Таблица | Table: PC22 - «Invoice Header». Маска имени таблицы | Table Name Mask: «PC22%cc00»
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? |
PC22001 | NCHAR | STRING | 15 | 0 | 15 | InvNum | Invoice Number | 2 | Да / Yes | |
PC22002 | DATETIME | DATE | 0 | 0 | 8 | InvDate | Invoice Date | |||
PC22003 | DATETIME | DATE | 0 | 0 | 8 | EntryDate | Date Entered | |||
PC22004 | INT | INTEGER | 0 | 0 | 2 | InvMatchStatus | Invoice Match Status | 0 - Loaded with Error
1 - Loaded 2 - Matched with Error 3 - Matched with Warning 4 - Matched |
||
PC22005 | NCHAR | STRING | 10 | 0 | 10 | SuppCode | Supplier Code | 1 | Да / Yes | |
PC22006 | NVARCHAR | VSTRING | 35 | 0 | 35 | SuppName | Supplier Name | |||
PC22007 | NCHAR | STRING | 3 | 0 | 3 | InvCurr | Invoice Currency | |||
PC22008 | NUMERIC | MONEY | 28 | 8 | 20 | InvAmnt | Invoice Amount | |||
PC22009 | DATETIME | DATE | 0 | 0 | 8 | DueDate | Due Date | |||
PC22010 | INT | INTEGER | 0 | 0 | 2 | PmntTermCode | Payment Terms | |||
PC22011 | NVARCHAR | VSTRING | 50 | 0 | 50 | PmntTermDescr | Payment Terms Description | |||
PC22012 | INT | INTEGER | 0 | 0 | 2 | TransMethCode | Delivery Terms | |||
PC22013 | NVARCHAR | VSTRING | 50 | 0 | 50 | TransMethDescr | Delivery Terms Description | |||
PC22014 | INT | INTEGER | 0 | 0 | 2 | DelMethCode | Delivery Method | |||
PC22015 | NVARCHAR | VSTRING | 50 | 0 | 50 | DelMethDescr | Description Delivery Method | |||
PC22016 | NCHAR | STRING | 3 | 0 | 3 | Bank_Code_Central | Central Bank Code | |||
PC22017 | NVARCHAR | VSTRING | 40 | 0 | 40 | Payment_Reference\Comment | Payment Reference | |||
PC22018 | NVARCHAR | VSTRING | 8 | 0 | 8 | Withholding_Tax_Code | Withholding Tax Code | |||
PC22019 | NUMERIC | MONEY | 28 | 8 | 20 | Amount_Withholding_Tax | Withholding Tax Amount | |||
PC22020 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | Withholding_Tax_Percent | Withholding Tax % | |||
PC22021 | DATETIME | DATE | 0 | 0 | 8 | Date_Book_Entry | Book-Entry Date | |||
PC22022 | NCHAR | STRING | 2 | 0 | 2 | Bank_Code_Supplier | Bank Code Supplier | |||
PC22023 | NCHAR | STRING | 2 | 0 | 2 | Payment_Way | Payment Method | |||
PC22024 | NCHAR | STRING | 1 | 0 | 1 | Flag_Payment_Block | Blocked for Payment | |||
PC22025 | NCHAR | STRING | 5 | 0 | 5 | Authorization_Code | Authorization Code | |||
PC22026 | NVARCHAR | VSTRING | 15 | 0 | 15 | Text_Comment | Text | |||
PC22027 | NCHAR | STRING | 1 | 0 | 1 | Payment_Priority | Payment Priority | |||
PC22028 | DATETIME | DATE | 0 | 0 | 8 | Date_Status_Assigned | Date Status Assigned | |||
PC22029 | NVARCHAR | VSTRING | 50 | 0 | 50 | Remark | Remark | |||
PC22030 | NVARCHAR | VSTRING | 8 | 0 | 8 | UserID | User | |||
PC22031 | NVARCHAR | VSTRING | 15 | 0 | 15 | TaxRegNo | Tax Registration Number | |||
PC22032 | INT | INTEGER | 0 | 0 | 1 | EC_VAT_Status | EC VAT Status | |||
PC22033 | INT | INTEGER | 0 | 0 | 1 | InvPLUpdateStatus | Invoice Update Status | 0 - Not updated
5 - Updated as Unauthorized 6 - Updated |
||
PC22034 | NCHAR | STRING | 6 | 0 | 6 | Tax Liability | Tax Liability | |||
PC22035 | NVARCHAR | VSTRING | 10 | 0 | 10 | Operation Type | Operation Type | |||
PC22036 | NVARCHAR | VSTRING | 10 | 0 | 10 | Fin Operation Code | Fin Operation Code | |||
PC22037 | NUMERIC | MONEY | 28 | 8 | 20 | NetInvAmntOCU | Net Invoice Amount in OCU | |||
PC22038 | INT | INTEGER | 0 | 0 | 3 | PaymentBlockReason | Payment Block Reason | |||
PC22039 | NVARCHAR | VSTRING | 25 | 0 | 25 | ReferenceNumber | Reference Number | |||
PC22040 | NUMERIC | MONEY | 28 | 8 | 20 | WHTaxBase | Withholding Tax Base | |||
PC22041 | NUMERIC | MONEY | 28 | 8 | 20 | Amount_Withholding_Tax_OCU | Withholding Tax Amount OCU | |||
PC22042 | NCHAR | STRING | 4 | 0 | 4 | WH_Tax_Amount_XML_Flag | WH Tax Amount XML Flag |
Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Purchase Order | Received Invoices - Header