | SWITCH | 1 | 0 | 1 | Tag2 | Project Line Type | |||
SY55020 | NCHAR | SWITCH | 1 | 0 | 1 | Tag3 | Transaction Flag | |||
SY55021 | NCHAR | STRING | 1 | 0 | 1 | TransactionLineType | Line Type | |||
SY55022 | NCHAR | SWITCH | 1 | 0 | 1 | TransactionLineSign | Transaction Sign | |||
SY55023 | NUMERIC | NUMBER | 20 | 0 | 1 | NOofDecimals | Number of Decimals | |||
SY55024 | NCHAR | STRING | 5 | 0 | 5 | LinkCode | Link Code | |||
SY55025 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | Quantity | Quantity | |||
SY55026 | INT | INTEGER | 0 | 0 | 4 | UnitCode | Unit Code | |||
SY55027 | NUMERIC | MONEY | 28 | 8 | 20 | AmountCCU | Amount (Alternative Currency) | |||
SY55028 | NCHAR | STRING | 13 | 0 | 13 | ContraAccount | Contra Account | |||
SY55029 | NUMERIC | NUMBER | 20 | 0 | 6 | JournalNumber | Journal Number | |||
SY55030 | NCHAR | STRING | 6 | 0 | 6 | PLReference | PL Reference | |||
SY55031 | NCHAR | STRING | 6 | 0 | 6 | SubProjectCode | Sub-Project Number | |||
SY55032 | NCHAR | STRING | 6 | 0 | 6 | ActivityCode | Activity Code | |||
SY55033 | NCHAR | STRING | 8 | 0 | 8 | UserID | Entered By | 2 | Да | |
SY55034 | DATETIME | DATE | 0 | 0 | 8 | DateOfEntry | Date Entered | |||
SY55035 | NCHAR | STRING | 8 | 0 | 8 | updUserID | Updated By | |||
SY55036 | DATETIME | DATE | 0 | 0 | 8 | DateOfUpdate | Date Updated | |||
SY55037 | NVARCHAR | VSTRING | 25 | 0 | 25 | XactionTextOCU | Transaction Text Line Currency | |||
SY55038 | NCHAR | STRING | 8 | 0 | 8 | prnUserID | Printed By | |||
SY55039 | DATETIME | DATE | 0 | 0 | 8 | DateOfPrint | Date Printed |
Навигация: Структура БД iScala | Epicor iScala 2.3 SR2 - 2.03.10355 | System Utilities/Office Autom. | Cheque Transactions