Таблица | Table: SM08 - «Service Order Internal Invoice Summary File». Маска имени таблицы | Table Name Mask: «SM08%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? |
SM08001 | NCHAR | STRING | 10 | 0 | 10 | CustomerCode | Customer Code | 1 | Да / Yes | |
SM08002 | NCHAR | STRING | 15 | 0 | 15 | InvoiceNo | Invoice Number | 2 | Да / Yes | |
SM08003 | NCHAR | STRING | 1 | 0 | 1 | LineType | Line Type | 1 - Time activity line
2 - Cost line 3 - Material line |
4 | Да / Yes |
SM08004 | NCHAR | STRING | 4 | 0 | 4 | LineNumber | Service Order Line Number | 5 | Да / Yes | |
SM08005 | NCHAR | STRING | 35 | 0 | 35 | LabCostStock | Line Item Code | |||
SM08006 | NVARCHAR | VSTRING | 35 | 0 | 35 | Description | Description | |||
SM08007 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Qty | Quantity | |||
SM08008 | NUMERIC | MONEY | 28 | 8 | 20 | UnitPriceOCU | Unit Price (Order Currency) | |||
SM08009 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | Discount | Discount % | |||
SM08010 | NUMERIC | MONEY | 28 | 8 | 20 | UnitCostLCU | Unit Cost (Local Currency) | |||
SM08011 | NCHAR | STRING | 2 | 0 | 2 | AccCodLinLev | Accounting Code Line | |||
SM08012 | NCHAR | STRING | 6 | 0 | 6 | Spare | Service Order Sub-line Number | 6 | Да / Yes | |
SM08013 | NCHAR | STRING | 6 | 0 | 6 | Spare | Service Order Child-line Number | 7 | Да / Yes | |
SM08014 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM08015 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM08016 | NCHAR | STRING | 10 | 0 | 10 | ServOrdHelp | Service Order Number | 3 | Да / Yes | |
SM08017 | NCHAR | STRING | 10 | 0 | 10 | OrderInvCust | Customer Code Invoice (Service Order) | |||
SM08018 | INT | INTEGER | 0 | 0 | 1 | PrintFlag | Invoice Print Status | |||
SM08019 | DATETIME | DATE | 0 | 0 | 8 | InvoiceDate | Invoice Date | |||
SM08020 | NCHAR | STRING | 3 | 0 | 3 | InvSaleManCode | Salesman | |||
SM08021 | NCHAR | STRING | 6 | 0 | 6 | DeliveryStock | Warehouse Delivery | |||
SM08022 | NCHAR | STRING | 2 | 0 | 2 | PaymentTerm | Payment Terms | |||
SM08023 | NVARCHAR | ACCSTR | 50 | 0 | 50 | AccString | Accounting String | |||
SM08024 | NCHAR | STRING | 2 | 0 | 2 | AccCodeICust | Accounting Code Customer | |||
SM08025 | NUMERIC | MONEY | 28 | 8 | 20 | UnitPriceICU | Unit Price (Invoice Currency) | |||
SM08026 | NUMERIC | MONEY | 28 | 8 | 20 | UnitPriceLCU | Unit Price (Local Currency) | |||
SM08027 | NCHAR | STRING | 2 | 0 | 2 | OrderCurrencyCode | Currency Code Order | |||
SM08028 | NCHAR | STRING | 2 | 0 | 2 | InvoiceCurrency | Currency Code Invoice |
Навигация / Shortcut: Структура БД iScala / iScala DB structure | Epicor iScala 2.3 SR3 - 2.03.12787 | Service Order Management | Service Order Internal Invoice Summary