Название Таблицы / Table Name | Описание Таблицы / Table Description | Поле / Field | Расширенный комментарий / Extended Comment | Тип данных / Data Type | Длина поля iScala 3.5/ iScala 3.5 Length | Точность iScala 3.5/ iScala 3.5 Precision | Длина поля iScala 2.2/ iScala 2.2 Length | Точность iScala 2.2/ iScala 2.2 Precision | Новое поле? / is a New Field? |
DI01 | Stock Item File | DI01018 | VAT Code | NVARCHAR | 6 | 2 | — | ||
DI01 | Stock Item File | DI01024 | Accounting String | NVARCHAR | 120 | 50 | — | ||
DI03 | Invoicing Parameter File | DI03005 | Normal VAT Code | NVARCHAR | 6 | 2 | — | ||
DI08 | Invoice Library File | DI08006 | VAT Code | NVARCHAR | 6 | 2 | — | ||
DI08 | Invoice Library File | DI08009 | Accounting String | NVARCHAR | 120 | 50 | — | ||
DI08 | Invoice Library File | DI08014 | Accounting Code 2 | NCHAR | 2 | — | — | + | |
DI10 | Invoice Head | DI10001 | Invoice Number | NCHAR | 15 | 6 | — | ||
DI10 | Invoice Head | DI10003 | Our Reference | NVARCHAR | 35 | 25 | — | ||
DI10 | Invoice Head | DI10004 | Your Reference | NVARCHAR | 35 | 25 | — | ||
DI10 | Invoice Head | DI10005 | Accounting String | NVARCHAR | 120 | 50 | — | ||
DI10 | Invoice Head | DI10026 | Orig Terms Payment | NVARCHAR | 2 | — | — | + | |
DI10 | Invoice Head | DI10027 | TaxLiabilityCode | NVARCHAR | 6 | — | — | + | |
DI10 | Invoice Head | DI10028 | OperationType | NVARCHAR | 10 | — | — | + | |
DI10 | Invoice Head | DI10029 | FiscalOperationCode | NVARCHAR | 10 | — | — | + | |
DI10 | Invoice Head | DI10030 | Own Bank Code 1 | NCHAR | 2 | — | — | + | |
DI10 | Invoice Head | DI10031 | Own Bank Code 2 | NCHAR | 2 | — | — | + | |
DI10 | Invoice Head | DI10032 | Bank Code 1 | NVARCHAR | 10 | — | — | + | |
DI10 | Invoice Head | DI10033 | Bank Account 1 | NVARCHAR | 34 | — | — | + | |
DI10 | Invoice Head | DI10034 | Bank Code 2 | NVARCHAR | 10 | — | — | + | |
DI10 | Invoice Head | DI10035 | Bank Account 2 | NVARCHAR | 34 | — | — | + | |
DI10 | Invoice Head | DI10036 | Tax Registration Country | NCHAR | 3 | — | — | + | |
DI11 | Invoice Lines | DI11001 | Invoice Number | NCHAR | 15 | 6 | — | ||
DI11 | Invoice Lines | DI11006 | VAT Code | NVARCHAR | 6 | 2 | — | ||
DI11 | Invoice Lines | DI11009 | Accounting String | NVARCHAR | 120 | 50 | — | ||
DI11 | Invoice Lines | DI11013 | Accounting Code 2 | NCHAR | 2 | — | — | + | |
DI11 | Invoice Lines | DI11014 | Taxation Reason Code | NCHAR | 3 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0001 | InvoiceNo | NCHAR | 15 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0002 | CustCode | NVARCHAR | 10 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0003 | OurReference | NVARCHAR | 35 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0004 | YourReference | NVARCHAR | 35 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0005 | AccString | NVARCHAR | 120 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0006 | PriceList | NVARCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0007 | PaymentTerm | NVARCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0008 | InvoiceFee | NUMERIC | 15 | 8 | — | — | + |
DIH0 | Direct Invoice Header History | DIH0009 | Freight | NUMERIC | 15 | 8 | — | — | + |
DIH0 | Direct Invoice Header History | DIH0010 | Discount | NUMERIC | 6 | 8 | — | — | + |
DIH0 | Direct Invoice Header History | DIH0011 | DocStatus | INT | 1 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0012 | CurrencyCode | NVARCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0013 | SalesPerson | NVARCHAR | 3 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0014 | InvoiceDate | DATETIME | 8 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0015 | DueDate | DATETIME | 8 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0016 | ExportCode | NVARCHAR | 1 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0017 | CurrContract | NCHAR | 1 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0018 | FixedExcRate | NUMERIC | 10 | 8 | — | — | + |
DIH0 | Direct Invoice Header History | DIH0019 | ContractNo | NVARCHAR | 15 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0020 | LanguageCode | NVARCHAR | 3 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0021 | InterestBlock | NCHAR | 1 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0022 | InterLatePmt | NVARCHAR | 6 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0023 | BEDate | DATETIME | 8 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0024 | FixedExchgRate2 | NUMERIC | 10 | 8 | — | — | + |
DIH0 | Direct Invoice Header History | DIH0025 | FixedExchgAlgtm | NCHAR | 3 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0026 | OrigTermsPayment | NVARCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0027 | TaxLiabilityCode | NVARCHAR | 6 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0028 | OperationType | NVARCHAR | 10 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0029 | FiscalOperationCode | NVARCHAR | 10 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0030 | Own Bank Code 1 | NCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0031 | Own Bank Code 2 | NCHAR | 2 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0032 | Bank Code 1 | NVARCHAR | 10 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0033 | Bank Account 1 | NVARCHAR | 34 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0034 | Bank Code 2 | NVARCHAR | 10 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0035 | Bank Account 2 | NVARCHAR | 34 | — | — | + | |
DIH0 | Direct Invoice Header History | DIH0036 | Tax Registration Country | NCHAR | 3 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1001 | InvoiceNo | NCHAR | 15 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1002 | LineNumber | NCHAR | 5 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1003 | LineType | INT | 1 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1004 | StockCode | NVARCHAR | 35 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1005 | LineSpecif | NVARCHAR | 70 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1006 | VATCode | NVARCHAR | 6 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1007 | AccCode1 | NCHAR | 2 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1008 | TaxCode | INT | 1 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1009 | AccString | NVARCHAR | 120 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1010 | Quantity | NUMERIC | 12 | 8 | — | — | + |
DIH1 | Direct Invoice Header History | DIH1011 | Price | NUMERIC | 20 | 8 | — | — | + |
DIH1 | Direct Invoice Header History | DIH1012 | Discount | NUMERIC | 6 | 8 | — | — | + |
DIH1 | Direct Invoice Header History | DIH1013 | AccCode2 | NCHAR | 2 | — | — | + | |
DIH1 | Direct Invoice Header History | DIH1014 | Taxation Reason Code | NCHAR | 3 | — | — | + | |
DIXY | Workf.close Inv | DIXY001 | CodeString | NVARCHAR | 120 | 50 | — | ||
DIXY | Workf.close Inv | DIXY005 | Rate/VAT Code | NVARCHAR | 6 | — | — | + |
На один уровень вверх / One level Up: Изменение полей в таблицах БД iScala 3.5 по сравнению с iScala 2.2 / Difference between DB structure of iScala 3.5 and iScala 2.2