Таблица | Table: SCWE - «Central Warehouse Purchase Statistics Transfer». Маска имени таблицы | Table Name Mask: «SCWE%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? |
SCWE001 | NCHAR | STRING | 2 | 0 | 2 | Central Warehouse Owner Company | 1 | Да / Yes | ||
SCWE002 | NVARCHAR | VSTRING | 10 | 0 | 10 | Supplier | 2 | Да / Yes | ||
SCWE003 | NVARCHAR | VSTRING | 15 | 0 | 15 | Invoice number | 3 | Да / Yes | ||
SCWE004 | NCHAR | STRING | 6 | 0 | 6 | Auto Line | 4 | Да / Yes | ||
SCWE005 | NVARCHAR | VSTRING | 4 | 0 | 4 | Supplier Category | ||||
SCWE006 | NVARCHAR | VSTRING | 10 | 0 | 10 | Order No | ||||
SCWE007 | NVARCHAR | VSTRING | 1 | 0 | 1 | Order Type | ||||
SCWE008 | NVARCHAR | ACCSTR | 50 | 0 | 50 | Accounting string | ||||
SCWE009 | NVARCHAR | VSTRING | 6 | 0 | 6 | Spare | ||||
SCWE010 | NVARCHAR | VSTRING | 6 | 0 | 6 | Spare | ||||
SCWE011 | DATETIME | DATE | 0 | 0 | 8 | Invoice Date | ||||
SCWE012 | DATETIME | DATE | 0 | 0 | 8 | Delivery Date | ||||
SCWE013 | NVARCHAR | VSTRING | 6 | 0 | 6 | +/- Delivery Time | ||||
SCWE014 | NVARCHAR | VSTRING | 35 | 0 | 35 | Stock Code | ||||
SCWE015 | NVARCHAR | VSTRING | 4 | 0 | 4 | Product Group | ||||
SCWE016 | NVARCHAR | VSTRING | 4 | 0 | 4 | Alt Product Group | ||||
SCWE017 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Purchase Qty | ||||
SCWE018 | NUMERIC | MONEY | 28 | 8 | 20 | Price LCU | ||||
SCWE019 | NUMERIC | MONEY | 28 | 8 | 20 | Price | ||||
SCWE020 | NVARCHAR | VSTRING | 6 | 0 | 6 | Warehouse | ||||
SCWE021 | NCHAR | SWITCH | 1 | 0 | 1 | Fully Shipped | ||||
SCWE022 | DATETIME | DATE | 0 | 0 | 8 | Delivery Date Request | ||||
SCWE023 | NVARCHAR | VSTRING | 8 | 0 | 8 | Spare | ||||
SCWE024 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Qty SC | ||||
SCWE025 | NVARCHAR | VSTRING | 12 | 0 | 12 | Batch ID Delivery | ||||
SCWE026 | NVARCHAR | VSTRING | 2 | 0 | 2 | Currency Code | ||||
SCWE027 | NVARCHAR | VSTRING | 15 | 0 | 15 | Invoice Number | ||||
SCWE028 | NVARCHAR | VSTRING | 10 | 0 | 10 | Goods Received Note No | ||||
SCWE029 | NVARCHAR | VSTRING | 10 | 0 | 10 | CWH Picking List | ||||
SCWE030 | NVARCHAR | VSTRING | 10 | 0 | 10 | CWH Customer Code Ord | ||||
SCWE031 | NVARCHAR | VSTRING | 10 | 0 | 10 | CWH Customer Code Inv | ||||
SCWE032 | NVARCHAR | VSTRING | 10 | 0 | 10 | CWH Customer Code Del | ||||
SCWE033 | NVARCHAR | VSTRING | 1 | 0 | 1 | CWH Inv Type | ||||
SCWE034 | NCHAR | SWITCH | 1 | 0 | 1 | PL Updated | ||||
SCWE035 | NCHAR | STRING | 1 | 0 | 1 | Source of request | Source of request | |||
SCWE036 | NVARCHAR | VSTRING | 25 | 0 | 25 | AAScode | AAS code |
Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Stock Control | Central Warehouse Purchase Statistics Transfer