Таблица | Table: SM05 - «Service Order Cost File I/O». Маска имени таблицы | Table Name Mask: «SM05%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?
SM05001 NCHAR STRING 10 0 10 ServiceOrdNo Service Order   1 Да / Yes
SM05002 NCHAR STRING 4 0 4 ItemNo Order Line Number   2 Да / Yes
SM05003 NCHAR STRING 1 0 1 LineType Line Type 0 - Normal activity line
5 - Linked picture
9 - Text line		    
SM05004 NCHAR STRING 8 0 8 CostCode Cost Activity Code      
SM05005 NVARCHAR VSTRING 35 0 35 Description Description      
SM05006 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM05007 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM05008 NUMERIC MONEY 28 8 20 BudgCostLCU Unit Cost Planned (Local Currency)      
SM05009 NUMERIC MONEY 28 8 20 ActuCostLCU Unit Cost Actual (Local Currency)      
SM05010 NUMERIC MONEY 28 8 20 PropInvAmntOcu Unit Price Proposed for Invoice (Invoice Currency)      
SM05011 NUMERIC MONEY 28 8 20 ActuInvAmntOcu Unit Price Actual Invoiced (Invoice Currency)      
SM05012 NCHAR STRING 6 0 6 VATCode1 VAT Code 1      
SM05013 NCHAR STRING 2 0 2 AccCode Accounting Code      
SM05014 NCHAR STRING 6 0 6 Spare (obsolete)      
SM05015 NCHAR STRING 6 0 6 Spare (obsolete)      
SM05016 NCHAR STRING 6 0 6 Spare (obsolete)      
SM05017 NCHAR SWITCH 1 0 1 InclFixedPr Included in Fixed Price      
SM05018 NCHAR STRING 10 0 10 CustCodeInv Customer Code Invoice      
SM05019 DATETIME DATE 0 0 8 InvoiceDate Invoice Date      
SM05020 NCHAR STRING 15 0 15 InvoiceNo Invoice Number      
SM05021 NUMERIC MONEY 28 8 20 PlannedPriceOCU Unit Price Planned (Order Currency)      
SM05022 DATETIME DATE 0 0 8 TransactDate Transaction Date      
SM05023 NUMERIC X_NUMERIC 20 8 12 PlannedQty Quantity Planned      
SM05024 NUMERIC X_NUMERIC 20 8 12 ActualQty Quantity Actual      
SM05025 NUMERIC X_NUMERIC 15 8 7 DiscountCosts Discount %      
SM05026 NCHAR STRING 2 0 2 PricelistNo Price List      
SM05027 NCHAR SWITCH 1 0 1 ChangeInvCustomer Calculate Price Option used internally to indicate if price needs to be recalculated on the cost line.
1 - The price on the cost line has not been recalculated after change of customer
2 - The price on the cost line has already been calculated for the customer on the order line		    
SM05028 NCHAR STRING 10 0 10 FldEngineer Resource Code Engineer      
SM05029 NUMERIC X_NUMERIC 20 8 12 InvQtyNew Quantity to Invoice      
SM05030 INT INTEGER 0 0 1 InvUpdStatus Invoice Status 0/1 - The line has not been sent on a invoice
2 - The activity line has been sent/included in a invoice.		    
SM05031 NCHAR STRING 2 0 2 InvCurrencyCode Currency Code Invoice      
SM05032 NVARCHAR ACCSTR 50 0 50 AccString Accounting String      
SM05033 NCHAR STRING 6 0 6 VATCode2 VAT Code 2      
SM05034 DATETIME DATE 0 0 8 CostDate Cost Date      
SM05035 NUMERIC X_NUMERIC 13 8 5 CostTime Cost Time      
SM05036 INT INTEGER 0 0 1 IncludedInCurrencyClause Included in Currency Clause      
SM05037 NCHAR STRING 2 0 2 OrderCurrencyCode Currency Code Order      
SM05038 NUMERIC X_NUMERIC 28 8 20 CurrExchRate Currency Exchange Rate      
SM05039 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM05040 NUMERIC MONEY 28 8 20 ActualPriceOCU Unit Price Actual (Order Currency)      
SM05041 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM05042 NUMERIC MONEY 28 8 20 PropInvAmountICU Unit Price Proposed for Invoice (Invoice Currency)      
SM05043 NUMERIC MONEY 28 8 20 PropInvAmountLCU Unit Price Proposed for Invoice (Local Currency)      
SM05044 NUMERIC MONEY 28 8 20 ActlInvAmountICU Unit Price Actual Invoiced (Invoice Currency)      
SM05045 NUMERIC MONEY 28 8 20 ActInvAmountLCU Unit Price Actual Invoiced (Local Currency)      
SM05046 NCHAR SWITCH 1 0 1 StatusSwitch0 Line Status 1      
SM05047 NCHAR SWITCH 1 0 1 StatusSwitch1 Line Status 2      
SM05048 NCHAR SWITCH 1 0 1 StatusSwitch2 Line Status 3      
SM05049 NCHAR SWITCH 1 0 1 StatusSwitch3 Line Status 4      
SM05050 NCHAR SWITCH 1 0 1 StatusSwitch4 Line Status 5      
SM05051 NCHAR SWITCH 1 0 1 StatusSwitch5 Marked for Invoice Applies only to long term order:
0 - The activity line is not marked as ready for invoice
1 - The activity line is ready for invoice		    
SM05052 DATETIME DATE 0 0 8 PlanSpendDate Cost Date Planned      
SM05053 DATETIME DATE 0 0 8 ActualSpendDate Cost Date Actual      
SM05054 NCHAR STRING 150 0 150 Predecessors Predecessors MS Project Reserved for use when integrating with MS project    
SM05055 NCHAR STRING 2 0 2 ReportedCurrencyCode Currency Code Reporting      
SM05056 NUMERIC MONEY 28 8 20 ReportedAmountRCU Reported Amount (Reporting Currency)      
SM05057 NCHAR STRING 15 0 15 LedgerInvoiceNumber Cost Invoice Number      
SM05058 NCHAR STRING 10 0 10 SupplierCode Cost Supplier Code      
SM05059 NCHAR STRING 9 0 9 GLTransNum General Ledger Transaction Number      
SM05060 NCHAR STRING 6 0 6 JobNo Job Number      
SM05061 NCHAR STRING 10 0 10 CheckLineID Check List ID      
SM05062 NCHAR SWITCH 1 0 1 Flag_Created_by_JobOrder Was Created from Job      
SM05063 NUMERIC X_NUMERIC 21 8 13 Expence Amount Expense Amount (Expense Currency)      
SM05064 NCHAR STRING 2 0 2 Expence Currency Currency Code Expense      
SM05065 DATETIME DATE 0 0 8 Expence Date Expense Date      
SM05066 NCHAR SWITCH 1 0 1 Flag Custom ICU rate Use Custom Invoice Currency Rate      
SM05067 NUMERIC X_NUMERIC 23 8 15 Custom ICU rate Custom Invoice Currency Exchange Rate 1      
SM05068 NUMERIC X_NUMERIC 23 8 15 Custom ICU Exchange Rate 2 Custom Invoice Currency Exchange Rate 2      
SM05069 NCHAR STRING 3 0 3 Custom ICU Exchange Rate Algorithm Custom Invoice Currency Exchange Rate Algorithm      
SM05070 NCHAR SWITCH 1 0 1 GLUpdFlag GL Update Flag      
SM05071 NVARCHAR VSTRING 25 0 25 GLTransTxt GL Transaction Text      
SM05072 NVARCHAR VSTRING 10 0 10 Operation Type Cost Operation Type Cost      
SM05073 NVARCHAR VSTRING 10 0 10 Financial Operation Code Cost Financial Operation Code Cost      
SM05074 NVARCHAR VSTRING 6 0 6 Line Group Line Group      
SM05075 INT INTEGER 0 0 9 JobID Job ID      
SM05076 NVARCHAR VSTRING 20 0 20 DelivNoteNo Delivery Note Number      
SM05077 INT INTEGER 0 0 1 Delivery blocked Delivery blocked      
SM05078 NVARCHAR VSTRING 36 0 36 LineGUID Line GUID      
SM05079 NCHAR SWITCH 1 0 1 Approved Credit Limit Approved Credit Limit      

Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Service Order Management | Service Order Cost Lines