Таблица | Table: PL21 - «Purchase Ledger». Маска имени таблицы | Table Name Mask: «PL21%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?
PL21001 NVARCHAR VSTRING 10 0 10 SupplierCode Supplier Code   1 Да / Yes
PL21002 NVARCHAR VSTRING 15 0 15 InvoiceNo Invoice Number   2 Да / Yes
PL21003 NVARCHAR VSTRING 2 0 2 LineNo Line Number   3 Да / Yes
PL21004 NVARCHAR VSTRING 2 0 2 SubLineNo Sub-line Number   4 Да / Yes
PL21005 NVARCHAR VSTRING 9 0 9 TransactNo Transact Number      
PL21006 DATETIME DATE 0 0 8 TransactDate Transaction Date      
PL21007 DATETIME DATE 0 0 8 BookEntrDate Book-Entry Date      
PL21008 NUMERIC MONEY 28 8 20 AmLocalCurr Amount (Local Currency)      
PL21009 NUMERIC MONEY 28 8 20 AmntOrigCurr Amount (Invoice Currency)      
PL21010 NVARCHAR VSTRING 15 0 15 Checkno Check Number      
PL21011 NVARCHAR VSTRING 1 0 1 PaymentSent Payment Sent      
PL21012 NUMERIC X_NUMERIC 18 8 10 ExchgRate1 Currency Exchange Rate 1      
PL21013 NUMERIC X_NUMERIC 18 8 10 ExchgRate2 Currency Exchange Rate 2      
PL21014 NCHAR STRING 3 0 3 ExchgAlgtm Currency Exchange Algorithm      
PL21015 INT INTEGER 0 0 2 CurrencyCode Currency Code Invoice      
PL21016 NUMERIC MONEY 28 8 20 AmoPaymentCurrency Amount (Payment Currency)      
PL21017 INT INTEGER 0 0 2 PaymentCurrencyCode Currency Code Payment      
PL21018 NVARCHAR VSTRING 15 0 15 CheckNumber Check Number      
PL21019 NVARCHAR VSTRING 2 0 2 PayTransCode Payment Transaction Code      
PL21020 NVARCHAR VSTRING 10 0 10 PayRemark Payment Remark      
PL21021 NUMERIC MONEY 28 8 20 AmPaidPNLoc Amount Paid by PN (Local Currency)      
PL21022 NUMERIC MONEY 28 8 20 AmPaidPNOrig Amount Paid by PN (Invoice Currency)      
PL21023 NUMERIC MONEY 28 8 20 Discount in local currency Discount (Local Currency)      
PL21024 NUMERIC MONEY 28 8 20 Discount in invoice original currency Discount (Invoice Currency)      
PL21025 NUMERIC MONEY 28 8 20 Discount in payment currency Discount (payment currency)      
PL21026 NCHAR STRING 15 0 15 Tax Certificate Tax Certificate      
PL21027 INT INTEGER 0 0 4 Payment Type Payment Type 0 - Normal payment1
1 - Revaluation
2 - Retention tax		    
PL21028 NUMERIC MONEY 28 8 20 RealisedGainsLosses Realised Gains/Losses      
PL21029 NUMERIC MONEY 28 8 20 UnrealizedGains Unrealized Gains      
PL21030 NUMERIC MONEY 28 8 20 UnrealizedLosses Unrealized Losses      
PL21031 INT INTEGER 0 0 3 InstalmentNumber InstalmentNumber      
PL21032 NCHAR SWITCH 1 0 1 Reconciled Reconciled      

Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Purchase Ledger | Purchase Ledger Payments