Таблица | Table: SM26 - «Service Order Parameter File». Маска имени таблицы | Table Name Mask: «SM26%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?
SM26001 NCHAR STRING 2 0 2 Year_ Year   1 Да / Yes
SM26002 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26003 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26004 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26005 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26006 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26007 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26008 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26009 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26010 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26011 INT INTEGER 0 0 2 Source of Currency Source of Currency 0 - Order and invoice currency is taken from price list
1 - Order and invoice currency is taken from customer
2 - Order currency is taken from price list. Invoice currency is taken from customer		    
SM26012 INT INTEGER 0 0 2 Time Allocation Time Allocation 0 - No mandatory allocation
1 - Mandatory manual allocation
2 - Automatic allocation based on resource working hours
3 - Automatic allocation based on resource available hours		    
SM26013 INT INTEGER 0 0 4 Order Line Increment        
SM26014 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26015 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26016 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26017 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26018 NUMERIC NUMBER 20 0 1 Spare (obsolete)      
SM26019 INT INTEGER 0 0 1 InvSpecHours Invoice Details for Hours 0 - The sum of work, cost and material is printed as a single total amount
1 - All activity lines are printed as a single total amount.
2 - Each activity transaction is printed on the invoice		    
SM26020 INT INTEGER 0 0 1 InvSpecCost Invoice Details for Cost 1 - All cost lines are printed as a single total amount.
2 - Each cost transaction is printed on the invoice		    
SM26021 INT INTEGER 0 0 1 InvSpecMat Invoice Details for Material 1 - All material lines are printed as a single total amount.
2 - Each material transaction is printed on the invoice		    
SM26022 NUMERIC X_NUMERIC 14 8 6 InternMarkUp (obsolete)      
SM26023 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26024 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26025 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26026 NUMERIC MONEY 28 8 20 LimitInvFee Invoice Fee Limit (Local Currency)      
SM26027 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26028 NCHAR SWITCH 1 0 1 DefStatConf Default Confirmation Print Status 0 - Order confirmation is not selected to be printed automatically. Confirmation can still be printed by manually changing the service order.
1 - Order confirmation is selected for printing.		    
SM26029 NUMERIC NUMBER 20 0 1 Spare (obsolete)      
SM26030 NUMERIC MONEY 28 8 20 InvoicingFee Invoice Fee (Local Currency)      
SM26031 INT INTEGER 0 0 1 AccLevLinAdj (obsolete)      
SM26032 INT INTEGER 0 0 1 AccLevPriAdj (obsolete)      
SM26033 INT INTEGER 0 0 1 MessPagerSys Message Pager System 0 - Printer/EDI
1 - Scala electronic mail
2 - MS-Outlook mail		    
SM26034 INT INTEGER 0 0 3 ServMonDelay Service Monitor Delay      
SM26035 NUMERIC X_NUMERIC 20 8 12 DefTimeToETA Default Time to ETA (if no contract)      
SM26036 INT INTEGER 0 0 1 LevPageEngin Level for Engineer      
SM26037 INT INTEGER 0 0 1 DefOrdPriority Default Order Priority      
SM26038 INT INTEGER 0 0 1 LevPageGroup Level for Groups      
SM26039 INT INTEGER 0 0 1 LevPageManager Level for Manager      
SM26040 INT INTEGER 0 0 3 WghCusSerPer Weight of Customer Priority      
SM26041 INT INTEGER 0 0 3 WghStcSerPer Weight of Stock Item Priority      
SM26042 INT INTEGER 0 0 3 WghOrdSerPer Weight of Order Priority      
SM26043 INT INTEGER 0 0 2 Integrated Accounting Dimension Integrated Accounting Dimension 1-9: Specifies the accounting dimension that will hold the service order number when accounting for service order transactions. See switch SM26109    
SM26044 INT INTEGER 0 0 2 Create Electronic Order Create Electronic Order Option specifying when electronic order shall be created:
0 - If any customer is marked as electronic (order, invoice, delivery)
1 - If order customer is electronic
2 - If invoice customer is electronic
3 - If delivery customer is electronic		    
SM26045 INT INTEGER 0 0 2 Discount Rounding Rule Discount Rounding Rule      
SM26046 INT INTEGER 0 0 2 Order Discount Level Order Discount Level      
SM26047 INT INTEGER 0 0 2 Default invoice split Default invoice split      
SM26048 INT INTEGER 0 0 2 Spare Spare      
SM26049 INT INTEGER 0 0 2 Spare Spare      
SM26050 INT INTEGER 0 0 2 Spare Spare      
SM26051 INT INTEGER 0 0 2 Spare Spare      
SM26052 NUMERIC MONEY 28 8 20 Spare Spare      
SM26053 INT INTEGER 0 0 2 Spare Spare      
SM26054 NUMERIC X_NUMERIC 20 8 12 IntDelivTime Internal Delivery Time      
SM26055 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26056 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26057 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26058 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26059 NUMERIC NUMBER 20 0 1 Spare Spare      
SM26060 INT INTEGER 0 0 1 Spare Spare      
SM26061 NUMERIC MONEY 28 8 20 ValIncFrom Value Increase Assets From Value (Local Currency)      
SM26062 NUMERIC MONEY 28 8 20 Spare Spare      
SM26063 NUMERIC X_NUMERIC 20 8 12 Spare Spare      
SM26064 NUMERIC X_NUMERIC 20 8 12 Spare Spare      
SM26065 INT INTEGER 0 0 8 Spare Spare      
SM26066 INT INTEGER 0 0 8 Spare Spare      
SM26067 INT INTEGER 0 0 3 Spare Spare      
SM26068 INT INTEGER 0 0 3 Spare Spare      
SM26069 INT INTEGER 0 0 2 IncreStruLine Order Sub Item Increment      
SM26070 INT INTEGER 0 0 2 TextSubLineIncr TextSubLineIncr      
SM26071 INT INTEGER 0 0 2 OrderLineIncr OrderLineIncr      
SM26072 INT INTEGER 0 0 1 Resource Planning Level Resource Planning Level 1 - Plan on order header level
2 - Plan on order line level
3 - Plan on resource group level (from order head)		    
SM26073 INT INTEGER 0 0 1 CodStruArtic CodStruArtic Cost distribution in Bill of Materials.
0 - Receipts on main product, costs on subsidiary products
1 - Receipts/costs on main product
2 - Receipts/costs on subsidiary product		    
SM26074 INT INTEGER 0 0 1 Decimals for Cost Quantity Decimals for Cost Quantity      
SM26075 INT INTEGER 0 0 1 AllowZeroEffectivePrice Allow Zero Effective Price      
SM26076 INT INTEGER 0 0 1 Spare Spare      
SM26077 INT INTEGER 0 0 1 Spare Spare      
SM26078 INT INTEGER 0 0 1 Spare Spare      
SM26079 INT INTEGER 0 0 1 Spare Spare      
SM26080 INT INTEGER 0 0 1 Spare Spare      
SM26081 INT INTEGER 0 0 1 Stock Accounting Material Stock Accounting Material 0 - No accounting for cost of material
1 - Account for cost of material
2 - Account for cost of material including date stamping for currency
3 - Account for cost of material including value stamping for currency 		   
SM26082 NCHAR SWITCH 1 0 1 Sw1StoAccMat (obsolete)      
SM26083 NCHAR SWITCH 1 0 1 Sw2GenPayTra Create Payroll Transactions      
SM26084 NCHAR SWITCH 1 0 1 Sw3CosAccHrs Cost Accounting Labour      
SM26085 NCHAR SWITCH 1 0 1 Sw4DelSched (obsolete)      
SM26086 NCHAR SWITCH 1 0 1 Integrated with General Ledger Integrated with General Ledger      
SM26087 NCHAR SWITCH 1 0 1 Sw6UseGLTran Use General Ledger Transaction Number      
SM26088 NCHAR SWITCH 1 0 1 Sw7ValidPO Purchase Order Mandatory      
SM26089 NCHAR SWITCH 1 0 1 Analysis Code Mandatory Analysis Code Mandatory      
SM26090 NCHAR SWITCH 1 0 1 Sw9PriIntInv Print Internal Invoices      
SM26091 NCHAR SWITCH 1 0 1 Prevent Invoice Consolidation Prevent Invoice Consolidation      
SM26092 NCHAR SWITCH 1 0 1 AutoStatReg AutoStatReg      
SM26093 NCHAR SWITCH 1 0 1 Sw12ValForOwn Control Serial Number Owner      
SM26094 NCHAR SWITCH 1 0 1 LabWIPTrans Create Time WIP Transactions      
SM26095 NCHAR SWITCH 1 0 1 Sw14UpdSOStat Update Service Order Statistics      
SM26096 NCHAR SWITCH 1 0 1 Sw15DelNotClo Order Closed After Delivery      
SM26097 NCHAR SWITCH 1 0 1 Sw16AutoPrice Automatic Entry of Prices      
SM26098 NCHAR STRING 1 0 1 Fixed Price Accounting Fixed Price Accounting      
SM26099 NCHAR SWITCH 1 0 1 Book Entry Date Equals Close Date Book Entry Date Equals Close Date      
SM26100 NCHAR SWITCH 1 0 1 Show Only Own Orders Show Only Own Orders      
SM26101 NCHAR SWITCH 1 0 1 SubOrderNumbSw Use Sub-order Numbering      
SM26102 NCHAR SWITCH 1 0 1 Book Discount Book Discount      
SM26103 NCHAR SWITCH 1 0 1 InvDateCurr InvDateCurr      
SM26104 NCHAR SWITCH 1 0 1 Spare Spare      
SM26105 NCHAR SWITCH 1 0 1 CostWIPTrans Create Cost WIP Transactions      
SM26106 NCHAR SWITCH 1 0 1 MatWIPTrans Create Material WIP Transactions      
SM26107 NCHAR SWITCH 1 0 1 ValInFixAsset Value Increase For Assets      
SM26108 NCHAR SWITCH 1 0 1 PrnTotConfirm BOM Allocation on Costs      
SM26109 NCHAR SWITCH 1 0 1 Dimension Integration Dimension Integration 0 - No relation for service order number to a accounting dimension
1 - Service order number will be put to the accounting dimension specified in SM26043		    
SM26110 NCHAR SWITCH 1 0 1 Dimension Reallocation at WIP Creation Dimension Reallocation at WIP Creation      
SM26111 NCHAR SWITCH 1 0 1 Separate Invoice Payment Slip Separate Invoice Payment Slip      
SM26112 NCHAR SWITCH 1 0 1 Convert Price to Order Currency Convert Price to Order Currency      
SM26113 NCHAR SWITCH 1 0 1 Show Text Sub Lines O-Entry Show Text Sub Lines O-Entry      
SM26114 NCHAR SWITCH 1 0 1 SL Invoice Merge SL Invoice Merge      
SM26115 NCHAR SWITCH 1 0 1 Credit Check Line Credit Check Line      
SM26116 NCHAR SWITCH 1 0 1 Credit Check Skip Additional Credit Check Skip Additional      
SM26117 NCHAR SWITCH 1 0 1 Credit Check Exit Credit Check Exit      
SM26118 NCHAR SWITCH 1 0 1 Credit Limit Block Quotation Credit Limit Block Quotation      
SM26119 NCHAR SWITCH 1 0 1 Credit Limit Block Entry Credit Limit Block Entry      
SM26120 NCHAR SWITCH 1 0 1 Credit Limit Block Allocation Credit Limit Block Allocation      
SM26121 NCHAR SWITCH 1 0 1 Credit Limit Block Delivery Credit Limit Block Delivery      
SM26122 NUMERIC X_NUMERIC 14 8 6 PagePri00 Priority 0 Time to Level 1      
SM26123 NUMERIC X_NUMERIC 14 8 6 PagePri01 Priority 0 Time to Level 2      
SM26124 NUMERIC X_NUMERIC 14 8 6 PagePri02 Priority 0 Time to Level 3      
SM26125 NUMERIC X_NUMERIC 14 8 6 PagePri03 Priority 0 Time to Level 4      
SM26126 NUMERIC X_NUMERIC 14 8 6 PagePri04 Priority 0 Time to Level 5      
SM26127 NUMERIC X_NUMERIC 14 8 6 PagePri10 Priority 1 Time to Level 1      
SM26128 NUMERIC X_NUMERIC 14 8 6 PagePri11 Priority 1 Time to Level 2      
SM26129 NUMERIC X_NUMERIC 14 8 6 PagePri12 Priority 1 Time to Level 3      
SM26130 NUMERIC X_NUMERIC 14 8 6 PagePri13 Priority 1 Time to Level 4      
SM26131 NUMERIC X_NUMERIC 14 8 6 PagePri14 Priority 1 Time to Level 5      
SM26132 NUMERIC X_NUMERIC 14 8 6 PagePri20 Priority 2 Time to Level 1      
SM26133 NUMERIC X_NUMERIC 14 8 6 PagePri21 Priority 2 Time to Level 2      
SM26134 NUMERIC X_NUMERIC 14 8 6 PagePri22 Priority 2 Time to Level 3      
SM26135 NUMERIC X_NUMERIC 14 8 6 PagePri23 Priority 2 Time to Level 4      
SM26136 NUMERIC X_NUMERIC 14 8 6 PagePri24 Priority 2 Time to Level 5      
SM26137 NUMERIC X_NUMERIC 14 8 6 PagePri30 Priority 3 Time to Level 1      
SM26138 NUMERIC X_NUMERIC 14 8 6 PagePri31 Priority 3 Time to Level 2      
SM26139 NUMERIC X_NUMERIC 14 8 6 PagePri32 Priority 3 Time to Level 3      
SM26140 NUMERIC X_NUMERIC 14 8 6 PagePri33 Priority 3 Time to Level 4      
SM26141 NUMERIC X_NUMERIC 14 8 6 PagePri34 Priority 3 Time to Level 5      
SM26142 NUMERIC X_NUMERIC 14 8 6 PagePri40 Priority 4 Time to Level 1      
SM26143 NUMERIC X_NUMERIC 14 8 6 PagePri41 Priority 4 Time to Level 2      
SM26144 NUMERIC X_NUMERIC 14 8 6 PagePri42 Priority 4 Time to Level 3      
SM26145 NUMERIC X_NUMERIC 14 8 6 PagePri43 Priority 4 Time to Level 4      
SM26146 NUMERIC X_NUMERIC 14 8 6 PagePri44 Priority 4 Time to Level 5      
SM26147 NUMERIC X_NUMERIC 14 8 6 PagePri50 Priority 5 Time to Level 1      
SM26148 NUMERIC X_NUMERIC 14 8 6 PagePri51 Priority 5 Time to Level 2      
SM26149 NUMERIC X_NUMERIC 14 8 6 PagePri52 Priority 5 Time to Level 3      
SM26150 NUMERIC X_NUMERIC 14 8 6 PagePri53 Priority 5 Time to Level 4      
SM26151 NUMERIC X_NUMERIC 14 8 6 PagePri54 Priority 5 Time to Level 5      
SM26152 NUMERIC X_NUMERIC 14 8 6 PagePri60 Priority 6 Time to Level 1      
SM26153 NUMERIC X_NUMERIC 14 8 6 PagePri61 Priority 6 Time to Level 2      
SM26154 NUMERIC X_NUMERIC 14 8 6 PagePri62 Priority 6 Time to Level 3      
SM26155 NUMERIC X_NUMERIC 14 8 6 PagePri63 Priority 6 Time to Level 4      
SM26156 NUMERIC X_NUMERIC 14 8 6 PagePri64 Priority 6 Time to Level 5      
SM26157 NUMERIC X_NUMERIC 14 8 6 PagePri70 Priority 7 Time to Level 1      
SM26158 NUMERIC X_NUMERIC 14 8 6 PagePri71 Priority 7 Time to Level 2      
SM26159 NUMERIC X_NUMERIC 14 8 6 PagePri72 Priority 7 Time to Level 3      
SM26160 NUMERIC X_NUMERIC 14 8 6 PagePri73 Priority 7 Time to Level 4      
SM26161 NUMERIC X_NUMERIC 14 8 6 PagePri74 Priority 7 Time to Level 5      
SM26162 NUMERIC X_NUMERIC 14 8 6 PagePri80 Priority 8 Time to Level 1      
SM26163 NUMERIC X_NUMERIC 14 8 6 PagePri81 Priority 8 Time to Level 2      
SM26164 NUMERIC X_NUMERIC 14 8 6 PagePri82 Priority 8 Time to Level 3      
SM26165 NUMERIC X_NUMERIC 14 8 6 PagePri83 Priority 8 Time to Level 4      
SM26166 NUMERIC X_NUMERIC 14 8 6 PagePri84 Priority 8 Time to Level 5      
SM26167 NUMERIC X_NUMERIC 14 8 6 PagePri90 Priority 9 Time to Level 1      
SM26168 NUMERIC X_NUMERIC 14 8 6 PagePri91 Priority 9 Time to Level 2      
SM26169 NUMERIC X_NUMERIC 14 8 6 PagePri92 Priority 9 Time to Level 3      
SM26170 NUMERIC X_NUMERIC 14 8 6 PagePri93 Priority 9 Time to Level 4      
SM26171 NUMERIC X_NUMERIC 14 8 6 PagePri94 Priority 9 Time to Level 5      
SM26172 NCHAR STRING 20 0 20 Spare (obsolete)      
SM26173 NCHAR STRING 20 0 20 Journal Code WIP Journal Code WIP      
SM26174 NCHAR STRING 10 0 10 HelpDeskActivity Helpdesk Activity      
SM26175 NCHAR STRING 10 0 10 Resource Code Default Engineer Resource Code Default Engineer      
SM26176 NCHAR STRING 10 0 10 Spare Spare      
SM26177 DATETIME DATE 0 0 8 Spare Spare      
SM26178 DATETIME DATE 0 0 8 Spare Spare      
SM26179 NCHAR STRING 6 0 6 Default On Account Tax Code Default On Account Tax Code      
SM26180 NCHAR STRING 6 0 6 DefaultOrderType Default Order Type      
SM26181 NCHAR STRING 3 0 3 Spare Spare      
SM26182 NCHAR STRING 3 0 3 Spare Spare      
SM26183 NCHAR STRING 3 0 3 Spare Spare      
SM26184 NCHAR STRING 2 0 2 HelpDeskStatus Order Status Helpdesk      
SM26185 NCHAR STRING 2 0 2 Default Pricing Code Default Pricing Code      
SM26186 NCHAR STRING 2 0 2 MaxStatusForExportToMSProject Maximal status for order to be exported to MS Project      
SM26187 NCHAR STRING 2 0 2 Maximal Status Integaration Maximal Status Integaration      
SM26188 NCHAR STRING 2 0 2 Spare Spare      
SM26189 NCHAR STRING 2 0 2 Spare Spare      
SM26190 NCHAR STRING 1 0 1 PricesForInternalCustomer Prices for Internal Customers      
SM26191 NCHAR STRING 1 0 1 QtyOnDeliveryNote Qty On Delivery Note      
SM26192 NCHAR STRING 1 0 1 Spare Spare      
SM26193 NCHAR STRING 1 0 1 Spare Spare      
SM26194 NCHAR STRING 1 0 1 Spare Spare      
SM26195 NCHAR STRING 1 0 1 Spare Spare      
SM26196 NCHAR STRING 1 0 1 Spare Spare      
SM26197 NCHAR STRING 1 0 1 Spare Spare      
SM26198 NCHAR STRING 1 0 1 Spare Spare      
SM26199 NCHAR STRING 1 0 1 Spare Spare      
SM26200 NCHAR STRING 1 0 1 Spare Spare      
SM26201 NCHAR STRING 1 0 1 Spare Spare      
SM26202 NCHAR STRING 1 0 1 Spare Spare      
SM26203 NCHAR STRING 1 0 1 Spare Spare      
SM26204 NCHAR STRING 1 0 1 Spare Spare      
SM26205 NCHAR STRING 1 0 1 Spare Spare      
SM26206 NCHAR STRING 1 0 1 Spare Spare      
SM26207 NCHAR STRING 1 0 1 Spare Spare      
SM26208 NCHAR STRING 1 0 1 Spare Spare      
SM26209 NCHAR STRING 1 0 1 Spare Spare      
SM26210 NCHAR STRING 1 0 1 Spare Spare      
SM26211 NCHAR STRING 1 0 1 Spare Spare      
SM26212 NVARCHAR VSTRING 255 0 255 Spare Spare      
SM26213 INT INTEGER 0 0 4 Discount_Method Discount Method 0 - No discount calculated.
1 - Customer and volume discount added.
2 - volume Discount only if customer discount is zero.
3 - Multiplied discount (each disc. deducted in turn from net amount)		    
SM26214 INT INTEGER 0 0 4 Automatic_Grouping_Method Automatic Grouping Method      
SM26215 NCHAR SWITCH 1 0 1 OrdNumFlag Order Number Flag      
SM26216 NCHAR SWITCH 1 0 1 ResourceFromOrdHeadFlag Resource from Order header Flag      
SM26217 NCHAR SWITCH 1 0 1 ResourceGrpFlag Resource Group Flag      
SM26218 NCHAR SWITCH 1 0 1 ResourceMngFlag Resource Manager Flag      
SM26219 NCHAR SWITCH 1 0 1 ETADateTimeFlag ETA date & time Flag      
SM26220 NCHAR SWITCH 1 0 1 ETRDateTimeFlag ETR date & time Flag      
SM26221 NCHAR SWITCH 1 0 1 OrdDelayFlag Order Delay Flag      
SM26222 NCHAR SWITCH 1 0 1 EscalationLevelFlag Escalation Level Flag      
SM26223 NCHAR SWITCH 1 0 1 WeightOrdPriorFlag Weighted Order Priority Flag      
SM26224 NCHAR SWITCH 1 0 1 OrdStatusFlag Order Status Flag      
SM26225 NCHAR SWITCH 1 0 1 ServCustCodeFlag Service Customer Code Flag      
SM26226 NCHAR SWITCH 1 0 1 ServCustNameFlag Service Customer Name Flag      
SM26227 NCHAR SWITCH 1 0 1 ServObjCodeFlag Service Object Code Flag      
SM26228 NCHAR SWITCH 1 0 1 ServObjDescrFlag Service Object Description Flag      
SM26229 NCHAR SWITCH 1 0 1 SerNumOfServObjFlag Serial Number of Service Object Flag      
SM26230 NCHAR SWITCH 1 0 1 ContrNumFlag Contract Number Flag      
SM26231 NCHAR SWITCH 1 0 1 ActivityStartDateTime Activity Start date & time      
SM26232 NCHAR SWITCH 1 0 1 ActivityEndDateTime Activity End date & time      
SM26233 NCHAR SWITCH 1 0 1 ActualStartDateTime Actual Start date & time      
SM26234 NCHAR SWITCH 1 0 1 ActualEndDateTime Actual End date & time      
SM26235 NCHAR STRING 3 0 3 DefaultEntryType Default Entry Type      
SM26236 NVARCHAR VSTRING 50 0 50 Profile for PM Order proposal line Profile for PM Order proposal line      
SM26237 NVARCHAR VSTRING 30 0 30 MassUpdateProfile Mass Update Profile      
SM26238 NCHAR SWITCH 1 0 1 CheckCreditLimit CheckCreditLimit      
SM26239 NCHAR SWITCH 1 0 1 Credit Limit Block Drop Shipment Credit Limit Block Drop Shipment      

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