Таблица | Table: SM44 - «Service Order Cost History File I/O». Маска имени таблицы | Table Name Mask: «SM44%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? |
SM44001 | NCHAR | STRING | 10 | 0 | 10 | ServiceOrdNo | Service Order | 1 | Да / Yes | |
SM44002 | NCHAR | STRING | 4 | 0 | 4 | ItemNo | Order Line Number | 2 | Да / Yes | |
SM44003 | NCHAR | STRING | 1 | 0 | 1 | LineType | Line Type | 0 - Normal activity line
5 - Linked picture 9 - Text line |
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SM44004 | NCHAR | STRING | 8 | 0 | 8 | CostCode | Cost Activity Code | |||
SM44005 | NVARCHAR | VSTRING | 35 | 0 | 35 | Description | Description | |||
SM44006 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM44007 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM44008 | NUMERIC | MONEY | 28 | 8 | 20 | BudgCostLCU | Unit Cost Planned (Local Currency) | |||
SM44009 | NUMERIC | MONEY | 28 | 8 | 20 | ActuCostLCU | Unit Cost Actual (Local Currency) | |||
SM44010 | NUMERIC | MONEY | 28 | 8 | 20 | PropInvAmntOcu | Unit Price Proposed for Invoice (Invoice Currency) | |||
SM44011 | NUMERIC | MONEY | 28 | 8 | 20 | ActuInvAmntOcu | Unit Price Actual Invoiced (Invoice Currency) | |||
SM44012 | NCHAR | STRING | 6 | 0 | 6 | VATCode1 | VAT Code 1 | |||
SM44013 | NCHAR | STRING | 2 | 0 | 2 | AccCode | Accounting Code | |||
SM44014 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM44015 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM44016 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM44017 | NCHAR | SWITCH | 1 | 0 | 1 | InclFixedPr | Included in Fixed Price | |||
SM44018 | NCHAR | STRING | 10 | 0 | 10 | CustCodeInv | Customer Code Invoice | |||
SM44019 | DATETIME | DATE | 0 | 0 | 8 | InvoiceDate | Invoice Date | |||
SM44020 | NCHAR | STRING | 15 | 0 | 15 | InvoiceNo | Invoice Number | 3 | Да / Yes | |
SM44021 | NUMERIC | MONEY | 28 | 8 | 20 | PlannedPriceOCU | Unit Price Planned (Order Currency) | |||
SM44022 | DATETIME | DATE | 0 | 0 | 8 | TransactDate | Transaction Date | |||
SM44023 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PlannedQty | Quantity Planned | |||
SM44024 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | ActualQty | Quantity Actual | |||
SM44025 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | DiscountCosts | Discount % | |||
SM44026 | NCHAR | STRING | 2 | 0 | 2 | PricelistNo | Price List | |||
SM44027 | 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 |
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SM44028 | NCHAR | STRING | 10 | 0 | 10 | FldEngineer | Resource Code Engineer | |||
SM44029 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | InvQtyNew | Quantity to Invoice | |||
SM44030 | 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. |
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SM44031 | NCHAR | STRING | 2 | 0 | 2 | InvCurrencyCode | Currency Code Invoice | |||
SM44032 | NVARCHAR | ACCSTR | 50 | 0 | 50 | AccString | Accounting String | |||
SM44033 | NCHAR | STRING | 6 | 0 | 6 | VATCode2 | VAT Code 2 | |||
SM44034 | DATETIME | DATE | 0 | 0 | 8 | CostDate | Cost Date | |||
SM44035 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | CostTime | Cost Time | |||
SM44036 | INT | INTEGER | 0 | 0 | 1 | IncludedInCurrencyClause | Included in Currency Clause | |||
SM44037 | NCHAR | STRING | 2 | 0 | 2 | OrderCurrencyCode | Currency Code Order | |||
SM44038 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | CurrExchRate | Currency Exchange Rate | |||
SM44039 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM44040 | NUMERIC | MONEY | 28 | 8 | 20 | ActualPriceOCU | Unit Price Actual (Order Currency) | |||
SM44041 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM44042 | NUMERIC | MONEY | 28 | 8 | 20 | PropInvAmountICU | Unit Price Proposed for Invoice (Invoice Currency) | |||
SM44043 | NUMERIC | MONEY | 28 | 8 | 20 | PropInvAmountLCU | Unit Price Proposed for Invoice (Local Currency) | |||
SM44044 | NUMERIC | MONEY | 28 | 8 | 20 | ActlInvAmountICU | Unit Price Actual Invoiced (Invoice Currency) | |||
SM44045 | NUMERIC | MONEY | 28 | 8 | 20 | ActInvAmountLCU | Unit Price Actual Invoiced (Local Currency) | |||
SM44046 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch0 | Line Status 1 | |||
SM44047 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch1 | Line Status 2 | |||
SM44048 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch2 | Line Status 3 | |||
SM44049 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch3 | Line Status 4 | |||
SM44050 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch4 | Line Status 5 | |||
SM44051 | 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 |
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SM44052 | DATETIME | DATE | 0 | 0 | 8 | PlanSpendDate | Cost Date Planned | |||
SM44053 | DATETIME | DATE | 0 | 0 | 8 | ActualSpendDate | Cost Date Actual | |||
SM44054 | NCHAR | STRING | 150 | 0 | 150 | Predecessors | Predecessors MS Project | Reserved for use when integrating with MS project | ||
SM44055 | NCHAR | STRING | 2 | 0 | 2 | ReportedCurrencyCode | Currency Code Reporting | |||
SM44056 | NUMERIC | MONEY | 28 | 8 | 20 | ReportedAmountRCU | Reported Amount (Reporting Currency) | |||
SM44057 | NCHAR | STRING | 15 | 0 | 15 | LedgerInvoiceNumber | Cost Invoice Number | |||
SM44058 | NCHAR | STRING | 10 | 0 | 10 | SupplierCode | Cost Supplier Code | |||
SM44059 | NCHAR | STRING | 9 | 0 | 9 | GLTransNum | General Ledger Transaction Number | |||
SM44060 | NCHAR | STRING | 6 | 0 | 6 | JobNo | Job Number | |||
SM44061 | NCHAR | STRING | 10 | 0 | 10 | CheckLineID | Check List ID | |||
SM44062 | NCHAR | SWITCH | 1 | 0 | 1 | Flag_CreatedByJob | Was Created from Job | |||
SM44063 | NUMERIC | X_NUMERIC | 21 | 8 | 13 | Expence Amount | Expense Amount (Expense Currency) | |||
SM44064 | NCHAR | STRING | 2 | 0 | 2 | Expence Currency | Currency Code Expense | |||
SM44065 | DATETIME | DATE | 0 | 0 | 8 | Expence Date | Expense Date | |||
SM44066 | NCHAR | SWITCH | 1 | 0 | 1 | Flag Custom ICU rate | Use Custom Invoice Currency Rate | |||
SM44067 | NUMERIC | X_NUMERIC | 23 | 8 | 15 | Custom ICU rate | Custom Invoice Currency Exchange Rate 1 | |||
SM44068 | NUMERIC | X_NUMERIC | 23 | 8 | 15 | Custom ICU Exchange Rate 2 | Custom Invoice Currency Exchange Rate 2 | |||
SM44069 | NCHAR | STRING | 3 | 0 | 3 | Custom ICU Exchange Rate Algorithm | Custom Invoice Currency Exchange Rate Algorithm | |||
SM44070 | NCHAR | SWITCH | 1 | 0 | 1 | GLUpdFlag | GL Update Flag | |||
SM44071 | NVARCHAR | VSTRING | 25 | 0 | 25 | GLTransTxt | GL Transaction Text | |||
SM44072 | NVARCHAR | VSTRING | 10 | 0 | 10 | Operation Type Time | Operation Type Time | |||
SM44073 | NVARCHAR | VSTRING | 10 | 0 | 10 | Financial Operation Code Time | Financial Operation Code Time | |||
SM44074 | NVARCHAR | VSTRING | 6 | 0 | 6 | Line Group | Line Group | |||
SM44075 | INT | INTEGER | 0 | 0 | 9 | JobID | Job ID | |||
SM44076 | NVARCHAR | VSTRING | 20 | 0 | 20 | DelivNoteNo | Delivery Note Number | |||
SM44077 | INT | INTEGER | 0 | 0 | 1 | Delivery blocked | Delivery blocked | |||
SM44078 | NVARCHAR | VSTRING | 36 | 0 | 36 | LineGUID | Line GUID | |||
SM44079 | 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 History