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

Изменения структуры таблиц модуля «Книга Закупок» / Purchase Ledger tables structure changes

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?
PL01 Suppliers PL01011 Customer Code at Supplier NVARCHAR 20   10   —
PL01 Suppliers PL01021 Accounting String NVARCHAR 120   50   —
PL01 Suppliers PL01025 Tax Registration Number NVARCHAR 20   15   —
PL01 Suppliers PL01060 Complete Name NVARCHAR 200   50   —
PL01 Suppliers PL01063 1099-Reporting Code NVARCHAR 8   3   —
PL01 Suppliers PL01092 Financial Operation Code NVARCHAR 10   1   —
PL01 Suppliers PL01095 LTM Group Code NCHAR 6   — — +
PL01 Suppliers PL01096 Warehouse Code NVARCHAR 6   — — +
PL01 Suppliers PL01097 ID Type NCHAR 2   — — +
PL01 Suppliers PL01098 Tax Responsibility Type NCHAR 2   — — +
PL01 Suppliers PL01099 Harbour NVARCHAR 4   — — +
PL01 Suppliers PL01100 Bundesland NVARCHAR 2   — — +
PL01 Suppliers PL01101 Statistical Manner Code NVARCHAR 6   — — +
PL01 Suppliers PL01102 Currency ID Number NVARCHAR 2   — — +
PL01 Suppliers PL01103 EC Department Code NVARCHAR 2   — — +
PL01 Suppliers PL01104 Regime Code NVARCHAR 2   — — +
PL01 Suppliers PL01105 Fixed Payment Day 1 INT 2   — — +
PL01 Suppliers PL01106 Fixed Payment Day 2 INT 2   — — +
PL01 Suppliers PL01107 Fixed Payment Day 3 INT 2   — — +
PL01 Suppliers PL01108 Month excluded from payment INT 2   — — +
PL01 Suppliers PL01109 Origin Date DATETIME 8   — — +
PL01 Suppliers PL01110 Excise Control Code NVARCHAR 25   — — +
PL01 Suppliers PL01111 Excise Registration Number NVARCHAR 25   — — +
PL01 Suppliers PL01112 Excise Division NVARCHAR 25   — — +
PL01 Suppliers PL01113 Region Code NVARCHAR 10   — — +
PL01 Suppliers PL01114 State/Province Code NVARCHAR 10   — — +
PL01 Suppliers PL01115 County Code NVARCHAR 10   — — +
PL01 Suppliers PL01116 Currency on Drop shipment order INT 1   — — +
PL01 Suppliers PL01117 Email Address NVARCHAR 200   — — +
PL01 Suppliers PL01118 Address Line 5 NVARCHAR 35   — — +
PL01 Suppliers PL01119 Address Line 6 NVARCHAR 35   — — +
PL01 Suppliers PL01120 Address Line 7 NVARCHAR 35   — — +
PL01 Suppliers PL01121 Extended User defined 1 NVARCHAR 150   — — +
PL01 Suppliers PL01122 Extended User defined 2 NVARCHAR 150   — — +
PL01 Suppliers PL01123 Extended User defined 3 NVARCHAR 150   — — +
PL01 Suppliers PL01124 Extended User defined 4 NVARCHAR 150   — — +
PL01 Suppliers PL01125 Extended User defined 5 NVARCHAR 150   — — +
PL01 Suppliers PL01126 Extended User defined 6 NVARCHAR 150   — — +
PL01 Suppliers PL01127 Extended User defined 7 NVARCHAR 150   — — +
PL01 Suppliers PL01128 Extended User defined 8 NVARCHAR 150   — — +
PL01 Suppliers PL01129 Extended User defined 9 NVARCHAR 150   — — +
PL01 Suppliers PL01130 Extended User defined 10 NVARCHAR 150   — — +
PL01 Suppliers PL01131 Extended User defined 11 NVARCHAR 150   — — +
PL01 Suppliers PL01132 Extended User defined 12 NVARCHAR 150   — — +
PL01 Suppliers PL01133 Extended User defined 13 NVARCHAR 150   — — +
PL01 Suppliers PL01134 Extended User defined 14 NVARCHAR 150   — — +
PL01 Suppliers PL01135 Extended User defined 15 NVARCHAR 150   — — +
PL01 Suppliers PL01136 Extended User defined 16 NVARCHAR 150   — — +
PL01 Suppliers PL01137 Extended User defined 17 NVARCHAR 150   — — +
PL01 Suppliers PL01138 Extended User defined 18 NVARCHAR 150   — — +
PL01 Suppliers PL01139 Extended User defined 19 NVARCHAR 150   — — +
PL01 Suppliers PL01140 Extended User defined 20 NVARCHAR 150   — — +
PL01 Suppliers PL01141 BIC NVARCHAR 11   — — +
PL01 Suppliers PL01142 Blocking Flags NVARCHAR 30   — — +
PL01 Suppliers PL01143 Commodity Code NVARCHAR 35   — — +
PL01 Suppliers PL01144 Charges Code NCHAR 1   — — +
PL01 Suppliers PL01145 SUFARMA NVARCHAR 10   — — +
PL01 Suppliers PL01146 Government Table Number NCHAR 1   — — +
PL01 Suppliers PL01147 Include in Spesometro Form NVARCHAR 12   — — +
PL01 Suppliers PL01148 Summary Document NCHAR 1   — — +
PL01 Suppliers PL01149 Sub Type (Invoices) NCHAR 2   — — +
PL01 Suppliers PL01150 Sub Type (Credit Notes) NCHAR 2   — — +
PL01 Suppliers PL01151 Main Supplier Code NCHAR 10   — — +
PL01 Suppliers PL01152 Charge Bearer NVARCHAR 4   — — +
PL01 Suppliers PL01153 Split Payment NCHAR 1   — — +
PL01 Suppliers PL01154 Tax Bank Account NVARCHAR 34   — — +
PL01 Suppliers PL01155 Anonymized NCHAR 1   — — +
PL03 Purchase Ledger PL03002 Invoice Number NVARCHAR 25   15   —
PL03 Purchase Ledger PL03003 Transaction Number NVARCHAR 9   6   —
PL03 Purchase Ledger PL03017 Accounting String NVARCHAR 120   50   —
PL03 Purchase Ledger PL03018 Transaction number invoice NVARCHAR 9   6   —
PL03 Purchase Ledger PL03024 Commentary Text NVARCHAR 50   15   —
PL03 Purchase Ledger PL03035 Withholding Tax Base NUMERIC 20 8 22   —
PL03 Purchase Ledger PL03038 Central Bank Code NVARCHAR 4   3   —
PL03 Purchase Ledger PL03040 Internal Reference Number NVARCHAR 9   6   —
PL03 Purchase Ledger PL03047 With-holding Tax Code NVARCHAR 8   3   —
PL03 Purchase Ledger PL03052 1099 Tax Code NVARCHAR 8   3   —
PL03 Purchase Ledger PL03066 International Reference Number NVARCHAR 25   20   —
PL03 Purchase Ledger PL03076 Original Invoice Number NVARCHAR 25   15   —
PL03 Purchase Ledger PL03078 Original Transaction Number NVARCHAR 9   6   —
PL03 Purchase Ledger PL03079 Document Type NCHAR 3   2   —
PL03 Purchase Ledger PL03087 Invoice number NVARCHAR 25   15   —
PL03 Purchase Ledger PL03091 Net Invoice Amount in Local Currency (Brazil) NUMERIC 20 8 — — +
PL03 Purchase Ledger PL03092 Net Invoice Amount in Invoice Currency (Brazil) NUMERIC 20 8 — — +
PL03 Purchase Ledger PL03093 Instalment NCHAR 1   — — +
PL03 Purchase Ledger PL03094 Document Issuer Code NCHAR 6   — — +
PL03 Purchase Ledger PL03095 External Issuer Code NVARCHAR 16   — — +
PL03 Purchase Ledger PL03096 Issuer Expiration Date DATETIME 8   — — +
PL03 Purchase Ledger PL03097 POS Machine NCHAR 1   — — +
PL03 Purchase Ledger PL03098 Tax Note Number NVARCHAR 6   — — +
PL03 Purchase Ledger PL03099 Tax Note Register Date DATETIME 8   — — +
PL03 Purchase Ledger PL03100 Due date definition INT 1   — — +
PL03 Purchase Ledger PL03101 Payment Term NVARCHAR 2   — — +
PL03 Purchase Ledger PL03102 Payment Tax Liability Code NCHAR 6   — — +
PL03 Purchase Ledger PL03103 Payment Block Reason Code INT 3   — — +
PL03 Purchase Ledger PL03104 Broker Supplier Code NVARCHAR 10   — — +
PL03 Purchase Ledger PL03105 Customs Declaration Number NVARCHAR 25   — — +
PL03 Purchase Ledger PL03106 Additional Invoice Flag INT 1   — — +
PL03 Purchase Ledger PL03107 Fiscal Key NVARCHAR 50   — — +
PL03 Purchase Ledger PL03108 Fiscal Key Protocol Number NVARCHAR 20   — — +
PL03 Purchase Ledger PL03109 Fiscal Key Protocol Date DATETIME 17   — — +
PL03 Purchase Ledger PL03110 Extended User defined 1 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03111 Extended User defined 2 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03112 Extended User defined 3 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03113 Extended User defined 4 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03114 Extended User defined 5 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03115 Extended User defined 6 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03116 Extended User defined 7 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03117 Extended User defined 8 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03118 Extended User defined 9 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03119 Extended User defined 10 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03120 Extended User defined 11 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03121 Extended User defined 12 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03122 Extended User defined 13 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03123 Extended User defined 14 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03124 Extended User defined 15 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03125 Extended User defined 16 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03126 Extended User defined 17 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03127 Extended User defined 18 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03128 Extended User defined 19 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03129 Extended User defined 20 NVARCHAR 150   — — +
PL03 Purchase Ledger PL03130 Include in Spesometro form NVARCHAR 12   — — +
PL03 Purchase Ledger PL03131 Summary Document NCHAR 1   — — +
PL03 Purchase Ledger PL03132 Sub type NCHAR 2   — — +
PL03 Purchase Ledger PL03133 Adjustment Number (Cancelled Invoice) NVARCHAR 25   — — +
PL03 Purchase Ledger PL03134 Adjustment Date (Cancelled Invoice) DATETIME 8   — — +
PL03 Purchase Ledger PL03135 Adjustment Comment (Cancelled Invoice) NVARCHAR 50   — — +
PL03 Purchase Ledger PL03136 Adjustment Code (Cancelled invoice) NCHAR 2   — — +
PL03 Purchase Ledger PL03137 Public Procurement Code1 NVARCHAR 20   — — +
PL03 Purchase Ledger PL03138 Public Procurement Code2 NVARCHAR 20   — — +
PL03 Purchase Ledger PL03139 Tax discount flag NCHAR 1   — — +
PL03 Purchase Ledger PL03140 Tax Registration Country NCHAR 3   — — +
PL04 Invoice Journal PL04001 Record Counter NUMERIC 9   8   —
PL04 Invoice Journal PL04002 Transaction Number NCHAR 9   6   —
PL04 Invoice Journal PL04003 Line Number NCHAR 7   5   —
PL04 Invoice Journal PL04006 Accounting String NVARCHAR 120   50   —
PL04 Invoice Journal PL04009 Accounting String Line Currency NVARCHAR 120   50   —
PL04 Invoice Journal PL04011 Transaction Line Text NVARCHAR 100   25   —
PL04 Invoice Journal PL04013 Invoice Number NVARCHAR 25   23   —
PL04 Invoice Journal PL04024 In Closing Period NCHAR 8   5   —
PL04 Invoice Journal PL04026 Unit Code INT 4   2   —
PL04 Invoice Journal PL04030 Internal Reference Number NCHAR 9   6   —
PL04 Invoice Journal PL04037 Transaction Text (Line Currency) NVARCHAR 100   25   —
PL04 Invoice Journal PL04038 Source Company NCHAR 2   — — +
PL04 Invoice Journal PL04039 Printed By NCHAR 8   — — +
PL04 Invoice Journal PL04040 Date Printed DATETIME 8   — — +
PL04 Invoice Journal PL04041 PrintedStatus NCHAR 1   — — +
PL04 Invoice Journal PL04042 AAS code NVARCHAR 25   — — +
PL05 Payment Journal PL05001 Record Counter NUMERIC 9   8   —
PL05 Payment Journal PL05002 Transact Number NCHAR 9   6   —
PL05 Payment Journal PL05003 Line Number NCHAR 7   5   —
PL05 Payment Journal PL05006 Accounting String NVARCHAR 120   50   —
PL05 Payment Journal PL05009 Accounting String (Line Currency) NVARCHAR 120   50   —
PL05 Payment Journal PL05011 Transaction Line Text NVARCHAR 100   25   —
PL05 Payment Journal PL05013 Invoice Number NVARCHAR 25   23   —
PL05 Payment Journal PL05024 In Closing Period NCHAR 8   5   —
PL05 Payment Journal PL05026 Unit Code INT 4   2   —
PL05 Payment Journal PL05030 Internal Reference Number NCHAR 9   6   —
PL05 Payment Journal PL05037 Transaction Text (Line Currency) NVARCHAR 100   25   —
PL05 Payment Journal PL05041 Printed By NCHAR 8   — — +
PL05 Payment Journal PL05042 Date Printed DATETIME 8   — — +
PL05 Payment Journal PL05043 PrintedStatus NCHAR 1   — — +
PL05 Payment Journal PL05044 AAS code NVARCHAR 25   — — +
PL05 Payment Journal PL05045 TaxCode NVARCHAR 6   — — +
PL07 Payment Proposal PL07002 Invoice Number NCHAR 25   15   —
PL07 Payment Proposal PL07008 1099 Code NCHAR 8   3   —
PL07 Payment Proposal PL07018 InstalmentNumber INT 3   — — +
PL07 Payment Proposal PL07019 Payment order number NVARCHAR 6   — — +
PL07 Payment Proposal PL07020 Cheque number NVARCHAR 6   — — +
PL07 Payment Proposal PL07021 Payment order approved NCHAR 1   — — +
PL07 Payment Proposal PL07022 Bank Account Number NCHAR 34   — — +
PL07 Payment Proposal PL07023 Spare NCHAR 30   — — +
PL07 Payment Proposal PL07024 Invoice Currency Code NCHAR 2   — — +
PL07 Payment Proposal PL07025 Bank Account Currency Code NCHAR 2   — — +
PL07 Payment Proposal PL07026 Payment ID NCHAR 10   — — +
PL07 Payment Proposal PL07027 Payment Tax Liability code NCHAR 6   — — +
PL07 Payment Proposal PL07028 Index field NCHAR 10   — — +
PL07 Payment Proposal PL07029 PO3 Sub type NCHAR 2   — — +
PL07 Payment Proposal PL07030 Instalment Type INT 1   — — +
PL07 Payment Proposal PL07031 Original instalment number NCHAR 3   — — +
PL08 Purchase Parameters PL08006 Info on Supplier Query NUMERIC 3 8 2 8 —
PL08 Purchase Parameters PL08041 Print Tax Code and Base Amount INT 1   — — +
PL08 Purchase Parameters PL08042 Default Tax Code NVARCHAR 6   — — +
PL08 Purchase Parameters PL08043 Report Tax Codes NVARCHAR 50   — — +
PL08 Purchase Parameters PL08044 Renumbering of Unauthorized Invoice Switch INT 1   — — +
PL08 Purchase Parameters PL08045 Currency Exchange Rate Date INT 1   — — +
PL08 Purchase Parameters PL08046 Late Assignment Of Transaction Number NCHAR 1   — — +
PL08 Purchase Parameters PL08047 Default Supplier Life Cycle Status NCHAR 1   — — +
PL08 Purchase Parameters PL08048 Default Central Bank Code NCHAR 4   — — +
PL09 Automatic Accounting Table PL09003 Accounting code 1 NCHAR 2   — — +
PL09 Automatic Accounting Table PL09004 Accounting code 2 NCHAR 2   — — +
PL09 Automatic Accounting Table PL09005 Extra code NCHAR 2   — — +
PL10 Payment Ledger PL10002 Invoice Number NVARCHAR 25   15   —
PL10 Payment Ledger PL10003 Line Number NVARCHAR 6   2   —
PL10 Payment Ledger PL10004 Transaction Number NVARCHAR 9   6   —
PL10 Payment Ledger PL10010 Accounting String NVARCHAR 120   50   —
PL10 Payment Ledger PL10015 Text NVARCHAR 25   15   —
PL10 Payment Ledger PL10016 Check Number NVARCHAR 15   6   —
PL10 Payment Ledger PL10025 Payment ID NCHAR 10   — — +
PL10 Payment Ledger PL10026 AAS code NVARCHAR 25   — — +
PL10 Payment Ledger PL10027 InvBankRef NVARCHAR 25   — — +
PL10 Payment Ledger PL10028 PO3 Sub type NCHAR 2   — — +
PL10 Payment Ledger PL10029 Payment Proposal NCHAR 10   — — +
PL14 Shipping Addresses PL14015 Country Code NCHAR 3   — — +
PL14 Shipping Addresses PL14016 Region Code NVARCHAR 10   — — +
PL14 Shipping Addresses PL14017 State/Province Code NVARCHAR 10   — — +
PL14 Shipping Addresses PL14018 County Code NVARCHAR 10   — — +
PL14 Shipping Addresses PL14019 Address Line 5 NVARCHAR 35   — — +
PL14 Shipping Addresses PL14020 Address Line 6 NVARCHAR 35   — — +
PL14 Shipping Addresses PL14021 Address Line 7 NVARCHAR 35   — — +
PL15 Payment Methods PL15004 Parameter 1 NVARCHAR 3   2   —
PL15 Payment Methods PL15011 OutstandingItem NCHAR 1   — — +
PL15 Payment Methods PL15012 Parameter 6 NCHAR 3   — — +
PL15 Payment Methods PL15013 Parameter 7 NCHAR 3   — — +
PL15 Payment Methods PL15014 Parameter 8 NCHAR 3   — — +
PL15 Payment Methods PL15015 SEPA Sub Types NVARCHAR 20   — — +
PL15 Payment Methods PL15016 Parameter 10 NCHAR 3   — — +
PL15 Payment Methods PL15017 Parameter 11 NCHAR 3   — — +
PL15 Payment Methods PL15018 AAS for tax INT 3   — — +
PL17 VAT Transactions PL17001 Invoice Number NVARCHAR 25   15   —
PL17 VAT Transactions PL17005 Line Number NVARCHAR 7   5   —
PL17 VAT Transactions PL17011 Invoice Reference Number NVARCHAR 9   6   —
PL17 VAT Transactions PL17019 Transaction Number NVARCHAR 9   6   —
PL17 VAT Transactions PL17023 Document Type NCHAR 3   2   —
PL17 VAT Transactions PL17035 Tax Exemption NCHAR 2   1   —
PL17 VAT Transactions PL17050 InvoiceRefer NVARCHAR 25   — — +
PL17 VAT Transactions PL17051 Original Currency Code NVARCHAR 2   — — +
PL17 VAT Transactions PL17052 Base Amount (Original Currency) NUMERIC 20 8 — — +
PL17 VAT Transactions PL17053 Tax Slip No NVARCHAR 15   — — +
PL17 VAT Transactions PL17054 Tax Slip Line NVARCHAR 6   — — +
PL17 VAT Transactions PL17055 Accounting Info NVARCHAR 120   — — +
PL17 VAT Transactions PL17056 Line Reference NVARCHAR 7   — — +
PL17 VAT Transactions PL17057 Financial Year NVARCHAR 4   — — +
PL17 VAT Transactions PL17058 Ref GL06 NVARCHAR 9   — — +
PL17 VAT Transactions PL17059 Direct from GL NVARCHAR 1   — — +
PL17 VAT Transactions PL17060 Issuer Code NCHAR 6   — — +
PL17 VAT Transactions PL17061 Order Line Number NCHAR 10   — — +
PL17 VAT Transactions PL17062 AAS code NVARCHAR 25   — — +
PL17 VAT Transactions PL17063 ThirdPartySupplier NVARCHAR 10   — — +
PL17 VAT Transactions PL17064 ProRataAmount NUMERIC 20 8 — — +
PL17 VAT Transactions PL17065 Reference to SL Invoice NVARCHAR 25   — — +
PL17 VAT Transactions PL17066 Certificate Date DATETIME 8   — — +
PL17 VAT Transactions PL17067 Non Deductible Amount NUMERIC 20 8 — — +
PL17 VAT Transactions PL17068 OrderSubLineNo NVARCHAR 6   — — +
PL17 VAT Transactions PL17069 Actual Tax Base NUMERIC 20 8 — — +
PL17 VAT Transactions PL17070 Actual Tax Rate NUMERIC 12 8 — — +
PL17 VAT Transactions PL17071 Destination Rate NUMERIC 8 8 — — +
PL17 VAT Transactions PL17072 Cost Type NCHAR 2   — — +
PL17 VAT Transactions PL17073 HMRC Period Key NVARCHAR 4   — — +
PL17 VAT Transactions PL17074 Tax Registration Country NCHAR 3   — — +
PL18 W-holding Tax PL18002 Invoice Number NVARCHAR 25   15   —
PL18 W-holding Tax PL18003 Transaction Number NVARCHAR 9   6   —
PL18 W-holding Tax PL18009 With-holding Tax Code NVARCHAR 8   3   —
PL18 W-holding Tax PL18014 Update Flag NCHAR 1   — — +
PL18 W-holding Tax PL18015 With-holding Tax Base amount (Local Currency) NUMERIC 20 8 — — +
PL18 W-holding Tax PL18016 Instalment No INT 3   — — +
PL19 Standard Suppliers PL19011 Customer Code at Supplier NVARCHAR 20   10   —
PL19 Standard Suppliers PL19021 Accounting String NVARCHAR 120   50   —
PL19 Standard Suppliers PL19025 Tax Registration Number NVARCHAR 20   15   —
PL19 Standard Suppliers PL19060 Complete Name NVARCHAR 200   50   —
PL19 Standard Suppliers PL19063 1099-Reporting Code NVARCHAR 8   3   —
PL19 Standard Suppliers PL19092 Financial Operation Code NVARCHAR 10   1   —
PL19 Standard Suppliers PL19095 LTM Group NCHAR 6   — — +
PL19 Standard Suppliers PL19096 Warehouse code NVARCHAR 6   — — +
PL19 Standard Suppliers PL19097 TaxIDType NCHAR 2   — — +
PL19 Standard Suppliers PL19098 ResponsibilityType NCHAR 2   — — +
PL19 Standard Suppliers PL19099 Harbour NVARCHAR 4   — — +
PL19 Standard Suppliers PL19100 Bundesland NVARCHAR 2   — — +
PL19 Standard Suppliers PL19101 StatManner NVARCHAR 6   — — +
PL19 Standard Suppliers PL19102 CurrIdentNumber NVARCHAR 2   — — +
PL19 Standard Suppliers PL19103 ECDepartment NVARCHAR 2   — — +
PL19 Standard Suppliers PL19104 Regime NVARCHAR 2   — — +
PL19 Standard Suppliers PL19105 FixPaymentDay1 INT 2   — — +
PL19 Standard Suppliers PL19106 FixPaymentDay2 INT 2   — — +
PL19 Standard Suppliers PL19107 FixPaymentDay3 INT 2   — — +
PL19 Standard Suppliers PL19108 PaymntExcludMonth INT 2   — — +
PL19 Standard Suppliers PL19109 Origin Date DATETIME 8   — — +
PL19 Standard Suppliers PL19110 Excise Control Code NVARCHAR 25   — — +
PL19 Standard Suppliers PL19111 Excise Registration Number NVARCHAR 25   — — +
PL19 Standard Suppliers PL19112 Excise Division NVARCHAR 25   — — +
PL19 Standard Suppliers PL19113 Region Code NVARCHAR 10   — — +
PL19 Standard Suppliers PL19114 State/Province Code NVARCHAR 10   — — +
PL19 Standard Suppliers PL19115 County Code NVARCHAR 10   — — +
PL19 Standard Suppliers PL19116 Currency for DS INT 1   — — +
PL19 Standard Suppliers PL19117 Email address NVARCHAR 200   — — +
PL19 Standard Suppliers PL19118 Address Line 5 NVARCHAR 35   — — +
PL19 Standard Suppliers PL19119 Address Line 6 NVARCHAR 35   — — +
PL19 Standard Suppliers PL19120 Address Line 7 NVARCHAR 35   — — +
PL19 Standard Suppliers PL19121 Ext. User defined field 1 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19122 Ext. User defined field 2 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19123 Ext. User defined field 3 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19124 Ext. User defined field 4 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19125 Ext. User defined field 5 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19126 Ext. User defined field 6 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19127 Ext. User defined field 7 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19128 Ext. User defined field 8 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19129 Ext. User defined field 9 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19130 Ext. User defined field 10 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19131 Ext. User defined field 11 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19132 Ext. User defined field 12 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19133 Ext. User defined field 13 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19134 Ext. User defined field 14 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19135 Ext. User defined field 15 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19136 Ext. User defined field 16 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19137 Ext. User defined field 17 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19138 Ext. User defined field 18 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19139 Ext. User defined field 19 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19140 Ext. User defined field 20 NVARCHAR 150   — — +
PL19 Standard Suppliers PL19141 BIC NVARCHAR 11   — — +
PL19 Standard Suppliers PL19142 Blocking Flags NVARCHAR 30   — — +
PL19 Standard Suppliers PL19143 Commodity code NVARCHAR 35   — — +
PL19 Standard Suppliers PL19144 Charges code NCHAR 1   — — +
PL19 Standard Suppliers PL19145 SUFARMA NVARCHAR 10   — — +
PL19 Standard Suppliers PL19146 Government Table number NCHAR 1   — — +
PL19 Standard Suppliers PL19147 Spesometro Forms NVARCHAR 12   — — +
PL19 Standard Suppliers PL19148 Summary Document NCHAR 1   — — +
PL19 Standard Suppliers PL19149 PO3 Sub type deb NCHAR 2   — — +
PL19 Standard Suppliers PL19150 PO3 Sub type cre NCHAR 2   — — +
PL19 Standard Suppliers PL19151 Main Supplier Code NCHAR 10   — — +
PL19 Standard Suppliers PL19152 Charge Bearer NVARCHAR 4   — — +
PL19 Standard Suppliers PL19153 Split Payment NCHAR 1   — — +
PL19 Standard Suppliers PL19154 Tax Bank Account NVARCHAR 34   — — +
PL19 Standard Suppliers PL19155 Anonymized NCHAR 1   — — +
PL21 Purchase Ledger PL21002 Invoice Number NVARCHAR 25   15   —
PL21 Purchase Ledger PL21003 Line Number NVARCHAR 6   2   —
PL21 Purchase Ledger PL21005 Transact Number NVARCHAR 9   6   —
PL21 Purchase Ledger PL21010 Check Number NVARCHAR 15   6   —
PL21 Purchase Ledger PL21031 InstalmentNumber INT 3   — — +
PL21 Purchase Ledger PL21032 Reconciled NCHAR 1   — — +
PL21 Purchase Ledger PL21033 Payment Proposal NCHAR 10   — — +
PL21 Purchase Ledger PL21034 Payment Method NCHAR 2   — — +
PL21 Purchase Ledger PL21035 Voiding Status INT 1   — — +
PL21 Purchase Ledger PL21036 Accounting String NVARCHAR 120   — — +
PL21 Purchase Ledger PL21037 AAS Reference NVARCHAR 25   — — +
PL21 Purchase Ledger PL21038 Remittance Link NVARCHAR 38   — — +
PL21 Purchase Ledger PL21039 Prepayment Link NVARCHAR 30   — — +
PL21 Purchase Ledger PL21040 Link Type NCHAR 1   — — +
PL21 Purchase Ledger PL21041 Instalment Type NUMERIC 1   — — +
PL21 Purchase Ledger PL21042 Accounting String AP NVARCHAR 120   — — +
PL22 Payment Terms PL PL22014 Instalments NCHAR 1   — — +
PL22 Payment Terms PL PL22015 FixedPaymDays NVARCHAR 1   — — +
PL22 Payment Terms PL PL22016 FixedPaymentDay NVARCHAR 2   — — +
PL22 Payment Terms PL PL22017 PaymentMethod NVARCHAR 2   — — +
PL22 Payment Terms PL PL22018 DueDateDefinition INT 1   — — +
PL22 Payment Terms PL PL22019 Statistical factor NUMERIC 12 8 — — +
PL22 Payment Terms PL PL22020 Min Coin Rounding NCHAR 1   — — +
PL22 Payment Terms PL PL22021 Cash Payment Flag NCHAR 1   — — +
PL22 Payment Terms PL PL22022 End Of Month Switch NVARCHAR 1   — — +
PL22 Payment Terms PL PL22023 Days After End Of Month INT 4   — — +
PL24 Tax details for prepayment PL24001 InvoiceNo NVARCHAR 25   15   —
PL24 Tax details for prepayment PL24011 TransNo NVARCHAR 9   6   —
PL24 Tax details for prepayment PL24019 TransactionNo/LineNo NVARCHAR 9   6   —
PL24 Tax details for prepayment PL24023 DocumentType NCHAR 3   2   —
PL24 Tax details for prepayment PL24050 InvoiceRefer NVARCHAR 25   — — +
PL25 Tax details for payment PL25001 InvoiceNo NVARCHAR 25   15   —
PL25 Tax details for payment PL25011 TransNo NVARCHAR 9   6   —
PL25 Tax details for payment PL25019 TransactionNo/LineNo NVARCHAR 9   6   —
PL25 Tax details for payment PL25023 DocumentType NCHAR 3   2   —
PL25 Tax details for payment PL25050 InvoiceRefer NVARCHAR 25   — — +
PL30 Check Register PL30001 Check Number NVARCHAR 15   6   —
PL30 Check Register PL30002 Invoice Number NVARCHAR 25   15   —
PL30 Check Register PL30004 Transaction Number NVARCHAR 9   6   —
PL30 Check Register PL30008 AccountString NVARCHAR 120   12   —
PL30 Check Register PL30010 Transaction Text NVARCHAR 100   25   —
PL30 Check Register PL30017 Voided NCHAR 1   — — +
PL30 Check Register PL30018 Instalment Number INT 3   — — +
PL30 Check Register PL30019 Payment order number NVARCHAR 6   — — +
PL30 Check Register PL30020 Type NVARCHAR 1   — — +
PL30 Check Register PL30021 Bank Code NVARCHAR 10   — — +
PL30 Check Register PL30022 Cheque Number NVARCHAR 7   — — +
PL30 Check Register PL30023 Cheque Number Control Digit NVARCHAR 1   — — +
PL30 Check Register PL30024 Date Emission DATETIME 8   — — +
PL30 Check Register PL30025 Due Date DATETIME 8   — — +
PL30 Check Register PL30026 Printed NVARCHAR 1   — — +
PL30 Check Register PL30027 Cheque Series NVARCHAR 2   — — +
PL30 Check Register PL30028 AAS code NVARCHAR 25   — — +
PL30 Check Register PL30029 Partially Voided NCHAR 1   — — +
PL30 Check Register PL30030 Payment Proposal NVARCHAR 10   — — +
PL32 User defined parameters PL32001 PaymentMethod NVARCHAR 2   — — +
PL32 User defined parameters PL32002 ParameterNumber NVARCHAR 3   — — +
PL32 User defined parameters PL32003 Name NVARCHAR 25   — — +
PL32 User defined parameters PL32004 Label NVARCHAR 35   — — +
PL32 User defined parameters PL32005 Format NVARCHAR 1   — — +
PL32 User defined parameters PL32006 Length NVARCHAR 5   — — +
PL32 User defined parameters PL32007 Group NVARCHAR 2   — — +
PL32 User defined parameters PL32008 Code NVARCHAR 3   — — +
PL32 User defined parameters PL32009 Default NVARCHAR 255   — — +
PL33 Values for user defined parameters PL33001 PaymentMethod NVARCHAR 2   — — +
PL33 Values for user defined parameters PL33002 ParameterNumber NVARCHAR 3   — — +
PL33 Values for user defined parameters PL33003 Value NVARCHAR 255   — — +
PL40 Prepayment Allocation Lines PL40001 Order Number NCHAR 10   — — +
PL40 Prepayment Allocation Lines PL40002 Line Number NCHAR 6   — — +
PL40 Prepayment Allocation Lines PL40003 Supplier Code NVARCHAR 10   — — +
PL40 Prepayment Allocation Lines PL40004 Prepayment Invoice Number NVARCHAR 25   — — +
PL40 Prepayment Allocation Lines PL40005 Allocated Amount PCU NUMERIC 20 8 — — +
PL40 Prepayment Allocation Lines PL40006 Allocated Amount OCU NUMERIC 20 8 — — +
PL40 Prepayment Allocation Lines PL40007 Payment Currency Code INT 2   — — +
PL40 Prepayment Allocation Lines PL40008 PCU Exchange Rate 1 NUMERIC 10 8 — — +
PL40 Prepayment Allocation Lines PL40009 PCU Exchange Algorithm NCHAR 3   — — +
PL40 Prepayment Allocation Lines PL40010 PCU Exchange Rate 2 NUMERIC 10 8 — — +
PL40 Prepayment Allocation Lines PL40011 Order Currency Code INT 2   — — +
PL40 Prepayment Allocation Lines PL40012 OCU Exchange Rate 1 NUMERIC 10 8 — — +
PL40 Prepayment Allocation Lines PL40013 OCU Exchange Algorithm NCHAR 3   — — +
PL40 Prepayment Allocation Lines PL40014 OCU Exchange Rate 2 NUMERIC 10 8 — — +
PL40 Prepayment Allocation Lines PL40015 Status NCHAR 1   — — +
PL40 Prepayment Allocation Lines PL40016 Remark NVARCHAR 40   — — +
PL41 Prepayment Tax Lines PL41001 Order Number NCHAR 10   — — +
PL41 Prepayment Tax Lines PL41002 Line Number NCHAR 6   — — +
PL41 Prepayment Tax Lines PL41003 Tax Base Line Number NCHAR 6   — — +
PL41 Prepayment Tax Lines PL41004 Order Line Number NCHAR 6   — — +
PL41 Prepayment Tax Lines PL41005 Tax Code NCHAR 6   — — +
PL41 Prepayment Tax Lines PL41006 Gross Tax Base PCU NUMERIC 20 8 — — +
PL41 Prepayment Tax Lines PL41007 Net Tax Base PCU NUMERIC 20 8 — — +
PL41 Prepayment Tax Lines PL41008 Tax Amount PCU NUMERIC 20 8 — — +
PL41 Prepayment Tax Lines PL41009 Gross Tax Base LCU NUMERIC 20 8 — — +
PL41 Prepayment Tax Lines PL41010 Net Tax Base LCU NUMERIC 20 8 — — +
PL41 Prepayment Tax Lines PL41011 Tax Amount LCU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43001 Order Number NCHAR 10   — — +
PL43 Prepayment Deductions PL43002 Line Number NCHAR 6   — — +
PL43 Prepayment Deductions PL43003 Tax Base Line Number NCHAR 6   — — +
PL43 Prepayment Deductions PL43004 Purchase Invoice Number NVARCHAR 25   — — +
PL43 Prepayment Deductions PL43005 Deducted Amount PCU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43006 Deducted Tax Amount PCU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43007 Deducted Amount ICU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43008 Deducted Tax Amount ICU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43009 Deducted Amount LCU NUMERIC 20 8 — — +
PL43 Prepayment Deductions PL43010 Deducted Tax Amount LCU NUMERIC 20 8 — — +
PL44 Prepayment Documents PL44003 Cheque Number NVARCHAR 15   6   —
PL44 Prepayment Documents PL44013 (obsolete) NVARCHAR 120   50   —
PL44 Prepayment Documents PL44015 Currency Conversion Text NVARCHAR 120   50   —
PL44 Prepayment Documents PL44017 (obsolete) NVARCHAR 120   50   —
PL44 Prepayment Documents PL44019 (obsolete) NVARCHAR 120   50   —
PL44 Prepayment Documents PL44021 (obsolete) NVARCHAR 120   50   —
PL44 Prepayment Documents PL44025 Document Layout INT 2   1   —
PL44 Prepayment Documents PL44033 Address Line 5 NVARCHAR 35   — — +
PL44 Prepayment Documents PL44034 Address Line 6 NVARCHAR 35   — — +
PL44 Prepayment Documents PL44035 Address Line 7 NVARCHAR 35   — — +
PL44 Prepayment Documents PL44036 Country Code NVARCHAR 3   — — +
PL45 Extended Bank Info PL45004 External Bank Code NVARCHAR 11   10   —
PL45 Extended Bank Info PL45021 Address Line 5 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45022 Address Line 6 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45023 Address Line 7 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45024 Correspondent Address Line 5 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45025 Correspondent Address Line 6 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45026 Correspondent Address Line 7 NVARCHAR 35   — — +
PL45 Extended Bank Info PL45027 Country Code NVARCHAR 3   — — +
PL45 Extended Bank Info PL45028 Correspondent Country Code NVARCHAR 3   — — +
PL45 Extended Bank Info PL45029 SEPA Default INT 1   — — +
PL45 Extended Bank Info PL45030 Clearing System ID (BBAN) NCHAR 5   — — +
PL45 Extended Bank Info PL45031 Clearing Member ID (BBAN) NVARCHAR 35   — — +
PL45 Extended Bank Info PL45032 Correspondent Clearing System ID (BBAN) NCHAR 5   — — +
PL45 Extended Bank Info PL45033 Correspondent Clearing Member ID (BBAN) NVARCHAR 35   — — +
PL45 Extended Bank Info PL45034 Tax Bank Account NVARCHAR 34   — — +
PL46 Invoice OCR Payment Reference PL46002 Invoice Number NVARCHAR 25   15   —
PL50 Supplier Payment Proposal Header PL50030 Accounting String Minimum NVARCHAR 120   50   —
PL50 Supplier Payment Proposal Header PL50031 Accounting String Maximum NVARCHAR 120   50   —
PL51 Purchase Ledger PN/PDC Payment Proposal PL51002 Invoice Number NVARCHAR 25   15   —
PL51 Purchase Ledger PN/PDC Payment Proposal PL51008 With-holding Tax Code NCHAR 8   3   —
PL56 Imported Executed Supplier Payments PL56001 Supplier Code NCHAR 10   — — +
PL56 Imported Executed Supplier Payments PL56002 Invoice Number NCHAR 25   — — +
PL56 Imported Executed Supplier Payments PL56003 Payment ID NCHAR 10   — — +
PL56 Imported Executed Supplier Payments PL56004 Received Payment Date NCHAR 8   — — +
PL56 Imported Executed Supplier Payments PL56005 Executed Payment Date NCHAR 8   — — +
PL56 Imported Executed Supplier Payments PL56006 Supplier’s account NCHAR 35   — — +
PL56 Imported Executed Supplier Payments PL56007 Reference NCHAR 25   — — +
PL56 Imported Executed Supplier Payments PL56008 Amount NUMERIC 20 8 — — +
PL56 Imported Executed Supplier Payments PL56009 Source of Import INT 2   — — +
PL56 Imported Executed Supplier Payments PL56010 Currency Code NCHAR 3   — — +
PL56 Imported Executed Supplier Payments PL56011 Status INT 1   — — +
PL56 Imported Executed Supplier Payments PL56012 Blocked for reconciliation INT 1   — — +
PL56 Imported Executed Supplier Payments PL56013 PO3 Sub type NCHAR 2   — — +
PL56 Imported Executed Supplier Payments PL56014 Proposal Number NCHAR 10   — — +
PL88 Check Printout PL88001 CheckNo NVARCHAR 15   6   —
PL88 Check Printout PL88003 InvoiceNo NVARCHAR 25   15   —
PL88 Check Printout PL88005 CheckNoAmChe NVARCHAR 15   6   —
PL88 Check Printout PL88006 Instalment INT 3   — — +
PL88 Check Printout PL88007 Type NVARCHAR 1   — — +
PL88 Check Printout PL88008 Bank Code NVARCHAR 10   — — +
PL88 Check Printout PL88009 Cheque Number NVARCHAR 7   — — +
PL88 Check Printout PL88010 Cheque Number Control Digit NVARCHAR 1   — — +
PL88 Check Printout PL88011 Date Emission DATETIME 8   — — +
PL88 Check Printout PL88012 Printed NVARCHAR 1   — — +
PL88 Check Printout PL88013 Cheque Series NVARCHAR 2   — — +
PL95 Russian VAT wrk PL95002 LineNo NCHAR 8   4   —
PL95 Russian VAT wrk PL95004 InvoiceNo NVARCHAR 25   15   —
PL96 DueDate report PL96003 InvoiceNo NCHAR 25   15   —
PL96 DueDate report PL96005 Instalment INT 3   — — +
PL97 Ledger Statement PL97004 TransactioNo NVARCHAR 9   6   —
PL97 Ledger Statement PL97005 InvoiceNo NVARCHAR 25   15   —
PL98 EC Tax Reports PL98007 Tax Code NCHAR 2   — — +
PL98 EC Tax Reports PL98008 Tax name NVARCHAR 10   — — +
PLA1 PL account exceptions PLA1001 Account NVARCHAR 25   — — +
PLA1 PL account exceptions PLA1002 Exception mark NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG001 Configuration Number NCHAR 8   — — +
PLAG Payment Proposal MetaData info PLAG002 Horizontal Scroll NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG003 Frozen Columns INT 1   — — +
PLAG Payment Proposal MetaData info PLAG004 Ready for Payment FGRW INT 10   — — +
PLAG Payment Proposal MetaData info PLAG005 Ready for Payment BGRW INT 10   — — +
PLAG Payment Proposal MetaData info PLAG006 Ready for Payment FGRO INT 10   — — +
PLAG Payment Proposal MetaData info PLAG007 Ready for Payment BGRO INT 10   — — +
PLAG Payment Proposal MetaData info PLAG008 Ready for Payment FGRO+ INT 10   — — +
PLAG Payment Proposal MetaData info PLAG009 Ready for Payment BGRO+ INT 10   — — +
PLAG Payment Proposal MetaData info PLAG010 Blocked for Payment FGRW INT 10   — — +
PLAG Payment Proposal MetaData info PLAG011 Blocked for Payment BGRW INT 10   — — +
PLAG Payment Proposal MetaData info PLAG012 Blocked for Payment FGRO INT 10   — — +
PLAG Payment Proposal MetaData info PLAG013 Blocked for Payment BGRO INT 10   — — +
PLAG Payment Proposal MetaData info PLAG014 Blocked for Payment FGRO+ INT 10   — — +
PLAG Payment Proposal MetaData info PLAG015 Blocked for Payment BGRO+ INT 10   — — +
PLAG Payment Proposal MetaData info PLAG016 Unused Parameter 1 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG017 Unused Parameter 2 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG018 Unused Parameter 3 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG019 Unused Parameter 4 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG020 Unused Parameter 5 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG021 Unused Parameter 6 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG022 Unused Parameter 7 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG023 Unused Parameter 8 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG024 Unused Parameter 9 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG025 Unused Parameter 10 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG026 Unused Parameter 11 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG027 Unused Parameter 12 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG028 Unused Parameter 13 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG029 Unused Parameter 14 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG030 Unused Parameter 15 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG031 Unused Parameter 16 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG032 Unused Parameter 17 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG033 Unused Parameter 18 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG034 Unused Parameter 19 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG035 Unused Parameter 20 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG036 Unused Parameter 21 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG037 Unused Parameter 22 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG038 Unused Parameter 23 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG039 Unused Parameter 24 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG040 Unused Parameter 25 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG041 Unused Parameter 26 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG042 Unused Parameter 27 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG043 Unused Parameter 28 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG044 Unused Parameter 29 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG045 Unused Parameter 30 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG046 Unused Parameter 31 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG047 Unused Parameter 32 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG048 Unused Parameter 33 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG049 Unused Parameter 34 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG050 Unused Parameter 35 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG051 Unused Parameter 36 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG052 Unused Parameter 37 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG053 Unused Parameter 38 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG054 Unused Parameter 39 NCHAR 1   — — +
PLAG Payment Proposal MetaData info PLAG055 Unused Parameter 40 NCHAR 1   — — +
PLB1 Transportation Terms PLB1001 Transport company code NVARCHAR 10   — — +
PLB1 Transportation Terms PLB1002 City Code Destination NVARCHAR 10   — — +
PLB1 Transportation Terms PLB1003 Delivery time NVARCHAR 6   — — +
PLB1 Transportation Terms PLB1004 Freight amount NUMERIC 20 8 — — +
PLB1 Transportation Terms PLB1005 Comment NVARCHAR 12   — — +
PLB1 Transportation Terms PLB1006 City Code Departure NVARCHAR 10   — — +
PLB4 Tax note description lines PLB4001 SupplierCode NVARCHAR 10   — — +
PLB4 Tax note description lines PLB4002 InvoiceNo NVARCHAR 25   — — +
PLB4 Tax note description lines PLB4003 SortOrder INT 3   — — +
PLB4 Tax note description lines PLB4004 TNDescriptionTxt NVARCHAR 80   — — +
PLBT Blocking Template PLBT001 Template ID NVARCHAR 4   — — +
PLBT Blocking Template PLBT002 Description NVARCHAR 25   — — +
PLBT Blocking Template PLBT003 Blocking Flags NVARCHAR 30   — — +
PLC0 Import information from customs certificates or invoices PLC0001 Supplier Code NVARCHAR 10   — — +
PLC0 Import information from customs certificates or invoices PLC0002 Invoice No NVARCHAR 25   — — +
PLC0 Import information from customs certificates or invoices PLC0003 Customs Declar No NVARCHAR 25   — — +
PLC0 Import information from customs certificates or invoices PLC0004 Customs Inv/Certif No NVARCHAR 25   — — +
PLC0 Import information from customs certificates or invoices PLC0005 Customs Value NUMERIC 20 8 — — +
PLC0 Import information from customs certificates or invoices PLC0006 Registr. No NVARCHAR 15   — — +
PLC0 Import information from customs certificates or invoices PLC0007 Date of Decision DATETIME 8   — — +
PLDA SEPA Debtor Accounts PLDA001 SEPA CRT Bank Template NCHAR 2   — — +
PLDA SEPA Debtor Accounts PLDA002 Sub-Type NCHAR 2   — — +
PLDA SEPA Debtor Accounts PLDA003 Currency NCHAR 2   — — +
PLDA SEPA Debtor Accounts PLDA004 Type of Account INT 2   — — +
PLDA SEPA Debtor Accounts PLDA005 Bank Account NVARCHAR 34   — — +
PLDA SEPA Debtor Accounts PLDA006 PM AAS Reference INT 1   — — +
PLDA SEPA Debtor Accounts PLDA007 GL Account NVARCHAR 120   — — +
PLDA SEPA Debtor Accounts PLDA008 Stat Account NVARCHAR 12   — — +
PLE0 Spain Payment Parameters PLE0001 Bank Code NCHAR 10   — — +
PLE0 Spain Payment Parameters PLE0002 Code Ordering Party NVARCHAR 15   — — +
PLE0 Spain Payment Parameters PLE0003 Detail Charge NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0004 Date File Creation DATETIME 8   — — +
PLE0 Spain Payment Parameters PLE0005 Date Issue DATETIME 8   — — +
PLE0 Spain Payment Parameters PLE0006 CCC Organization Code NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0007 CCC Branch Code NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0008 CCC Account Number NVARCHAR 11   — — +
PLE0 Spain Payment Parameters PLE0009 CCC Control Digits NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0010 Name Ordering Party NVARCHAR 36   — — +
PLE0 Spain Payment Parameters PLE0011 Address Ordering Party NVARCHAR 36   — — +
PLE0 Spain Payment Parameters PLE0012 Location Ordering Party NVARCHAR 36   — — +
PLE0 Spain Payment Parameters PLE0013 Output File Path NVARCHAR 200   — — +
PLE0 Spain Payment Parameters PLE0014 Bank Charges NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0015 Payment Type NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0016 Crossed Cheque/Promissory Note NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0017 By Post NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0018 Order Promissory Notes NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0019 Payment Ledger Entry NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0020 Group Payments NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0021 Cheque GL Account NVARCHAR 12   — — +
PLE0 Spain Payment Parameters PLE0022 Promissory Note GL Account NVARCHAR 12   — — +
PLE0 Spain Payment Parameters PLE0023 Transfer GL Account NVARCHAR 12   — — +
PLE0 Spain Payment Parameters PLE0024 Output Files Counter NVARCHAR 6   — — +
PLE0 Spain Payment Parameters PLE0025 NumberSuffix NVARCHAR 6   — — +
PLE0 Spain Payment Parameters PLE0026 ID Code Cheque NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0027 ID Control Cheque NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0028 Initial Counter Cheque NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0029 Last Print Counter Cheque NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0030 Last Counter Cheque NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0031 ID Code Promissory Note NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0032 ID Control Promissory Note NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0033 Initial Counter Promissory Note NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0034 Last Print Counter Promissory Note NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0035 Last Counter Promissory Note NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0036 Status NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0037 IBAN ISO Country Code NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0038 IBAN Check Digits NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0039 Spare NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0040 Spare NVARCHAR 10   — — +
PLE0 Spain Payment Parameters PLE0041 Cheque Layout NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0042 Counter Cheque NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0043 Counter Promissory Note NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0044 Series Cheque NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0045 Series Promissory Note NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0046 Delete Payments Over Limit NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0047 ID Code Postal Giro NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0048 ID Control Postal Giro NVARCHAR 1   — — +
PLE0 Spain Payment Parameters PLE0049 Initial Counter Postal Giro NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0050 Last Print Counter Postal Giro NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0051 Last Counter Postal Giro NVARCHAR 7   — — +
PLE0 Spain Payment Parameters PLE0052 Series Postal Giro NVARCHAR 2   — — +
PLE0 Spain Payment Parameters PLE0053 Counter Postal Giro NVARCHAR 4   — — +
PLE0 Spain Payment Parameters PLE0054 Wages Limit NUMERIC 20 8 — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3003 Main Invoice Number NCHAR 25   15   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3010 Invoice Number NVARCHAR 25   15   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3011 Transaction Number NVARCHAR 9   6   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3025 Accounting String NVARCHAR 120   50   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3026 Transaction Number Invoice NVARCHAR 9   6   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3032 Text NVARCHAR 50   15   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3048 Internal Reference Number NVARCHAR 9   6   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3060 1099 Tax Code NVARCHAR 8   3   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3086 Original Transaction Number NVARCHAR 9   6   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3087 Document Type NCHAR 3   2   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3095 Invoice Number NVARCHAR 25   15   —
PLH3 Recharge Invoice Accounts Payable header master file PLH3097 Cash Method NCHAR 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3098 WithholdTaxOriCur NUMERIC 20 8 — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3099 NetInvAmntLCU NUMERIC 20 8 — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3100 NetInvAmntOCU NUMERIC 20 8 — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3101 Instalments NCHAR 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3102 IssuerCode NCHAR 6   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3103 IssuerExtCode NVARCHAR 16   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3104 IssuerExpDate DATETIME 8   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3105 POSMachine NCHAR 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3106 TaxNoteNo NVARCHAR 6   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3107 TaxNoteRegDate DATETIME 8   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3108 Due Date Definition INT 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3109 PaymentTermsCode NCHAR 2   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3110 PaymentTaxLiability NCHAR 6   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3111 PaymentBlockReason INT 3   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3112 Broker Supplier code NVARCHAR 10   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3113 Customs Declaration Number NVARCHAR 25   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3114 Additional Invoice Flag INT 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3115 Fiscal Key NVARCHAR 50   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3116 Fiscal Key Protocol No NVARCHAR 20   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3117 Fiscal Key Protocol Date DATETIME 17   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3118 Ext. User defined 1 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3119 Ext. User defined 2 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3120 Ext. User defined 3 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3121 Ext. User defined 4 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3122 Ext. User defined 5 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3123 Ext. User defined 6 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3124 Ext. User defined 7 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3125 Ext. User defined 8 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3126 Ext. User defined 9 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3127 Ext. User defined 10 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3128 Ext. User defined 11 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3129 Ext. User defined 12 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3130 Ext. User defined 13 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3131 Ext. User defined 14 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3132 Ext. User defined 15 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3133 Ext. User defined 16 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3134 Ext. User defined 17 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3135 Ext. User defined 18 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3136 Ext. User defined 19 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3137 Ext. User defined 20 NVARCHAR 150   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3138 Spesometro Forms NVARCHAR 12   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3139 Summary Document NCHAR 1   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3140 PO3 Sub type NCHAR 2   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3141 Adjustment Number NVARCHAR 25   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3142 Adjustment Date DATETIME 8   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3143 Adjustment Comment NVARCHAR 50   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3144 Adjustment Code NCHAR 2   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3145 Public Procurement Code1 NVARCHAR 20   — — +
PLH3 Recharge Invoice Accounts Payable header master file PLH3146 Public Procurement Code2 NVARCHAR 20   — — +
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4003 Main Invoice Number NCHAR 25   15   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4005 Line Number NCHAR 7   5   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4008 Transaction Number NCHAR 9   6   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4011 Accounting String NVARCHAR 120   50   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4014 Accounting String (Line Currency) NVARCHAR 120   50   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4026 In Closing Period NCHAR 8   5   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4028 Unit Code INT 4   2   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4031 Internal Reference Number NCHAR 9   6   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4034 Entered By NCHAR 8   6   —
PLH4 Recharge Invoice Accounts Payable transaction lines PLH4038 AAS code NVARCHAR 25   — — +
PLH5 Purchase Invoice Line History PLH5001 Supplier Code NVARCHAR 10   — — +
PLH5 Purchase Invoice Line History PLH5002 Invoice No NVARCHAR 25   — — +
PLH5 Purchase Invoice Line History PLH5003 Object No NVARCHAR 12   — — +
PLH5 Purchase Invoice Line History PLH5004 Line No NVARCHAR 6   — — +
PLH5 Purchase Invoice Line History PLH5005 Tax Line No NVARCHAR 3   — — +
PLH5 Purchase Invoice Line History PLH5006 Source For Inv NVARCHAR 1   — — +
PLH5 Purchase Invoice Line History PLH5007 Line Discount LCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5008 Net Line Amount LCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5009 Tax Code NVARCHAR 6   — — +
PLH5 Purchase Invoice Line History PLH5010 Tax Type NVARCHAR 6   — — +
PLH5 Purchase Invoice Line History PLH5011 Tax Percentage NVARCHAR 6   — — +
PLH5 Purchase Invoice Line History PLH5012 Base Amount LCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5013 Tax Amount LCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5014 Fixed Exchange Rate NUMERIC 10 8 — — +
PLH5 Purchase Invoice Line History PLH5015 Line Discount OCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5016 Net Line Amount OCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5017 Base Amount OCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5018 Tax Amount OCU NUMERIC 20 8 — — +
PLH5 Purchase Invoice Line History PLH5019 Invoice Currency Code NVARCHAR 3   — — +
PLH6 Inter-Company Transaction Entry PLH6002 Transaction Number NCHAR 9   6   —
PLH6 Inter-Company Transaction Entry PLH6009 Accounting String NVARCHAR 120   50   —
PLH6 Inter-Company Transaction Entry PLH6012 Accounting String (Line Currency) NVARCHAR 120   50   —
PLH6 Inter-Company Transaction Entry PLH6024 In Closing Period NCHAR 8   5   —
PLH6 Inter-Company Transaction Entry PLH6026 Unit Code INT 4   2   —
PLH6 Inter-Company Transaction Entry PLH6029 Internal Reference Number NCHAR 9   6   —
PLH6 Inter-Company Transaction Entry PLH6036 Transaction Number NCHAR 9   6   —
PLH7 Entities and Amounts for current invoice(Work) PLH7010 Spare NCHAR 25   20   —
PLHB Recharge Invoice Parameters — Target Company PLHB005 Clearing Accounting String NVARCHAR 120   50   —
PLHB Recharge Invoice Parameters — Target Company PLHB011 Service Fee Account NVARCHAR 120   50   —
PLHC Work file for entering inter-company transactions PLHC002 Transaction Number NCHAR 9   6   —
PLHD Recharge Invoice Tax amount PLHD003 Main Invoice Number NCHAR 25   15   —
PLHE Recharge expense amounts PLHE003 Main Invoice Number NCHAR 25   15   —
PLHE Recharge expense amounts PLHE012 Accounting String NVARCHAR 120   50   —
PLHE Recharge expense amounts PLHE013 Accounting String 2 NVARCHAR 120   50   —
PLHF Recharge Amounts PLHF003 Main Invoice Number NCHAR 25   15   —
PLI1 Payment Term Instalments PL Header PLI1001 PaymentTerm NVARCHAR 2   — — +
PLI1 Payment Term Instalments PL Header PLI1002 InstallmentType NVARCHAR 1   — — +
PLI1 Payment Term Instalments PL Header PLI1003 NumberOfInstalments INT 3   — — +
PLI1 Payment Term Instalments PL Header PLI1004 Percentage NCHAR 1   — — +
PLI1 Payment Term Instalments PL Header PLI1005 Interval INT 3   — — +
PLI1 Payment Term Instalments PL Header PLI1006 UnitInterval NCHAR 1   — — +
PLI1 Payment Term Instalments PL Header PLI1007 UseTotalRounding NCHAR 1   — — +
PLI1 Payment Term Instalments PL Header PLI1008 PaymentMethodPerInstlmnts NCHAR 1   — — +
PLI2 Payment Term Instalments PL Lines PLI2001 PaymentTerm NVARCHAR 2   — — +
PLI2 Payment Term Instalments PL Lines PLI2002 InstallmentNumber INT 3   — — +
PLI2 Payment Term Instalments PL Lines PLI2003 DateCalculation INT 3   — — +
PLI2 Payment Term Instalments PL Lines PLI2004 Percentage% NVARCHAR 6   — — +
PLI2 Payment Term Instalments PL Lines PLI2005 PaymentMethod NVARCHAR 2   — — +
PLI2 Payment Term Instalments PL Lines PLI2006 Description NVARCHAR 25   — — +
PLI3 Payment Term Instalments PL PLI3001 SupplierCode NVARCHAR 10   — — +
PLI3 Payment Term Instalments PL PLI3002 InvoiceNo NVARCHAR 25   — — +
PLI3 Payment Term Instalments PL PLI3003 InstalmentNumber INT 3   — — +
PLI3 Payment Term Instalments PL PLI3004 DueDate DATETIME 8   — — +
PLI3 Payment Term Instalments PL PLI3005 InvAmoLocCur NUMERIC 20 8 — — +
PLI3 Payment Term Instalments PL PLI3006 InvAmoOriCur NUMERIC 20 8 — — +
PLI3 Payment Term Instalments PL PLI3007 PaidAmountLCU NUMERIC 20 8 — — +
PLI3 Payment Term Instalments PL PLI3008 PaidAmountORG NUMERIC 20 8 — — +
PLI3 Payment Term Instalments PL PLI3009 LastPaymentDate DATETIME 8   — — +
PLI3 Payment Term Instalments PL PLI3010 PaymentMethod NVARCHAR 2   — — +
PLI3 Payment Term Instalments PL PLI3011 Instalment Type INT 1   — — +
PLI3 Payment Term Instalments PL PLI3012 Original instalment number NCHAR 3   — — +
PLIN Invoice Based Intrastat PL PLIN001 Supplier Code NCHAR 10   — — +
PLIN Invoice Based Intrastat PL PLIN002 Invoice Number NCHAR 25   — — +
PLIN Invoice Based Intrastat PL PLIN003 Statistical Code NVARCHAR 14   — — +
PLIN Invoice Based Intrastat PL PLIN004 Amount LCU NUMERIC 20 8 — — +
PLIN Invoice Based Intrastat PL PLIN005 Nature of Transaction NCHAR 2   — — +
PLIN Invoice Based Intrastat PL PLIN006 Purchase Order NCHAR 10   — — +
PLIN Invoice Based Intrastat PL PLIN007 Volume Net NUMERIC 10 8 — — +
PLIN Invoice Based Intrastat PL PLIN008 Supplementary Units QTY or Description NCHAR 10   — — +
PLIN Invoice Based Intrastat PL PLIN009 Statistical Value NUMERIC 20 8 — — +
PLIN Invoice Based Intrastat PL PLIN010 Regime NCHAR 2   — — +
PLIN Invoice Based Intrastat PL PLIN011 Transport Method NCHAR 2   — — +
PLIN Invoice Based Intrastat PL PLIN012 Country of Nature NCHAR 3   — — +
PLIN Invoice Based Intrastat PL PLIN013 Country of Origin NCHAR 3   — — +
PLIN Invoice Based Intrastat PL PLIN014 Country of Destination NCHAR 3   — — +
PLIN Invoice Based Intrastat PL PLIN015 Period Reference NCHAR 2   — — +
PLIN Invoice Based Intrastat PL PLIN016 Year Reference NCHAR 4   — — +
PLIN Invoice Based Intrastat PL PLIN017 Amount OCU NUMERIC 20 8 — — +
PLIN Invoice Based Intrastat PL PLIN018 Original Currency Code INT 2   — — +
PLIN Invoice Based Intrastat PL PLIN019 Transaction Date DATETIME 8   — — +
PLIN Invoice Based Intrastat PL PLIN020 Line Number INT 3   — — +
PLIN Invoice Based Intrastat PL PLIN021 Tax Registration Country NCHAR 3   — — +
PLL3 Payment Proposal Retentions PLL3002 Invoice Number NCHAR 25   15   —
PLM0 Mandate PLM0001 Mandate Reference NVARCHAR 35   — — +
PLM0 Mandate PLM0002 Debtor Code NVARCHAR 10   — — +
PLM0 Mandate PLM0003 Debtor Name NVARCHAR 35   — — +
PLM0 Mandate PLM0004 Debtor Address Line 1 NVARCHAR 35   — — +
PLM0 Mandate PLM0005 Debtor Address Line 2 NVARCHAR 35   — — +
PLM0 Mandate PLM0006 Debtor Address Line 3 NVARCHAR 35   — — +
PLM0 Mandate PLM0007 Debtor Address Line 4 NVARCHAR 35   — — +
PLM0 Mandate PLM0008 Debtor Address Line 5 NVARCHAR 35   — — +
PLM0 Mandate PLM0009 Debtor Address Line 6 NVARCHAR 35   — — +
PLM0 Mandate PLM0010 Debtor Address Line 7 NVARCHAR 35   — — +
PLM0 Mandate PLM0011 Debtor Country Code NCHAR 3   — — +
PLM0 Mandate PLM0012 Debtor Identification Code NVARCHAR 25   — — +
PLM0 Mandate PLM0013 Debtor Reference Name NVARCHAR 35   — — +
PLM0 Mandate PLM0014 Debtor Identification of Reference Part NVARCHAR 25   — — +
PLM0 Mandate PLM0015 Debtor IBAN Account NVARCHAR 34   — — +
PLM0 Mandate PLM0016 Underlying Contract ID NVARCHAR 25   — — +
PLM0 Mandate PLM0017 Debtor Bank BIC Code NVARCHAR 15   — — +
PLM0 Mandate PLM0018 Creditor Identification Code NVARCHAR 25   — — +
PLM0 Mandate PLM0019 Creditor Name NVARCHAR 35   — — +
PLM0 Mandate PLM0020 Creditor Reference Name NVARCHAR 35   — — +
PLM0 Mandate PLM0021 Creditor Identification of Reference Part NVARCHAR 25   — — +
PLM0 Mandate PLM0022 Creditor Address line 1 NVARCHAR 35   — — +
PLM0 Mandate PLM0023 Creditor Address line 2 NVARCHAR 35   — — +
PLM0 Mandate PLM0024 Creditor Address line 3 NVARCHAR 35   — — +
PLM0 Mandate PLM0025 Creditor Address line 4 NVARCHAR 35   — — +
PLM0 Mandate PLM0026 Creditor Address line 5 NVARCHAR 35   — — +
PLM0 Mandate PLM0027 Creditor Address line 6 NVARCHAR 35   — — +
PLM0 Mandate PLM0028 Creditor Address line 7 NVARCHAR 35   — — +
PLM0 Mandate PLM0029 Creditor Country Code NCHAR 3   — — +
PLM0 Mandate PLM0030 Signed Place NVARCHAR 50   — — +
PLM0 Mandate PLM0031 Signed by NVARCHAR 100   — — +
PLM0 Mandate PLM0032 Signed Date DATETIME 8   — — +
PLM0 Mandate PLM0033 E-signature NVARCHAR 256   — — +
PLM0 Mandate PLM0034 Type of Payment NCHAR 1   — — +
PLM0 Mandate PLM0035 Valid from Date DATETIME 8   — — +
PLM0 Mandate PLM0036 Valid to Date DATETIME 8   — — +
PLM0 Mandate PLM0037 Record type NCHAR 1   — — +
PLM0 Mandate PLM0038 Special Comment 1 NVARCHAR 80   — — +
PLM0 Mandate PLM0039 Special Comment 2 NVARCHAR 80   — — +
PLM0 Mandate PLM0040 Special Comment 3 NVARCHAR 80   — — +
PLM0 Mandate PLM0041 Contract Description NVARCHAR 80   — — +
PLM0 Mandate PLM0042 Version number NVARCHAR 10   — — +
PLM0 Mandate PLM0043 Document Language NCHAR 3   — — +
PLM0 Mandate PLM0044 Proposal created by NVARCHAR 8   — — +
PLM0 Mandate PLM0045 Proposal created date DATETIME 8   — — +
PLM0 Mandate PLM0046 Proposal printed by NVARCHAR 8   — — +
PLM0 Mandate PLM0047 Proposal printed date DATETIME 8   — — +
PLM0 Mandate PLM0048 Mandate created by NVARCHAR 8   — — +
PLM0 Mandate PLM0049 Mandate created date DATETIME 8   — — +
PLM0 Mandate PLM0050 Mandate printed by NVARCHAR 8   — — +
PLM0 Mandate PLM0051 Mandate printed date DATETIME 8   — — +
PLM0 Mandate PLM0052 Priority INT 2   — — +
PLM0 Mandate PLM0053 Supplier NVARCHAR 10   — — +
PLM0 Mandate PLM0054 Debtor Post Code NVARCHAR 10   — — +
PLM0 Mandate PLM0055 Debtor City Code NVARCHAR 10   — — +
PLM0 Mandate PLM0056 Creditor Post Code NVARCHAR 10   — — +
PLM0 Mandate PLM0057 Creditor City Code NVARCHAR 10   — — +
PLM0 Mandate PLM0058 Creditor Bank Code NCHAR 2   — — +
PLM5 Bank Account Number for Currency Code PLM5001 Currency Code NCHAR 2   — — +
PLM5 Bank Account Number for Currency Code PLM5002 Bank Account Number NCHAR 34   — — +
PLM5 Bank Account Number for Currency Code PLM5003 Spare NCHAR 30   — — +
PLM5 Bank Account Number for Currency Code PLM5004 Text NCHAR 50   — — +
PLMH Mandate history PLMH001 Mandate Reference NVARCHAR 35   — — +
PLMH Mandate history PLMH002 Debtor Code NVARCHAR 10   — — +
PLMH Mandate history PLMH003 Debtor name NVARCHAR 35   — — +
PLMH Mandate history PLMH004 Debtor Address line 1 NVARCHAR 35   — — +
PLMH Mandate history PLMH005 Debtor Address line 2 NVARCHAR 35   — — +
PLMH Mandate history PLMH006 Debtor Address line 3 NVARCHAR 35   — — +
PLMH Mandate history PLMH007 Debtor Address line 4 NVARCHAR 35   — — +
PLMH Mandate history PLMH008 Debtor Address line 5 NVARCHAR 35   — — +
PLMH Mandate history PLMH009 Debtor Address line 6 NVARCHAR 35   — — +
PLMH Mandate history PLMH010 Debtor Address line 7 NVARCHAR 35   — — +
PLMH Mandate history PLMH011 Debtor Country Code NCHAR 3   — — +
PLMH Mandate history PLMH012 Debtor ID NVARCHAR 25   — — +
PLMH Mandate history PLMH013 Debtor Reference name NVARCHAR 35   — — +
PLMH Mandate history PLMH014 Debtor Reference ID NVARCHAR 25   — — +
PLMH Mandate history PLMH015 Debtor IBAN account NVARCHAR 34   — — +
PLMH Mandate history PLMH016 Underlying Contract ID NVARCHAR 25   — — +
PLMH Mandate history PLMH017 Debtor Bank BIC code NVARCHAR 15   — — +
PLMH Mandate history PLMH018 Creditor ID NVARCHAR 25   — — +
PLMH Mandate history PLMH019 Creditor name NVARCHAR 35   — — +
PLMH Mandate history PLMH020 Creditor Reference name NVARCHAR 35   — — +
PLMH Mandate history PLMH021 Creditor Reference ID NVARCHAR 25   — — +
PLMH Mandate history PLMH022 Creditor Address line 1 NVARCHAR 35   — — +
PLMH Mandate history PLMH023 Creditor Address line 2 NVARCHAR 35   — — +
PLMH Mandate history PLMH024 Creditor Address line 3 NVARCHAR 35   — — +
PLMH Mandate history PLMH025 Creditor Address line 4 NVARCHAR 35   — — +
PLMH Mandate history PLMH026 Creditor Address line 5 NVARCHAR 35   — — +
PLMH Mandate history PLMH027 Creditor Address line 6 NVARCHAR 35   — — +
PLMH Mandate history PLMH028 Creditor Address line 7 NVARCHAR 35   — — +
PLMH Mandate history PLMH029 Creditor Country Code NCHAR 3   — — +
PLMH Mandate history PLMH030 Signed place NVARCHAR 50   — — +
PLMH Mandate history PLMH031 Signed by NVARCHAR 100   — — +
PLMH Mandate history PLMH032 Signed date DATETIME 8   — — +
PLMH Mandate history PLMH033 E-signature NVARCHAR 256   — — +
PLMH Mandate history PLMH034 Type of payment NCHAR 1   — — +
PLMH Mandate history PLMH035 Valid from date DATETIME 8   — — +
PLMH Mandate history PLMH036 Valid up to date DATETIME 8   — — +
PLMH Mandate history PLMH037 Record Type NCHAR 1   — — +
PLMH Mandate history PLMH038 Special Comment 1 NVARCHAR 80   — — +
PLMH Mandate history PLMH039 Special Comment 2 NVARCHAR 80   — — +
PLMH Mandate history PLMH040 Special Comment 3 NVARCHAR 80   — — +
PLMH Mandate history PLMH041 Contract description NVARCHAR 80   — — +
PLMH Mandate history PLMH042 Version Number NVARCHAR 10   — — +
PLMH Mandate history PLMH043 Document language NCHAR 3   — — +
PLMH Mandate history PLMH044 Proposal created by NVARCHAR 8   — — +
PLMH Mandate history PLMH045 Proposal created DATETIME 8   — — +
PLMH Mandate history PLMH046 Proposal printed by NVARCHAR 8   — — +
PLMH Mandate history PLMH047 Proposal printed DATETIME 8   — — +
PLMH Mandate history PLMH048 Mandate created by NVARCHAR 8   — — +
PLMH Mandate history PLMH049 Mandate created DATETIME 8   — — +
PLMH Mandate history PLMH050 Mandate printed by NVARCHAR 8   — — +
PLMH Mandate history PLMH051 Mandate printed DATETIME 8   — — +
PLMH Mandate history PLMH052 Priority INT 2   — — +
PLMH Mandate history PLMH053 Supplier NVARCHAR 10   — — +
PLMH Mandate history PLMH054 Debtor Zip-Code NVARCHAR 10   — — +
PLMH Mandate history PLMH055 Debtor City Code NVARCHAR 10   — — +
PLMH Mandate history PLMH056 Creditor Zip-Code NVARCHAR 10   — — +
PLMH Mandate history PLMH057 Creditor City Code NVARCHAR 10   — — +
PLMH Mandate history PLMH058 Reason code change NCHAR 2   — — +
PLMH Mandate history PLMH059 Mandate changed by NVARCHAR 8   — — +
PLMH Mandate history PLMH060 Mandate changed DATETIME 8   — — +
PLMH Mandate history PLMH061 Reason code delete NCHAR 2   — — +
PLMH Mandate history PLMH062 Mandate deleted by NVARCHAR 8   — — +
PLMH Mandate history PLMH063 Mandate deleted DATETIME 8   — — +
PLMH Mandate history PLMH064 Creditor Bank code NCHAR 2   — — +
PLPU Payment Proposal unique parameters PLPU001 P.K. NCHAR 10   — — +
PLPU Payment Proposal unique parameters PLPU002 Due Date Adjust 1 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU003 Due Date Adjust 2 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU004 Due Date Adjust 3 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU005 Due Date Adjust 4 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU006 Due Date Adjust 5 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU007 Due Date Adjust 6 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU008 Due Date Adjust 7 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU009 Due Date Adjust 8 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU010 Due Date Adjust 9 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU011 Due Date Adjust 10 INT 3   — — +
PLPU Payment Proposal unique parameters PLPU012 Payment Date DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU013 Max Amount NUMERIC 20 8 — — +
PLPU Payment Proposal unique parameters PLPU014 Payment Method NCHAR 2   — — +
PLPU Payment Proposal unique parameters PLPU015 Alt. Payment Method NCHAR 2   — — +
PLPU Payment Proposal unique parameters PLPU016 Supplier min NVARCHAR 10   — — +
PLPU Payment Proposal unique parameters PLPU017 Supplier max NVARCHAR 10   — — +
PLPU Payment Proposal unique parameters PLPU018 Category min NCHAR 4   — — +
PLPU Payment Proposal unique parameters PLPU019 Category max NCHAR 4   — — +
PLPU Payment Proposal unique parameters PLPU020 Currency min NCHAR 2   — — +
PLPU Payment Proposal unique parameters PLPU021 Currency max NCHAR 2   — — +
PLPU Payment Proposal unique parameters PLPU022 accounting string NVARCHAR 120   — — +
PLPU Payment Proposal unique parameters PLPU023 accounting string NVARCHAR 120   — — +
PLPU Payment Proposal unique parameters PLPU024 Debit sum NUMERIC 20 8 — — +
PLPU Payment Proposal unique parameters PLPU025 Selected Due Date DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU026 Sunday Payment INT 2   — — +
PLPU Payment Proposal unique parameters PLPU027 Saturday Payment INT 2   — — +
PLPU Payment Proposal unique parameters PLPU028 Direct use of Credit INT 2   — — +
PLPU Payment Proposal unique parameters PLPU029 No Pay Date 1 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU030 No Pay Date 2 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU031 No Pay Date 3 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU032 No Pay Date 4 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU033 No Pay Date 5 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU034 No Pay Date 6 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU035 No Pay Date 7 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU036 No Pay Date 8 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU037 No Pay Date 9 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU038 No Pay Date 10 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU039 No Pay Date 11 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU040 No Pay Date 12 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU041 No Pay Date 13 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU042 No Pay Date 14 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU043 No Pay Date 15 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU044 No Pay Date 16 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU045 No Pay Date 17 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU046 No Pay Date 18 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU047 No Pay Date 19 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU048 No Pay Date 20 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU049 No Pay Date 21 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU050 No Pay Date 22 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU051 No Pay Date 23 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU052 No Pay Date 24 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU053 No Pay Date 25 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU054 No Pay Date 26 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU055 No Pay Date 27 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU056 No Pay Date 28 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU057 No Pay Date 29 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU058 No Pay Date 30 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU059 No Pay Date 31 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU060 No Pay Date 32 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU061 No Pay Date 33 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU062 No Pay Date 34 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU063 No Pay Date 35 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU064 No Pay Date 36 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU065 No Pay Date 37 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU066 No Pay Date 38 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU067 No Pay Date 39 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU068 No Pay Date 40 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU069 No Pay Date 41 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU070 No Pay Date 42 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU071 No Pay Date 43 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU072 No Pay Date 44 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU073 No Pay Date 45 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU074 No Pay Date 46 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU075 No Pay Date 47 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU076 No Pay Date 48 DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU077 Use SL Credits INT 2   — — +
PLPU Payment Proposal unique parameters PLPU078 Allow negative balance INT 2   — — +
PLPU Payment Proposal unique parameters PLPU079 Credit sum NUMERIC 20 8 — — +
PLPU Payment Proposal unique parameters PLPU080 Use Other Currency INT 2   — — +
PLPU Payment Proposal unique parameters PLPU081 Payment Currency INT 2   — — +
PLPU Payment Proposal unique parameters PLPU082 Book Date DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU083 Due Date Credit DATETIME 8   — — +
PLPU Payment Proposal unique parameters PLPU084 Journal Code NCHAR 6   — — +
PLPU Payment Proposal unique parameters PLPU085 Trans in Close INT 2   — — +
PLPU Payment Proposal unique parameters PLPU086 swiss NVARCHAR 10   — — +
PLPU Payment Proposal unique parameters PLPU087 Check PM Balance INT 2   — — +
PLPU Payment Proposal unique parameters PLPU088 Defer. of Payment INT 3   — — +
PLPU Payment Proposal unique parameters PLPU089 Priority 1 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU090 Priority 2 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU091 Priority 3 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU092 Priority 4 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU093 Priority 5 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU094 Priority 6 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU095 Priority 7 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU096 Priority 8 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU097 Priority 9 INT 1   — — +
PLPU Payment Proposal unique parameters PLPU098 Payment Currency 2 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU099 Payment Currency Sub-type 1 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU100 Payment Currency Sub-type 2 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU101 Payment Currency Sub-type 3 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU102 Payment Currency Sub-type 4 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU103 Payment Currency Sub-type 5 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU104 Payment Currency Sub-type 6 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU105 Payment Currency Sub-type 7 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU106 Payment Currency Sub-type 8 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU107 Payment Currency Sub-type 9 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU108 Payment Currency Sub-type 10 NCHAR 1   — — +
PLPU Payment Proposal unique parameters PLPU109 Currency Code Sub-type 1 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU110 Currency Code Sub-type 2 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU111 Currency Code Sub-type 3 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU112 Currency Code Sub-type 4 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU113 Currency Code Sub-type 5 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU114 Currency Code Sub-type 6 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU115 Currency Code Sub-type 7 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU116 Currency Code Sub-type 8 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU117 Currency Code Sub-type 9 INT 2   — — +
PLPU Payment Proposal unique parameters PLPU118 Currency Code Sub-type 10 INT 2   — — +
PLR4 PL Reversed Transaction PLR4001 Original Transaction Number NCHAR 9   — — +
PLR4 PL Reversed Transaction PLR4002 Reversed Transaction Number NCHAR 9   — — +
PLR4 PL Reversed Transaction PLR4003 Journal Number Original Transaction NVARCHAR 9   — — +
PLR4 PL Reversed Transaction PLR4004 Journal Number Reversed Transaction NVARCHAR 9   — — +
PLRE Additional group status reason data PLRE001 OrigMesId NVARCHAR 35   — — +
PLRE Additional group status reason data PLRE002 GrResonLineN INT 3   — — +
PLRE Additional group status reason data PLRE003 GrStatReasonAddInfo NVARCHAR 105   — — +
PLS0 SEPA Instalment – Bank account PLS0001 Supplier NVARCHAR 10   — — +
PLS0 SEPA Instalment – Bank account PLS0002 Bank Code NCHAR 2   — — +
PLS0 SEPA Instalment – Bank account PLS0003 Payment Term NCHAR 2   — — +
PLS0 SEPA Instalment – Bank account PLS0004 Instalment No NCHAR 3   — — +
PLS0 SEPA Instalment – Bank account PLS0005 Bank Account NVARCHAR 34   — — +
PLS0 SEPA Instalment – Bank account PLS0006 Tax Bank Account NVARCHAR 34   — — +
PLSE SEPA CRT payments and receipts PLSE001 Supplier Code NCHAR 10   — — +
PLSE SEPA CRT payments and receipts PLSE002 Invoice No NCHAR 25   — — +
PLSE SEPA CRT payments and receipts PLSE003 Payment Block NCHAR 1   — — +
PLSE SEPA CRT payments and receipts PLSE004 AmountPaidInvCur NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE005 DiscountAmountInvCur NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE006 CalcuDueDate DATETIME 8   — — +
PLSE SEPA CRT payments and receipts PLSE007 WHTaxAmountInvCur NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE008 Code NCHAR 8   — — +
PLSE SEPA CRT payments and receipts PLSE009 WayOfPayment NCHAR 2   — — +
PLSE SEPA CRT payments and receipts PLSE010 AmoPaidPaymentCurr NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE011 DscAmoPaymentCurr NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE012 WHoldTaxPayCurrency NUMERIC 20 8 — — +
PLSE SEPA CRT payments and receipts PLSE013 PaymentCurrencyCode INT 2   — — +
PLSE SEPA CRT payments and receipts PLSE014 ExchangeRate1 NUMERIC 10 8 — — +
PLSE SEPA CRT payments and receipts PLSE015 ExchangeRate2 NUMERIC 10 8 — — +
PLSE SEPA CRT payments and receipts PLSE016 ExchnageAlgorithm NCHAR 3   — — +
PLSE SEPA CRT payments and receipts PLSE017 PaymentDetails NVARCHAR 50   — — +
PLSE SEPA CRT payments and receipts PLSE018 INstallmentNumber INT 3   — — +
PLSE SEPA CRT payments and receipts PLSE019 Payment order number NVARCHAR 6   — — +
PLSE SEPA CRT payments and receipts PLSE020 Cheque number NVARCHAR 6   — — +
PLSE SEPA CRT payments and receipts PLSE021 Payment order approved NCHAR 1   — — +
PLSE SEPA CRT payments and receipts PLSE022 Debtor Account NVARCHAR 34   — — +
PLSE SEPA CRT payments and receipts PLSE023 Spare NVARCHAR 30   — — +
PLSE SEPA CRT payments and receipts PLSE024 Invoice Currency Code NCHAR 2   — — +
PLSE SEPA CRT payments and receipts PLSE025 Bank account currency code NCHAR 2   — — +
PLSE SEPA CRT payments and receipts PLSE026 Payment Detail ID NVARCHAR 10   — — +
PLSE SEPA CRT payments and receipts PLSE027 Payment Tax Liability Code NCHAR 6   — — +
PLSE SEPA CRT payments and receipts PLSE028 OrigMesID NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE029 OrigCreDtTm DATETIME 17   — — +
PLSE SEPA CRT payments and receipts PLSE030 OrigEndToEndId NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE031 StepStatus INT 1   — — +
PLSE SEPA CRT payments and receipts PLSE032 Group Status NCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE033 GrStatusReasonCd NCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE034 GrStatusReasonTxt NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE035 TransStatus NCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE036 TrStatusReasonCd NCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE037 TrStatusReasonTxt NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE038 ConversToPaymCur NCHAR 1   — — +
PLSE SEPA CRT payments and receipts PLSE039 Payment Proposal NCHAR 10   — — +
PLSE SEPA CRT payments and receipts PLSE040 Charge Bearer NVARCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE041 Payment ID NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE042 Debtor Account Type INT 2   — — +
PLSE SEPA CRT payments and receipts PLSE043 Sub-Type NCHAR 2   — — +
PLSE SEPA CRT payments and receipts PLSE044 BIC — Creditor Account’s Bank NVARCHAR 11   — — +
PLSE SEPA CRT payments and receipts PLSE045 Creditor Account NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE046 Creditor Account Type NCHAR 2   — — +
PLSE SEPA CRT payments and receipts PLSE047 Payment Priority INT 1   — — +
PLSE SEPA CRT payments and receipts PLSE048 Central Bank Code NCHAR 4   — — +
PLSE SEPA CRT payments and receipts PLSE049 Invoice Comment NVARCHAR 50   — — +
PLSE SEPA CRT payments and receipts PLSE050 Clearing System ID – Creditor Bank NCHAR 5   — — +
PLSE SEPA CRT payments and receipts PLSE051 Clearing Member ID – Creditor Bank NVARCHAR 35   — — +
PLSE SEPA CRT payments and receipts PLSE052 Credit Split Status INT 1   — — +
PLSE SEPA CRT payments and receipts PLSE053 PM AAS Reference INT 1   — — +
PLSE SEPA CRT payments and receipts PLSE054 GL Account NVARCHAR 120   — — +
PLSE SEPA CRT payments and receipts PLSE055 Alt Grouping 1 NVARCHAR 10   — — +
PLSE SEPA CRT payments and receipts PLSE056 Alt Grouping 2 NVARCHAR 10   — — +
PLSE SEPA CRT payments and receipts PLSE057 Original instalment number NCHAR 3   — — +
PLSG SEPA Grouping Parameters PLSG001 SEPA CRT Bank Template NCHAR 2   — — +
PLSG SEPA Grouping Parameters PLSG002 Sub-Type NCHAR 2   — — +
PLSG SEPA Grouping Parameters PLSG003 Max Number (Cr.Gr) INT 3   — — +
PLSG SEPA Grouping Parameters PLSG004 Min Coin (Cr.Gr.) NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG005 One Invoice – N Credits (Cr.Gr.) INT 1   — — +
PLSG SEPA Grouping Parameters PLSG006 One Credit – N Invoices (Cr.Gr.) INT 1   — — +
PLSG SEPA Grouping Parameters PLSG007 Split Credit (Cr.Gr.) NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG008 Merge (Cr.Gr.) NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG009 Fill Group (Cr.Gr.) NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG010 Max Number (In.Gr.) INT 3   — — +
PLSG SEPA Grouping Parameters PLSG011 Only Without Ref. (In.Gr.) NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG012 Property 1 NCHAR 1   — — +
PLSG SEPA Grouping Parameters PLSG013 Property 2 NCHAR 1   — — +
PLT7 Temp Tax table for autopayments PLT7001 Invoice Number NVARCHAR 25   — — +
PLT7 Temp Tax table for autopayments PLT7002 Supplier Code NVARCHAR 10   — — +
PLT7 Temp Tax table for autopayments PLT7003 Line type NVARCHAR 1   — — +
PLT7 Temp Tax table for autopayments PLT7004 Line number NVARCHAR 15   — — +
PLT7 Temp Tax table for autopayments PLT7005 Tax type NVARCHAR 6   — — +
PLT7 Temp Tax table for autopayments PLT7006 Base Amount NUMERIC 20 8 — — +
PLT7 Temp Tax table for autopayments PLT7007 Tax Amount NUMERIC 20 8 — — +
PLT7 Temp Tax table for autopayments PLT7008 Rate code NVARCHAR 2   — — +
PLT7 Temp Tax table for autopayments PLT7009 Rate percent NUMERIC 12 8 — — +
PLT7 Temp Tax table for autopayments PLT7010 Installment number INT 3   — — +
PLT7 Temp Tax table for autopayments PLT7011 AdjustedTax NCHAR 1   — — +
PLT7 Temp Tax table for autopayments PLT7012 Actual Tax Base NUMERIC 20 8 — — +
PLT7 Temp Tax table for autopayments PLT7013 Actual Tax Rate NUMERIC 12 8 — — +
PLTC Work File for Printing Tax Certificate PLTC001 InvoiceNo NVARCHAR 25   15   —
PLTE Additional transaction status reason data PLTE001 OrigMesId NVARCHAR 35   — — +
PLTE Additional transaction status reason data PLTE002 OrigEndToEndId NVARCHAR 35   — — +
PLTE Additional transaction status reason data PLTE003 TrResonLineN INT 3   — — +
PLTE Additional transaction status reason data PLTE004 TrStatReasonAddInfo NVARCHAR 105   — — +
PLXX PLXX Work File PLXX002 InvoiceNo NVARCHAR 25   15   —
PLXX PLXX Work File PLXX003 PaymentNo NVARCHAR 7   3   —
PLXX PLXX Work File PLXX004 wotra NVARCHAR 9   6   —