Таблица | Table: PL19 - «Standard Suppliers». Маска имени таблицы | Table Name Mask: «PL19%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? |
| PL19001 | NCHAR | STRING | 10 | 0 | 10 | SupplierCode | Supplier Template Code | 1 | Да / Yes | |
| PL19002 | NVARCHAR | VSTRING | 35 | 0 | 35 | SupplierName | Supplier Name | |||
| PL19003 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine1 | Address Line 1 | |||
| PL19004 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine2 | Address Line 2 | |||
| PL19005 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine3 | Address Line 3 | |||
| PL19006 | NVARCHAR | VSTRING | 20 | 0 | 20 | Reference | Reference | |||
| PL19007 | NVARCHAR | VSTRING | 4 | 0 | 4 | Category | Supplier Category | |||
| PL19008 | NVARCHAR | VSTRING | 20 | 0 | 20 | TelephonNo | Telephone Number | |||
| PL19009 | NVARCHAR | VSTRING | 10 | 0 | 10 | TelexNo | Telex Number | |||
| PL19010 | NVARCHAR | VSTRING | 20 | 0 | 20 | TelefaxNo | Telefax Number | |||
| PL19011 | NVARCHAR | VSTRING | 10 | 0 | 10 | CusomerCod | Customer Code at Supplier | |||
| PL19012 | NCHAR | STRING | 2 | 0 | 2 | WayOfPayment | Payment Method | |||
| PL19013 | NVARCHAR | VSTRING | 15 | 0 | 15 | PostalGiroAC | Bank Account Postal Giro | |||
| PL19014 | NVARCHAR | VSTRING | 15 | 0 | 15 | BankGiroAC | Bank Account Bank Giro | |||
| PL19015 | NVARCHAR | VSTRING | 34 | 0 | 34 | BankAccNo | Bank Account Number | |||
| PL19016 | NVARCHAR | VSTRING | 25 | 0 | 25 | BankOffice | Bank Office | |||
| PL19017 | NVARCHAR | VSTRING | 12 | 0 | 12 | SWIFTAddress | Bank SWIFT Address | |||
| PL19018 | NVARCHAR | VSTRING | 3 | 0 | 3 | CountryCode | Country Code | |||
| PL19019 | NVARCHAR | VSTRING | 25 | 0 | 25 | InvoicingCompany | Factoring Company Name | |||
| PL19020 | NVARCHAR | VSTRING | 5 | 0 | 5 | InterLatePayment | Interest Rate Late Payment | |||
| PL19021 | NVARCHAR | VSTRING | 50 | 0 | 50 | AccString | Accounting String | |||
| PL19022 | NVARCHAR | VSTRING | 8 | 0 | 8 | WithHoldTaxCode | Withholding Tax Code | |||
| PL19023 | NVARCHAR | VSTRING | 8 | 0 | 8 | DistrictTaxCode | Tax District | |||
| PL19024 | NVARCHAR | VSTRING | 8 | 0 | 8 | Spare | (obsolete) | |||
| PL19025 | NVARCHAR | VSTRING | 20 | 0 | 20 | TaxRegNo | Tax Registration Number | |||
| PL19026 | NVARCHAR | VSTRING | 2 | 0 | 2 | CurrencyCode | Currency Code | |||
| PL19027 | NVARCHAR | VSTRING | 3 | 0 | 3 | LanguageCode | Language | |||
| PL19028 | NVARCHAR | VSTRING | 2 | 0 | 2 | PaymentTerm | Payment Terms | |||
| PL19029 | NVARCHAR | VSTRING | 2 | 0 | 2 | DeliveryTerm | Delivery Terms | |||
| PL19030 | NVARCHAR | VSTRING | 2 | 0 | 2 | DeliveryWay | Delivery Method | |||
| PL19031 | NVARCHAR | VSTRING | 20 | 0 | 20 | Balance | Balance | |||
| PL19032 | NVARCHAR | VSTRING | 20 | 0 | 20 | PurchPreYear | Purchases Previous Year | |||
| PL19033 | NVARCHAR | VSTRING | 20 | 0 | 20 | PurchaseYTD | Purchases YTD | |||
| PL19034 | NVARCHAR | VSTRING | 20 | 0 | 20 | PurchPeriod | Purchases Period | |||
| PL19035 | DATETIME | DATE | 0 | 0 | 8 | LastInvDate | Last Invoice Date | |||
| PL19036 | DATETIME | DATE | 0 | 0 | 8 | LastPaymDate | Last Payment Date | |||
| PL19037 | NVARCHAR | VSTRING | 25 | 0 | 25 | InternNote1 | Remark Line 1 | |||
| PL19038 | NVARCHAR | VSTRING | 25 | 0 | 25 | InternNote2 | Remark Line 2 | |||
| PL19039 | NVARCHAR | VSTRING | 1 | 0 | 1 | PaymentPriority | Payment Priority | |||
| PL19040 | NVARCHAR | VSTRING | 10 | 0 | 10 | ScalaCusCode | Customer Code (Scala) | |||
| PL19041 | NVARCHAR | VSTRING | 35 | 0 | 35 | AlphaSrchKey | Supplier Search Key | |||
| PL19042 | NVARCHAR | VSTRING | 10 | 0 | 10 | ZipCode | Zip Code | |||
| PL19043 | NVARCHAR | VSTRING | 12 | 0 | 12 | DefNomLedAC | Standard Cost Account | |||
| PL19044 | NVARCHAR | VSTRING | 1 | 0 | 1 | PaymentBlock | Payment Block | |||
| PL19045 | NVARCHAR | VSTRING | 20 | 0 | 20 | PurchNextYTD | Purchases Next YTD | |||
| PL19046 | NVARCHAR | VSTRING | 20 | 0 | 20 | PurchNextPer | Purchases Next Period | |||
| PL19047 | NVARCHAR | VSTRING | 1 | 0 | 1 | ImportSupCod | Import Supplier | |||
| PL19048 | NVARCHAR | VSTRING | 16 | 0 | 16 | FiscalCode | Company Registration Number | |||
| PL19049 | NVARCHAR | VSTRING | 10 | 0 | 10 | BankCode | Bank Code | |||
| PL19050 | NVARCHAR | VSTRING | 1 | 0 | 1 | OrganizaType | Organization Type | |||
| PL19051 | NVARCHAR | VSTRING | 1 | 0 | 1 | IncOnTaxRep | Include in Tax Reports | |||
| PL19052 | NVARCHAR | VSTRING | 1 | 0 | 1 | DeductiOfTax | Deduction of Tax | |||
| PL19053 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine4 | Address Line 4 | |||
| PL19054 | NVARCHAR | VSTRING | 1 | 0 | 1 | CshMetSalTax | Use Cash Method for Tax | |||
| PL19055 | NVARCHAR | VSTRING | 35 | 0 | 35 | DelivAddrNo | EDI-Delivery Address Number | |||
| PL19056 | NVARCHAR | VSTRING | 2 | 0 | 2 | VATCode1 | Vat Code | |||
| PL19057 | NVARCHAR | VSTRING | 2 | 0 | 2 | AutoAccCode | Accounting Code | |||
| PL19058 | NVARCHAR | VSTRING | 2 | 0 | 2 | ApplicaCode3 | (obsolete) | |||
| PL19059 | NVARCHAR | VSTRING | 5 | 0 | 5 | WithHoldTaxRate | With-holding Tax Rate | |||
| PL19060 | NVARCHAR | VSTRING | 200 | 0 | 200 | CompleteName | Complete Name | |||
| PL19061 | NVARCHAR | VSTRING | 5 | 0 | 5 | InvestmenFee | Investment Fee % | |||
| PL19062 | NVARCHAR | VSTRING | 1 | 0 | 1 | Reporting | 1099-Reporting | |||
| PL19063 | NVARCHAR | VSTRING | 8 | 0 | 8 | RepCode | 1099-Reporting Code | |||
| PL19064 | NVARCHAR | VSTRING | 1 | 0 | 1 | ABCCode | ABC Code | |||
| PL19065 | NVARCHAR | VSTRING | 12 | 0 | 12 | PaymInAdvance | Account for Advance Payments | |||
| PL19066 | NCHAR | SWITCH | 1 | 0 | 1 | LckSuppForOrders | Locked for New Order | |||
| PL19067 | NCHAR | SWITCH | 1 | 0 | 1 | EDIContractSwitch | Electronic Partner | |||
| PL19068 | NVARCHAR | VSTRING | 1 | 0 | 1 | MergeInvoice | Merge Invoice | |||
| PL19069 | NCHAR | STRING | 4 | 0 | 4 | BillingCode | Billing Terms | |||
| PL19070 | NCHAR | STRING | 1 | 0 | 1 | DueDateMeth | Due Date Shift Method | |||
| PL19071 | NCHAR | STRING | 1 | 0 | 1 | TaxRoundMeth | Tax Rounding Method | |||
| PL19072 | NCHAR | STRING | 1 | 0 | 1 | AccountType | Account Type | |||
| PL19073 | NCHAR | STRING | 1 | 0 | 1 | TransferFee | Transfer Fee | |||
| PL19074 | NVARCHAR | VSTRING | 45 | 0 | 45 | ReceiversName | Receivers Name | |||
| PL19075 | NVARCHAR | VSTRING | 15 | 0 | 15 | AutopaySupCode | Additional Supplier Code for Automatic Payments | |||
| PL19076 | NVARCHAR | VSTRING | 10 | 0 | 10 | BankBranchCode | Bank Branch Code | |||
| PL19077 | NVARCHAR | VSTRING | 45 | 0 | 45 | DepositorName | Depositor Account Name | |||
| PL19078 | NVARCHAR | VSTRING | 25 | 0 | 25 | GlobalID | Global Supplier ID | |||
| PL19079 | INT | INTEGER | 0 | 0 | 1 | DraftSpplier | Draft Supplier | |||
| PL19080 | INT | INTEGER | 0 | 0 | 1 | IBANactivation | IBAN Activation | |||
| PL19081 | NCHAR | STRING | 1 | 0 | 1 | SupplierType | Supplier Type | |||
| PL19082 | NCHAR | STRING | 12 | 0 | 12 | Account_Preliminary_Cost | Account Unauthorized Invoice | |||
| PL19083 | INT | INTEGER | 0 | 0 | 9 | Calendar_Collection_Reference | Calendar Collection | |||
| PL19084 | NCHAR | STRING | 6 | 0 | 6 | TaxLiabilityCode | Tax Liability Code | |||
| PL19085 | NVARCHAR | VSTRING | 10 | 0 | 10 | EntityType | EntityType | |||
| PL19086 | NVARCHAR | VSTRING | 18 | 0 | 18 | Spare | Spare | |||
| PL19087 | NVARCHAR | VSTRING | 20 | 0 | 20 | SubstRegNo | Substitution Registration Number | |||
| PL19088 | NVARCHAR | VSTRING | 20 | 0 | 20 | MunicRegNo | Municipal Registration Number | |||
| PL19089 | NVARCHAR | VSTRING | 20 | 0 | 20 | StateRegNo | State Registration Number | |||
| PL19090 | NVARCHAR | VSTRING | 10 | 0 | 10 | SuppActivType | Supplier Activity Type | |||
| PL19091 | NVARCHAR | VSTRING | 10 | 0 | 10 | OperationType | Operation Type | |||
| PL19092 | NVARCHAR | VSTRING | 10 | 0 | 10 | FinOperationCode | Financial Operation Code | |||
| PL19093 | NVARCHAR | VSTRING | 10 | 0 | 10 | CityCode | City Code | |||
| PL19094 | NCHAR | STRING | 2 | 0 | 2 | CreditWayofPayment | ||||
| PL19095 | NCHAR | STRING | 6 | 0 | 6 | LTM Group | LTM Group | |||
| PL19096 | NVARCHAR | VSTRING | 6 | 0 | 6 | Warehouse | Warehouse code | |||
| PL19097 | NCHAR | STRING | 2 | 0 | 2 | TaxIDType | TaxIDType | |||
| PL19098 | NCHAR | STRING | 2 | 0 | 2 | ResponsibilityType | ResponsibilityType | |||
| PL19099 | NVARCHAR | VSTRING | 4 | 0 | 4 | Harbour | ||||
| PL19100 | NVARCHAR | VSTRING | 2 | 0 | 2 | Bundesland | ||||
| PL19101 | NVARCHAR | VSTRING | 6 | 0 | 6 | StatManner | ||||
| PL19102 | NVARCHAR | VSTRING | 2 | 0 | 2 | CurrIdentNumber | ||||
| PL19103 | NVARCHAR | VSTRING | 2 | 0 | 2 | ECDepartment | ||||
| PL19104 | NVARCHAR | VSTRING | 2 | 0 | 2 | Regime | ||||
| PL19105 | INT | INTEGER | 0 | 0 | 2 | FixPaymentDay1 | FixPaymentDay1 | |||
| PL19106 | INT | INTEGER | 0 | 0 | 2 | FixPaymentDay2 | FixPaymentDay2 | |||
| PL19107 | INT | INTEGER | 0 | 0 | 2 | FixPaymentDay3 | FixPaymentDay3 | |||
| PL19108 | INT | INTEGER | 0 | 0 | 2 | PaymntExcludMonth | PaymntExcludMonth | |||
| PL19109 | DATETIME | DATE | 0 | 0 | 8 | OriginDate | Origin Date | This field should contain the origin date for supplier. | ||
| PL19110 | NVARCHAR | VSTRING | 25 | 0 | 25 | ExcContrCode | Excise Control Code | Excise Control Code | ||
| PL19111 | NVARCHAR | VSTRING | 25 | 0 | 25 | ExcRegNo | Excise Registration Number | Excise Registration Number | ||
| PL19112 | NVARCHAR | VSTRING | 25 | 0 | 25 | ExciseDivision | Excise Division | Excise Division | ||
| PL19113 | NVARCHAR | VSTRING | 10 | 0 | 10 | Region Code | Region Code | GEO unit | ||
| PL19114 | NVARCHAR | VSTRING | 10 | 0 | 10 | State/Province Code | State/Province Code | GEO unit | ||
| PL19115 | NVARCHAR | VSTRING | 10 | 0 | 10 | County Code | County Code | GEO unit | ||
| PL19116 | INT | INTEGER | 0 | 0 | 1 | Currency for DS | Currency for DS | |||
| PL19117 | NVARCHAR | VSTRING | 200 | 0 | 200 | Email address | Email address | |||
| PL19118 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine5 | Address Line 5 | |||
| PL19119 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine6 | Address Line 6 | |||
| PL19120 | NVARCHAR | VSTRING | 35 | 0 | 35 | AddressLine7 | Address Line 7 | |||
| PL19121 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 1 | Ext. User defined field 1 | |||
| PL19122 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 2 | Ext. User defined field 2 | |||
| PL19123 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 3 | Ext. User defined field 3 | |||
| PL19124 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 4 | Ext. User defined field 4 | |||
| PL19125 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 5 | Ext. User defined field 5 | |||
| PL19126 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 6 | Ext. User defined field 6 | |||
| PL19127 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 7 | Ext. User defined field 7 | |||
| PL19128 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 8 | Ext. User defined field 8 | |||
| PL19129 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 9 | Ext. User defined field 9 | |||
| PL19130 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 10 | Ext. User defined field 10 | |||
| PL19131 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 11 | Ext. User defined field 11 | |||
| PL19132 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 12 | Ext. User defined field 12 | |||
| PL19133 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 13 | Ext. User defined field 13 | |||
| PL19134 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 14 | Ext. User defined field 14 | |||
| PL19135 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 15 | Ext. User defined field 15 | |||
| PL19136 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 16 | Ext. User defined field 16 | |||
| PL19137 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 17 | Ext. User defined field 17 | |||
| PL19138 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 18 | Ext. User defined field 18 | |||
| PL19139 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 19 | Ext. User defined field 19 | |||
| PL19140 | NVARCHAR | VSTRING | 50 | 0 | 50 | Ext. User defined field 20 | Ext. User defined field 20 | |||
| PL19141 | NVARCHAR | VSTRING | 11 | 0 | 11 | BIC | BIC | |||
| PL19142 | NVARCHAR | VSTRING | 30 | 0 | 30 | Blocking Flags | Blocking Flags | |||
| PL19143 | NVARCHAR | VSTRING | 35 | 0 | 35 | Commodity code | Commodity code |
Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Purchase Ledger | Suppliers Templates
