Таблица | Table: GL03 - «Segment Codes». Маска имени таблицы | Table Name Mask: «GL03%cc%yy»
Поле | Тип поля | Тип поля iScala | Длина поля | Точность | Длина iScala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
Field | Field Type | iScala Field Type | Field Length | Precision | iScala Length | Comment | Extended Comment | Additional Description | Index Position | Is Primary key? |
GL03001 | NVARCHAR | VSTRING | 1 | 0 | 1 | RecordType | Record Type | Accounting dimensions according to company setup
B - Accounting Dimension 1 C - Accounting Dimension 2 D - Accounting Dimension 3 E - Accounting Dimension 4 F - Accounting Dimension 5 G - Accounting Dimension 6 H - Accounting Dimension 7 I - Accounting Dimension 8 J - Accounting Dimension 9 |
1 | Да / Yes |
GL03002 | NVARCHAR | VSTRING | 12 | 0 | 12 | Accounting Dimension Code | Accounting Dimension Code | 2 | Да / Yes | |
GL03003 | NVARCHAR | VSTRING | 25 | 0 | 25 | Name | Name | |||
GL03004 | NVARCHAR | VSTRING | 35 | 0 | 35 | Description1 | Description Line 1 | |||
GL03005 | NVARCHAR | VSTRING | 35 | 0 | 35 | Description2 | Description Line 2 | |||
GL03006 | NVARCHAR | VSTRING | 12 | 0 | 12 | Manager | Manager | |||
GL03007 | NCHAR | STRING | 1 | 0 | 1 | ClCostCentr | Closed Option | 0 - The accounting dimension is open for entries
1 - The accounting dimension is closed for entries but will be copied to next year 2 - The accounting dimension is closed and will not be copied to next year |
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GL03008 | NVARCHAR | VSTRING | 2 | 0 | 2 | Category | Category | |||
GL03009 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel1 | Reporting Level 1 | |||
GL03010 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel2 | Reporting Level 2 | |||
GL03011 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel3 | Reporting Level 3 | |||
GL03012 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel4 | Reporting Level 4 | |||
GL03013 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel5 | Reporting Level 5 | |||
GL03014 | NCHAR | STRING | 1 | 0 | 1 | ReportLevel | Reporting Level | 0 - Not a reporting level
1 - Reporting Level to which subordinate accounting dimensions are to be totalled. No entry of either transactions or a budget can be made to this accounting dimension. |
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GL03015 | NCHAR | STRING | 2 | 0 | 2 | AccCode | Automatic Allocation Number | |||
GL03016 | NCHAR | STRING | 1 | 0 | 1 | AutAccrual | Automatic Accrual | 1 - This accounting dimension are to be accrued and automatically activated in period set in GL03017 and GL03017.
0 - Automatic accrual is not required. |
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GL03017 | NVARCHAR | VSTRING | 12 | 0 | 12 | AccrualAcc | Accrual Account | |||
GL03018 | NVARCHAR | VSTRING | 2 | 0 | 2 | AccrualYear | Accrual Year | |||
GL03019 | NVARCHAR | VSTRING | 2 | 0 | 2 | AccrualPer | Accrual Period | |||
GL03020 | NVARCHAR | VSTRING | 8 | 0 | 8 | UserGroup | User Group |
Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | General Ledger | Accounting Dimensions