Изменения структуры таблиц модуля «Книга Продаж» / Sales Ledger tables structure changes — О системах планирования ресурсов предприятия Scala, iScala

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?
SL01	Customer File	SL01006	Reference 1	NVARCHAR	35		20		—
SL01	Customer File	SL01007	Reference 2	NVARCHAR	35		20		—
SL01	Customer File	SL01008	Reference 3	NVARCHAR	35		20		—
SL01	Customer File	SL01009	Reference 4	NVARCHAR	35		20		—
SL01	Customer File	SL01017	Accounting String	NVARCHAR	120		50		—
SL01	Customer File	SL01021	Tax Registration Number	NVARCHAR	20		15		—
SL01	Customer File	SL01036	Discount Code	NVARCHAR	3		2		—
SL01	Customer File	SL01109	Long Customer Name	NVARCHAR	200		50		—
SL01	Customer File	SL01141	Invoice Issuer Code	NCHAR	6		4		—
SL01	Customer File	SL01151	Financial Operation Code	NVARCHAR	10		1		—
SL01	Customer File	SL01156	LTM Group	NCHAR	6		—	—	+
SL01	Customer File	SL01157	Drop Shipment Flag	NCHAR	1		—	—	+
SL01	Customer File	SL01158	Delivery Note, Sort	INT	4		—	—	+
SL01	Customer File	SL01159	Print Delivery Note at Picking Confirmation	NVARCHAR	1		—	—	+
SL01	Customer File	SL01160	Send Delivery Note at Picking Confirmation	NVARCHAR	1		—	—	+
SL01	Customer File	SL01161	Reorder Customer	NCHAR	1		—	—	+
SL01	Customer File	SL01162	Delivery Note Printing	INT	1		—	—	+
SL01	Customer File	SL01163	Invoice Printing	INT	1		—	—	+
SL01	Customer File	SL01164	ID type	NCHAR	2		—	—	+
SL01	Customer File	SL01165	Tax Responsibility Type	NCHAR	2		—	—	+
SL01	Customer File	SL01166	Harbour	NVARCHAR	4		—	—	+
SL01	Customer File	SL01167	Bundesland	NVARCHAR	2		—	—	+
SL01	Customer File	SL01168	Statistical Manner Code	NVARCHAR	6		—	—	+
SL01	Customer File	SL01169	Currency ID Number	NVARCHAR	2		—	—	+
SL01	Customer File	SL01170	EC Department Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01171	Regime Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01172	Print Invoice at Picking Confirmation	NVARCHAR	1		—	—	+
SL01	Customer File	SL01173	Send Invoice at Picking Confirmation	NVARCHAR	1		—	—	+
SL01	Customer File	SL01174	Fix Payment Day 1	INT	2		—	—	+
SL01	Customer File	SL01175	Fix Payment Day 2	INT	2		—	—	+
SL01	Customer File	SL01176	Fix Payment Day 3	INT	2		—	—	+
SL01	Customer File	SL01177	Month Excluded from Payment	INT	2		—	—	+
SL01	Customer File	SL01178	Picking Confirmation, release for Delivery Note	NVARCHAR	1		—	—	+
SL01	Customer File	SL01179	Extended Commission Code	NCHAR	2		—	—	+
SL01	Customer File	SL01180	Tax Type	NVARCHAR	6		—	—	+
SL01	Customer File	SL01181	Tax Surcharge	NCHAR	1		—	—	+
SL01	Customer File	SL01182	Merge RIBA	NCHAR	1		—	—	+
SL01	Customer File	SL01183	Payment Address Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01184	Invoice Address Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01185	Invoice Sent Address Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01186	Excise Control Code	NVARCHAR	25		—	—	+
SL01	Customer File	SL01187	Excise Registration Number	NVARCHAR	25		—	—	+
SL01	Customer File	SL01188	Excise Division	NVARCHAR	25		—	—	+
SL01	Customer File	SL01189	Consolidated Sales Order Address Code	NVARCHAR	2		—	—	+
SL01	Customer File	SL01190	Region Code	NVARCHAR	10		—	—	+
SL01	Customer File	SL01191	State/Province Code	NVARCHAR	10		—	—	+
SL01	Customer File	SL01192	County Code	NVARCHAR	10		—	—	+
SL01	Customer File	SL01193	Email Address	NVARCHAR	200		—	—	+
SL01	Customer File	SL01194	Address Line 5	NVARCHAR	35		—	—	+
SL01	Customer File	SL01195	Address Line 6	NVARCHAR	35		—	—	+
SL01	Customer File	SL01196	Address Line 7	NVARCHAR	35		—	—	+
SL01	Customer File	SL01197	Consolidation Mode for Lease Contracts	NVARCHAR	1		—	—	+
SL01	Customer File	SL01198	Extended User defined 1	NVARCHAR	150		—	—	+
SL01	Customer File	SL01199	Extended User defined 2	NVARCHAR	150		—	—	+
SL01	Customer File	SL01200	Extended User defined 3	NVARCHAR	150		—	—	+
SL01	Customer File	SL01201	Extended User defined 4	NVARCHAR	150		—	—	+
SL01	Customer File	SL01202	Extended User defined 5	NVARCHAR	150		—	—	+
SL01	Customer File	SL01203	Extended User defined 6	NVARCHAR	150		—	—	+
SL01	Customer File	SL01204	Extended User defined 7	NVARCHAR	150		—	—	+
SL01	Customer File	SL01205	Extended User defined 8	NVARCHAR	150		—	—	+
SL01	Customer File	SL01206	Extended User defined 9	NVARCHAR	150		—	—	+
SL01	Customer File	SL01207	Extended User defined 10	NVARCHAR	150		—	—	+
SL01	Customer File	SL01208	Extended User defined 11	NVARCHAR	150		—	—	+
SL01	Customer File	SL01209	Extended User defined 12	NVARCHAR	150		—	—	+
SL01	Customer File	SL01210	Extended User defined 13	NVARCHAR	150		—	—	+
SL01	Customer File	SL01211	Extended User defined 14	NVARCHAR	150		—	—	+
SL01	Customer File	SL01212	Extended User defined 15	NVARCHAR	150		—	—	+
SL01	Customer File	SL01213	Extended User defined 16	NVARCHAR	150		—	—	+
SL01	Customer File	SL01214	Extended User defined 17	NVARCHAR	150		—	—	+
SL01	Customer File	SL01215	Extended User defined 18	NVARCHAR	150		—	—	+
SL01	Customer File	SL01216	Extended User defined 19	NVARCHAR	150		—	—	+
SL01	Customer File	SL01217	Extended User defined 20	NVARCHAR	150		—	—	+
SL01	Customer File	SL01218	Partial Delivery Planning	NVARCHAR	1		—	—	+
SL01	Customer File	SL01219	License Flag	NCHAR	1		—	—	+
SL01	Customer File	SL01220	Licensed From	DATETIME	8		—	—	+
SL01	Customer File	SL01221	Licensed To	DATETIME	8		—	—	+
SL01	Customer File	SL01222	Partial Delivery if Credit Limit is Exceeded	NCHAR	1		—	—	+
SL01	Customer File	SL01223	Taxes on Ordered not Shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01224	Additional costs on order (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01225	Taxes on additional order costs (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01226	Allocated not shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01227	Taxes on allocated not shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01228	Taxes on shipped not invoiced amount (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01229	Additional costs on order (shipped; LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01230	Taxes on additional costs on order (shipped; LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01231	Longitude	NUMERIC	28	8	—	—	+
SL01	Customer File	SL01232	Latitude	NUMERIC	28	8	—	—	+
SL01	Customer File	SL01233	Altitude	NUMERIC	28	8	—	—	+
SL01	Customer File	SL01234	Prepayments for Credit Check	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01235	External ID	NVARCHAR	36		—	—	+
SL01	Customer File	SL01236	SUFARMA	NVARCHAR	10		—	—	+
SL01	Customer File	SL01237	Special ICMS regime (Brazil)	NVARCHAR	50		—	—	+
SL01	Customer File	SL01238	Spare (Brazil)	NCHAR	1		—	—	+
SL01	Customer File	SL01239	Include in Spesometro Form	NVARCHAR	12		—	—	+
SL01	Customer File	SL01240	Postal Giro A/C	NVARCHAR	15		—	—	+
SL01	Customer File	SL01241	Bank Giro Number	NVARCHAR	15		—	—	+
SL01	Customer File	SL01242	Way of Payments (Credit Note)	NCHAR	2		—	—	+
SL01	Customer File	SL01243	PO3 Sub type	NCHAR	2		—	—	+
SL01	Customer File	SL01244	SWIFT Address	NVARCHAR	12		—	—	+
SL01	Customer File	SL01245	WH Taxes on Ordered Not Shipped (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01246	WH Taxes on Additional Order Costs (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01247	WH Taxes on Allocated Not Shipped (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01248	WH Taxes on Shipped Not Invoiced (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01249	WH Taxes on Additional Shipped Costs (LCU)	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01250	Overdue Tolerance Period	INT	3		—	—	+
SL01	Customer File	SL01251	Overdue Total Tolerance Amount	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01252	Overdue Invoice Tolerance Amount	NUMERIC	20	8	—	—	+
SL01	Customer File	SL01253	Credit control status	INT	2		—	—	+
SL01	Customer File	SL01254	Reason Code for Non-Standard Taxation	NCHAR	3		—	—	+
SL01	Customer File	SL01255	Split Payments	NCHAR	1		—	—	+
SL01	Customer File	SL01256	Bank Code 2	NVARCHAR	10		—	—	+
SL01	Customer File	SL01257	Bank Account Number 2	NVARCHAR	34		—	—	+
SL01	Customer File	SL01258	Block New Orders	NCHAR	1		—	—	+
SL01	Customer File	SL01259	Anonymized	NCHAR	1		—	—	+
SL03	Sales Ledger	SL03002	Invoice Number	NVARCHAR	25		15		—
SL03	Sales Ledger	SL03003	Transaction Number	NVARCHAR	9		6		—
SL03	Sales Ledger	SL03017	Accounting String	NVARCHAR	120		50		—
SL03	Sales Ledger	SL03024	Text	NVARCHAR	50		15		—
SL03	Sales Ledger	SL03065	Reference Number	NVARCHAR	25		20		—
SL03	Sales Ledger	SL03072	Periodic Billing — Reference	NVARCHAR	25		15		—
SL03	Sales Ledger	SL03086	Original Transaction Number	NVARCHAR	9		6		—
SL03	Sales Ledger	SL03088	Document Type	NCHAR	3		2		—
SL03	Sales Ledger	SL03099	Bank note number	NVARCHAR	20		—	—	+
SL03	Sales Ledger	SL03100	Net Invoice Amount in Local Currency	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03101	Net Invoice Amount in Invoice Currency	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03102	Instalments	NCHAR	1		—	—	+
SL03	Sales Ledger	SL03103	Sales Return Reason Code	INT	1		—	—	+
SL03	Sales Ledger	SL03104	Tax Note Number	NVARCHAR	25		—	—	+
SL03	Sales Ledger	SL03105	Financial Operation Code 2	NVARCHAR	10		—	—	+
SL03	Sales Ledger	SL03106	EDI Status	NCHAR	1		—	—	+
SL03	Sales Ledger	SL03107	Number Of Pages	INT	3		—	—	+
SL03	Sales Ledger	SL03108	Issuer External Code	NVARCHAR	16		—	—	+
SL03	Sales Ledger	SL03109	Issuer validity Date	DATETIME	8		—	—	+
SL03	Sales Ledger	SL03110	POS Machine	NCHAR	1		—	—	+
SL03	Sales Ledger	SL03111	Tax Note Register Date	DATETIME	8		—	—	+
SL03	Sales Ledger	SL03112	Invoice Issuer Code	NCHAR	6		—	—	+
SL03	Sales Ledger	SL03113	Commission Base	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03114	Commission Withheld Cost	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03115	Commission Distribution Method	NVARCHAR	1		—	—	+
SL03	Sales Ledger	SL03116	Due Date Definition	INT	1		—	—	+
SL03	Sales Ledger	SL03117	Payment Term	NVARCHAR	2		—	—	+
SL03	Sales Ledger	SL03118	Lock Payments for Invoices	INT	1		—	—	+
SL03	Sales Ledger	SL03119	Correction Number	INT	3		—	—	+
SL03	Sales Ledger	SL03120	Fiscal Reference	NVARCHAR	50		—	—	+
SL03	Sales Ledger	SL03121	Include in Spesometro Form	NVARCHAR	12		—	—	+
SL03	Sales Ledger	SL03122	Reminder Date	DATETIME	8		—	—	+
SL03	Sales Ledger	SL03123	PO3 Sub Type	NCHAR	2		—	—	+
SL03	Sales Ledger	SL03124	Payment Code	NCHAR	3		—	—	+
SL03	Sales Ledger	SL03125	Tax Registration Status	NCHAR	1		—	—	+
SL03	Sales Ledger	SL03126	Public Procurement Code1	NVARCHAR	20		—	—	+
SL03	Sales Ledger	SL03127	Public Procurement Code2	NVARCHAR	20		—	—	+
SL03	Sales Ledger	SL03128	Advance/Prepayment Flag	NCHAR	2		—	—	+
SL03	Sales Ledger	SL03129	Deducted Advance/Prepayment Amount LCU	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03130	Deducted Advance/Prepayment Amount ICU	NUMERIC	20	8	—	—	+
SL03	Sales Ledger	SL03131	Own Bank Code 1	NCHAR	2		—	—	+
SL03	Sales Ledger	SL03132	Own Bank Code 2	NCHAR	2		—	—	+
SL03	Sales Ledger	SL03133	Bank Code 1	NVARCHAR	10		—	—	+
SL03	Sales Ledger	SL03134	Bank Account 1	NVARCHAR	34		—	—	+
SL03	Sales Ledger	SL03135	Bank Code 2	NVARCHAR	10		—	—	+
SL03	Sales Ledger	SL03136	Bank Account 2	NVARCHAR	34		—	—	+
SL03	Sales Ledger	SL03137	Tax Registration Date	DATETIME	8		—	—	+
SL03	Sales Ledger	SL03138	Tax Registration No	NVARCHAR	9		—	—	+
SL03	Sales Ledger	SL03139	Tax Registration Country	NCHAR	3		—	—	+
SL04	Invoice Journal	SL04001	Record Counter	NUMERIC	9		8		—
SL04	Invoice Journal	SL04002	Transaction Number	NCHAR	9		6		—
SL04	Invoice Journal	SL04003	Line Number	NCHAR	7		5		—
SL04	Invoice Journal	SL04006	Accounting String	NVARCHAR	120		50		—
SL04	Invoice Journal	SL04009	Accounting String (Line Currency)	NVARCHAR	120		50		—
SL04	Invoice Journal	SL04011	Transaction Line Text	NVARCHAR	100		25		—
SL04	Invoice Journal	SL04013	Invoice Number	NVARCHAR	25		23		—
SL04	Invoice Journal	SL04024	In Closing Period	NCHAR	8		5		—
SL04	Invoice Journal	SL04026	Unit Code	INT	4		2		—
SL04	Invoice Journal	SL04030	PL Reference	NCHAR	9		6		—
SL04	Invoice Journal	SL04037	Transaction Text (Line Currency)	NVARCHAR	100		25		—
SL04	Invoice Journal	SL04038	Source Company	NCHAR	2		—	—	+
SL04	Invoice Journal	SL04039	Printed By	NCHAR	8		—	—	+
SL04	Invoice Journal	SL04040	Date Printed	DATETIME	8		—	—	+
SL04	Invoice Journal	SL04041	PrintedStatus	NCHAR	1		—	—	+
SL04	Invoice Journal	SL04042	AAS code	NVARCHAR	25		—	—	+
SL05	Payment Journal	SL05001	Record Counter	NUMERIC	9		8		—
SL05	Payment Journal	SL05002	Transact Number	NCHAR	9		6		—
SL05	Payment Journal	SL05003	Line Number	NCHAR	7		5		—
SL05	Payment Journal	SL05006	Accounting String	NVARCHAR	120		50		—
SL05	Payment Journal	SL05009	Accounting String Payment Currency	NVARCHAR	120		50		—
SL05	Payment Journal	SL05011	Transaction Line Text	NVARCHAR	100		25		—
SL05	Payment Journal	SL05013	Invoice Number	NVARCHAR	25		23		—
SL05	Payment Journal	SL05024	In Closing Period	NCHAR	8		5		—
SL05	Payment Journal	SL05026	Unit Code	INT	4		2		—
SL05	Payment Journal	SL05030	PL Reference	NCHAR	9		6		—
SL05	Payment Journal	SL05037	Transaction Text Payment Currency	NVARCHAR	100		25		—
SL05	Payment Journal	SL05041	Printed By	NCHAR	8		—	—	+
SL05	Payment Journal	SL05042	Date Printed	DATETIME	8		—	—	+
SL05	Payment Journal	SL05043	PrintedStatus	NCHAR	1		—	—	+
SL05	Payment Journal	SL05044	AAS code	NVARCHAR	25		—	—	+
SL05	Payment Journal	SL05045	TaxCode	NVARCHAR	6		—	—	+
SL07	Interest Charged	SL07002	Invoice Number	NVARCHAR	25		15		—
SL07	Interest Charged	SL07007	Status Flag	NCHAR	1		—	—	+
SL07	Interest Charged	SL07008	Interest Invoice No	NVARCHAR	25		—	—	+
SL07	Interest Charged	SL07009	Issuer Code	NCHAR	6		—	—	+
SL08	Sales Ledger Parameters	SL08102	Print Tax Code and Base Amount as text	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08103	Type of Sales Transaction	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08104	Default Tax Code	NCHAR	6		—	—	+
SL08	Sales Ledger Parameters	SL08105	Tax Note Number	NVARCHAR	15		—	—	+
SL08	Sales Ledger Parameters	SL08106	Tax Note Number Flag	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08107	Minimum Amount for FOC Items	NUMERIC	20	8	—	—	+
SL08	Sales Ledger Parameters	SL08108	Tax on Interest Flag	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08109	Tax Liability Code for Interest	NVARCHAR	6		—	—	+
SL08	Sales Ledger Parameters	SL08110	Default Customer License Flag	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08111	Customer Licensed from	DATETIME	8		—	—	+
SL08	Sales Ledger Parameters	SL08112	Customer Licensed to	DATETIME	8		—	—	+
SL08	Sales Ledger Parameters	SL08113	Use Daily Based Counter for Tax Notes	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08114	Advance Invoice Amount Apportion Rule	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08115	Use Customer Balance in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08116	Use Order Tax in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08117	Use Additional Costs in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08118	Use Taxes on Additional Costs on Order in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08119	Use Allocated Amount in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08120	Use Taxes on Allocated Amount in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08121	Use Shipped Amount in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08122	Use Taxes on Shipped Amount in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08123	Use Additional Costs on Order (Shipped) in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08124	Use Taxes On Additional Costs on Order (Shipped) in Credit Check	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08125	Tax Mode for Freight	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08126	Maximum Acceptable Credit Control Status	INT	2		—	—	+
SL08	Sales Ledger Parameters	SL08127	Multi-Level Credit Control Approval	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08128	Credit Control Approval Group	NVARCHAR	8		—	—	+
SL08	Sales Ledger Parameters	SL08129	Credit Limit Boundary	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08130	Overdue Boundary	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08131	Multi-level Approval on Line Level	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08132	Tolerance for Cancel of Approval, Amount	NUMERIC	20	8	—	—	+
SL08	Sales Ledger Parameters	SL08133	Tolerance for Cancel of Approval, Percent	NUMERIC	6	8	—	—	+
SL08	Sales Ledger Parameters	SL08134	Fixed Level Credit Control Approval Group	NVARCHAR	8		—	—	+
SL08	Sales Ledger Parameters	SL08135	Currency Exchange Rate Date	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08136	Default Customer Life Cycle Status	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08137	Late Assignment Of Transaction Number	NCHAR	1		—	—	+
SL08	Sales Ledger Parameters	SL08138	Default Invoice Split	INT	1		—	—	+
SL08	Sales Ledger Parameters	SL08139	Export code GCC VAT implementing states	INT	1		—	—	+
SL09	Automatic Accounting SL	SL09003	Accounting code 1	NCHAR	2		—	—	+
SL09	Automatic Accounting SL	SL09004	Accounting code 2	NCHAR	2		—	—	+
SL09	Automatic Accounting SL	SL09005	Extra code	NCHAR	2		—	—	+
SL10	Payment Ledger	SL10003	Transaction Number	NVARCHAR	9		6		—
SL10	Payment Ledger	SL10009	Accounting String	NVARCHAR	120		50		—
SL11	Payment Ledger Proposal	SL11002	Invoice Number	NVARCHAR	25		15		—
SL11	Payment Ledger Proposal	SL11021	InstalmentNumber	INT	3		—	—	+
SL11	Payment Ledger Proposal	SL11022	Mandate Reference	NVARCHAR	35		—	—	+
SL11	Payment Ledger Proposal	SL11023	Transaction ID	NVARCHAR	55		—	—	+
SL11	Payment Ledger Proposal	SL11024	Sequence Type	NCHAR	1		—	—	+
SL11	Payment Ledger Proposal	SL11025	Transaction Status	NCHAR	2		—	—	+
SL11	Payment Ledger Proposal	SL11026	Reason Code	NVARCHAR	8		—	—	+
SL11	Payment Ledger Proposal	SL11027	Reason Info	NVARCHAR	60		—	—	+
SL11	Payment Ledger Proposal	SL11028	Payment ID	NVARCHAR	40		—	—	+
SL11	Payment Ledger Proposal	SL11029	Cancellation ID	NVARCHAR	25		—	—	+
SL11	Payment Ledger Proposal	SL11030	Cancellation Date Time	DATETIME	17		—	—	+
SL11	Payment Ledger Proposal	SL11031	PO3 Sub type	NCHAR	2		—	—	+
SL11	Payment Ledger Proposal	SL11032	Invoice Currency Code	NCHAR	2		—	—	+
SL12	Customer Payment Proposal Header	SL12030	Minimum Accounting Dimensions	NVARCHAR	120		50		—
SL12	Customer Payment Proposal Header	SL12031	Maximum Accounting Dimensions	NVARCHAR	120		50		—
SL12	Customer Payment Proposal Header	SL12033	Creditor Bank Code	NCHAR	2		—	—	+
SL12	Customer Payment Proposal Header	SL12034	Show PL Balance	NCHAR	1		—	—	+
SL12	Customer Payment Proposal Header	SL12035	Payment Currency 2	INT	2		—	—	+
SL14	Delivery Addresses	SL14015	Accounting String	NVARCHAR	120		50		—
SL14	Delivery Addresses	SL14020	Invoice Issuer Code	NCHAR	6		4		—
SL14	Delivery Addresses	SL14022	Country Code	NVARCHAR	3		—	—	+
SL14	Delivery Addresses	SL14023	Region Code	NVARCHAR	10		—	—	+
SL14	Delivery Addresses	SL14024	State/Province Code	NVARCHAR	10		—	—	+
SL14	Delivery Addresses	SL14025	County Code	NVARCHAR	10		—	—	+
SL14	Delivery Addresses	SL14026	Email Address	NVARCHAR	200		—	—	+
SL14	Delivery Addresses	SL14027	Address Line 5	NVARCHAR	35		—	—	+
SL14	Delivery Addresses	SL14028	Address Line 6	NVARCHAR	35		—	—	+
SL14	Delivery Addresses	SL14029	Address Line 7	NVARCHAR	35		—	—	+
SL14	Delivery Addresses	SL14030	Tax Registration No	NVARCHAR	20		—	—	+
SL14	Delivery Addresses	SL14031	Delivery Method	NCHAR	2		—	—	+
SL15	Commissions	SL15001	Invoice Number	NVARCHAR	25		15		—
SL16	Due Commissions	SL16002	Invoice Number	NVARCHAR	25		15		—
SL17	VAT Transactions	SL17001	Invoice Number	NVARCHAR	25		15		—
SL17	VAT Transactions	SL17010	Transaction Number	NVARCHAR	9		6		—
SL17	VAT Transactions	SL17012	Order Line plus Subline or CostId	NVARCHAR	60		15		—
SL17	VAT Transactions	SL17021	Line Number	NCHAR	7		5		—
SL17	VAT Transactions	SL17031	Tax Exemption Type	NCHAR	2		1		—
SL17	VAT Transactions	SL17047	InvoiceRefer	NVARCHAR	25		—	—	+
SL17	VAT Transactions	SL17048	Original Currency Code	NVARCHAR	2		—	—	+
SL17	VAT Transactions	SL17049	Base Amount (Original Currency)	NUMERIC	20	8	—	—	+
SL17	VAT Transactions	SL17050	VAT Type	NVARCHAR	6		—	—	+
SL17	VAT Transactions	SL17051	Accounting Info	NVARCHAR	120		—	—	+
SL17	VAT Transactions	SL17052	Line Ref SL04	NVARCHAR	7		—	—	+
SL17	VAT Transactions	SL17053	Financial Year	NVARCHAR	4		—	—	+
SL17	VAT Transactions	SL17054	Ref GL06	NVARCHAR	9		—	—	+
SL17	VAT Transactions	SL17055	Direct from GL	NVARCHAR	1		—	—	+
SL17	VAT Transactions	SL17056	Surcharge Tax Code	NVARCHAR	6		—	—	+
SL17	VAT Transactions	SL17057	AAS code	NVARCHAR	25		—	—	+
SL17	VAT Transactions	SL17058	Order Line Number	NCHAR	12		—	—	+
SL17	VAT Transactions	SL17059	Reference to PL Invoice	NVARCHAR	25		—	—	+
SL17	VAT Transactions	SL17060	ReferPLSupplier	NVARCHAR	10		—	—	+
SL17	VAT Transactions	SL17061	Actual Tax Base	NUMERIC	20	8	—	—	+
SL17	VAT Transactions	SL17062	Freight Tax Amount	NUMERIC	20	8	—	—	+
SL17	VAT Transactions	SL17063	Destination Rate	NUMERIC	8	8	—	—	+
SL17	VAT Transactions	SL17064	Tax Description	NVARCHAR	30		—	—	+
SL17	VAT Transactions	SL17065	Invoice Line No	NVARCHAR	6		—	—	+
SL17	VAT Transactions	SL17066	Tax Amount OCU	NUMERIC	20	8	—	—	+
SL17	VAT Transactions	SL17067	HMRC Period Key	NVARCHAR	4		—	—	+
SL17	VAT Transactions	SL17068	Tax Registration Country	NCHAR	3		—	—	+
SL18	Invoice Consolidation	SL18003	Invoice Number	NVARCHAR	25		15		—
SL18	Invoice Consolidation	SL18004	Invoice Reference Number	NVARCHAR	25		15		—
SL18	Invoice Consolidation	SL18005	Transaction Number	NVARCHAR	9		6		—
SL18	Invoice Consolidation	SL18014	Accounting String	NVARCHAR	120		50		—
SL18	Invoice Consolidation	SL18030	OrigPaymTerm	NCHAR	2		—	—	+
SL18	Invoice Consolidation	SL18031	ActPaymTerm	NCHAR	2		—	—	+
SL18	Invoice Consolidation	SL18032	Delivery Tax Registration No	NVARCHAR	20		—	—	+
SL18	Invoice Consolidation	SL18033	Tax Registration Country	NCHAR	3		—	—	+
SL19	Standard Customers	SL19006	Reference 1	NVARCHAR	35		20		—
SL19	Standard Customers	SL19007	Reference 2	NVARCHAR	35		20		—
SL19	Standard Customers	SL19008	Reference 3	NVARCHAR	35		20		—
SL19	Standard Customers	SL19009	Reference 4	NVARCHAR	35		20		—
SL19	Standard Customers	SL19017	Accounting String	NVARCHAR	120		50		—
SL19	Standard Customers	SL19021	Tax Registration Number	NVARCHAR	20		15		—
SL19	Standard Customers	SL19036	Discount Code	NVARCHAR	3		2		—
SL19	Standard Customers	SL19109	Complete Customer Name	NVARCHAR	200		50		—
SL19	Standard Customers	SL19141	Invoice Issuer Code	NCHAR	6		4		—
SL19	Standard Customers	SL19151	Financial Operation Code	NVARCHAR	10		1		—
SL19	Standard Customers	SL19156	LTM Group	NCHAR	6		—	—	+
SL19	Standard Customers	SL19157	Drop Shipment Flag	NCHAR	1		—	—	+
SL19	Standard Customers	SL19158	Delivery Note, sort	INT	4		—	—	+
SL19	Standard Customers	SL19159	Auto print DN	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19160	Auto send DN	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19161	Need back-order	NCHAR	1		—	—	+
SL19	Standard Customers	SL19162	Delivery note printing	INT	1		—	—	+
SL19	Standard Customers	SL19163	Invoice printing	INT	1		—	—	+
SL19	Standard Customers	SL19164	TaxIDType	NCHAR	2		—	—	+
SL19	Standard Customers	SL19165	ResponsibilityType	NCHAR	2		—	—	+
SL19	Standard Customers	SL19166	Harbour	NVARCHAR	4		—	—	+
SL19	Standard Customers	SL19167	Bundesland	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19168	StatManner	NVARCHAR	6		—	—	+
SL19	Standard Customers	SL19169	CurrIdentNumber	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19170	ECDepartment	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19171	Regime	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19172	Auto print Invoice	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19173	Auto send Invoice	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19174	Fix Payment Day 1	INT	2		—	—	+
SL19	Standard Customers	SL19175	Fix Payment Day 2	INT	2		—	—	+
SL19	Standard Customers	SL19176	Fix Payment Day 3	INT	2		—	—	+
SL19	Standard Customers	SL19177	Paymnt Exclud Month	INT	2		—	—	+
SL19	Standard Customers	SL19178	Release For DN	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19179	Extended Commission Code	NCHAR	2		—	—	+
SL19	Standard Customers	SL19180	Tax Type	NVARCHAR	6		—	—	+
SL19	Standard Customers	SL19181	Tax Surcharge	NCHAR	1		—	—	+
SL19	Standard Customers	SL19182	Merge RIBA	NCHAR	1		—	—	+
SL19	Standard Customers	SL19183	Payment Address Code	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19184	Invoice Address Code	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19185	Invoice Sent Address Code	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19186	Excise Control Code	NVARCHAR	25		—	—	+
SL19	Standard Customers	SL19187	Excise Registration Number	NVARCHAR	25		—	—	+
SL19	Standard Customers	SL19188	Excise Division	NVARCHAR	25		—	—	+
SL19	Standard Customers	SL19189	DA for Consolidated Sales Orders	NVARCHAR	2		—	—	+
SL19	Standard Customers	SL19190	Region Code	NVARCHAR	10		—	—	+
SL19	Standard Customers	SL19191	State/Province Code	NVARCHAR	10		—	—	+
SL19	Standard Customers	SL19192	County Code	NVARCHAR	10		—	—	+
SL19	Standard Customers	SL19193	Email address	NVARCHAR	200		—	—	+
SL19	Standard Customers	SL19194	Address Line 5	NVARCHAR	35		—	—	+
SL19	Standard Customers	SL19195	Address Line 6	NVARCHAR	35		—	—	+
SL19	Standard Customers	SL19196	Address Line 7	NVARCHAR	35		—	—	+
SL19	Standard Customers	SL19197	Consolidation Mode for Lease Contracts	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19198	Ext. User defined field 1	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19199	Ext. User defined field 2	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19200	Ext. User defined field 3	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19201	Ext. User defined field 4	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19202	Ext. User defined field 5	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19203	Ext. User defined field 6	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19204	Ext. User defined field 7	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19205	Ext. User defined field 8	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19206	Ext. User defined field 9	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19207	Ext. User defined field 10	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19208	Ext. User defined field 11	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19209	Ext. User defined field 12	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19210	Ext. User defined field 13	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19211	Ext. User defined field 14	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19212	Ext. User defined field 15	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19213	Ext. User defined field 16	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19214	Ext. User defined field 17	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19215	Ext. User defined field 18	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19216	Ext. User defined field 19	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19217	Ext. User defined field 20	NVARCHAR	150		—	—	+
SL19	Standard Customers	SL19218	Partial Delivery Planning	NVARCHAR	1		—	—	+
SL19	Standard Customers	SL19219	License Flag	NCHAR	1		—	—	+
SL19	Standard Customers	SL19220	Licensed From	DATETIME	8		—	—	+
SL19	Standard Customers	SL19221	Licensed To	DATETIME	8		—	—	+
SL19	Standard Customers	SL19222	Partial delivery on credit check	NCHAR	1		—	—	+
SL19	Standard Customers	SL19223	Taxes on Ordered Not Shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19224	Additional costs on order (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19225	Taxes on additional order costs (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19226	Allocated not shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19227	Taxes on allocated not shipped amount (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19228	Taxes on shipped not invoiced amount (LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19229	Additional costs on order (shipped; LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19230	Taxes on additional costs on order (shipped; LCU)	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19231	Longitude	NUMERIC	28	8	—	—	+
SL19	Standard Customers	SL19232	Latitude	NUMERIC	28	8	—	—	+
SL19	Standard Customers	SL19233	Altitude	NUMERIC	28	8	—	—	+
SL19	Standard Customers	SL19234	Prepayments for Credit Check	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19235	External ID	NVARCHAR	36		—	—	+
SL19	Standard Customers	SL19236	SUFARMA	NVARCHAR	10		—	—	+
SL19	Standard Customers	SL19237	Special ICMS regime – Brazil	NVARCHAR	50		—	—	+
SL19	Standard Customers	SL19238	Spare (Brazil)	NCHAR	1		—	—	+
SL19	Standard Customers	SL19239	Spesometro Forms	NVARCHAR	12		—	—	+
SL19	Standard Customers	SL19240	Postal Giro A/C	NVARCHAR	15		—	—	+
SL19	Standard Customers	SL19241	Bank Giro A/C	NVARCHAR	15		—	—	+
SL19	Standard Customers	SL19242	Credit Pay Way	NCHAR	2		—	—	+
SL19	Standard Customers	SL19243	PO3 Sub type	NCHAR	2		—	—	+
SL19	Standard Customers	SL19244	SWIFT Address	NVARCHAR	12		—	—	+
SL19	Standard Customers	SL19245	WH Taxes On Ordered Not Shipped LCU	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19246	WH Taxes On Add Order Costs LCU	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19247	WH Taxes On Alloc Not Shipped LCU	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19248	WH Taxes On Shipped Not Invoiced LCU	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19249	WH Taxes On Add Shipped Costs LCU	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19250	Overdue tolerance period	INT	3		—	—	+
SL19	Standard Customers	SL19251	Overdue total tolerance amount	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19252	Overdue invoice tolerance amount	NUMERIC	20	8	—	—	+
SL19	Standard Customers	SL19253	Credit control status	INT	2		—	—	+
SL19	Standard Customers	SL19254	Tax Reason Code	NCHAR	3		—	—	+
SL19	Standard Customers	SL19255	Split Payments	NCHAR	1		—	—	+
SL19	Standard Customers	SL19256	Bank Code 2	NVARCHAR	10		—	—	+
SL19	Standard Customers	SL19257	Bank Account 2	NVARCHAR	34		—	—	+
SL19	Standard Customers	SL19258	Block New Orders	NCHAR	1		—	—	+
SL19	Standard Customers	SL19259	Anonymized	NCHAR	1		—	—	+
SL21	Sales Ledger Payments	SL21002	Invoice Number	NVARCHAR	25		15		—
SL21	Sales Ledger Payments	SL21003	Line Number	NVARCHAR	6		2		—
SL21	Sales Ledger Payments	SL21004	Transaction Number	NVARCHAR	9		6		—
SL21	Sales Ledger Payments	SL21010	Check Number	NVARCHAR	25		15		—
SL21	Sales Ledger Payments	SL21028	Receipt number	NVARCHAR	15		—	—	+
SL21	Sales Ledger Payments	SL21029	Issuer code	NVARCHAR	6		—	—	+
SL21	Sales Ledger Payments	SL21030	Form number	NVARCHAR	8		—	—	+
SL21	Sales Ledger Payments	SL21031	InstalmentNumber	INT	3		—	—	+
SL21	Sales Ledger Payments	SL21032	Lock Payments Invoices	INT	1		—	—	+
SL21	Sales Ledger Payments	SL21033	Reconciled	NCHAR	1		—	—	+
SL21	Sales Ledger Payments	SL21034	Remittance Link	NVARCHAR	38		—	—	+
SL21	Sales Ledger Payments	SL21035	Prepayment Link	NVARCHAR	25		—	—	+
SL21	Sales Ledger Payments	SL21036	Link Type	NCHAR	1		—	—	+
SL21	Sales Ledger Payments	SL21037	Voiding Status	NCHAR	1		—	—	+
SL21	Sales Ledger Payments	SL21038	Accounting String	NVARCHAR	120		—	—	+
SL21	Sales Ledger Payments	SL21039	AAS Reference	NVARCHAR	25		—	—	+
SL21	Sales Ledger Payments	SL21040	Payment Type	NCHAR	1		—	—	+
SL21	Sales Ledger Payments	SL21041	Accounting String AR	NVARCHAR	120		—	—	+
SL22	Payment Terms SL	SL22020	Multiply Payment Periods	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22021	Day of Period	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22022	AmountBasis	NUMERIC	20	8	—	—	+
SL22	Payment Terms SL	SL22023	AltPaymentTerm	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22024	Instalments	NCHAR	1		—	—	+
SL22	Payment Terms SL	SL22025	FixedPaymDays	NVARCHAR	1		—	—	+
SL22	Payment Terms SL	SL22026	FixedPaymentDay	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22027	WayOfPayment	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22028	DueDateDefinition	INT	1		—	—	+
SL22	Payment Terms SL	SL22029	Statistical factor	NUMERIC	12	8	—	—	+
SL22	Payment Terms SL	SL22030	Deposit Account	NVARCHAR	12		—	—	+
SL22	Payment Terms SL	SL22031	Month excluded 1	INT	2		—	—	+
SL22	Payment Terms SL	SL22032	Month excluded 2	INT	2		—	—	+
SL22	Payment Terms SL	SL22033	Fixed Payment Day for excluded month	INT	2		—	—	+
SL22	Payment Terms SL	SL22034	Min Coin Rounding	NCHAR	1		—	—	+
SL22	Payment Terms SL	SL22035	Credit Note Payment Term	NVARCHAR	2		—	—	+
SL22	Payment Terms SL	SL22036	Invoice Cash Discount Switch	NCHAR	1		—	—	+
SL22	Payment Terms SL	SL22037	Box Transport documents (00-99)	NVARCHAR	100		—	—	+
SL22	Payment Terms SL	SL22038	No Payment	NCHAR	1		—	—	+
SL22	Payment Terms SL	SL22039	Cash Payment Flag	NCHAR	1		—	—	+
SL22	Payment Terms SL	SL22040	Spare	NCHAR	2		—	—	+
SL22	Payment Terms SL	SL22041	PO3 Sub type	NCHAR	2		—	—	+
SL24	Sales Statement Tax Variance	SL24012	Output Tax Account	NVARCHAR	120		50		—
SL24	Sales Statement Tax Variance	SL24013	Input Tax Account	NVARCHAR	120		50		—
SL25	Sales Statement Proposal	SL25052	Tax Variance Account	NVARCHAR	120		50		—
SL26	Sales Statement Proposal References	SL26008	Invoice Number	NVARCHAR	25		15		—
SL28	Billing Proposal Header	SL28011	Minimum Invoice Number	NVARCHAR	25		15		—
SL28	Billing Proposal Header	SL28012	Maximum Invoice Number	NVARCHAR	25		15		—
SL28	Billing Proposal Header	SL28015	Accounting String Minimum	NVARCHAR	120		50		—
SL28	Billing Proposal Header	SL28016	Accounting String Maximum	NVARCHAR	120		50		—
SL29	Invoice Consolidation History	SL29003	Invoice Number	NCHAR	25		15		—
SL29	Invoice Consolidation History	SL29004	Invoice Reference Number	NCHAR	25		15		—
SL29	Invoice Consolidation History	SL29005	Transaction Number	NCHAR	9		6		—
SL29	Invoice Consolidation History	SL29014	Accounting String	NVARCHAR	120		50		—
SL29	Invoice Consolidation History	SL29029	LiabilityCode	NCHAR	6		—	—	+
SL29	Invoice Consolidation History	SL29030	OrigPaymTerm	NCHAR	2		—	—	+
SL29	Invoice Consolidation History	SL29031	ActPaymTerm	NCHAR	2		—	—	+
SL29	Invoice Consolidation History	SL29032	Delivery Tax Registration No	NVARCHAR	20		—	—	+
SL29	Invoice Consolidation History	SL29033	Tax Registration Country	NCHAR	3		—	—	+
SL30	Tax details for Payments	SL30001	InvoiceNo	NVARCHAR	25		15		—
SL30	Tax details for Payments	SL30010	TransactioNo	NVARCHAR	9		6		—
SL30	Tax details for Payments	SL30012	InvoiceNoOld	NVARCHAR	25		15		—
SL30	Tax details for Payments	SL30021	TransactLineNo	NCHAR	7		5		—
SL30	Tax details for Payments	SL30047	InvoiceRefer	NVARCHAR	25		—	—	+
SL31	Prepayment Allocation Lines	SL31007	Invoice Number Payment	NVARCHAR	25		15		—
SL31	Prepayment Allocation Lines	SL31010	Invoice Number	NVARCHAR	25		15		—
SL31	Prepayment Allocation Lines	SL31019	Issuer Code	NCHAR	6		—	—	+
SL31	Prepayment Allocation Lines	SL31020	Tax note number	NVARCHAR	25		—	—	+
SL31	Prepayment Allocation Lines	SL31021	Sales Invoice No	NVARCHAR	25		—	—	+
SL31	Prepayment Allocation Lines	SL31022	Object Value	NUMERIC	20	8	—	—	+
SL31	Prepayment Allocation Lines	SL31023	Order Currency Code	INT	2		—	—	+
SL31	Prepayment Allocation Lines	SL31024	OCU Exchange Rate 1	NUMERIC	10	8	—	—	+
SL31	Prepayment Allocation Lines	SL31025	OCU Exchange Algorithm	NCHAR	3		—	—	+
SL31	Prepayment Allocation Lines	SL31026	OCU Exchange Rate 2	NUMERIC	10	8	—	—	+
SL31	Prepayment Allocation Lines	SL31027	ICU Exchange Rate 1	NUMERIC	10	8	—	—	+
SL31	Prepayment Allocation Lines	SL31028	ICU Exchange Algorithm	NCHAR	3		—	—	+
SL31	Prepayment Allocation Lines	SL31029	ICU Exchange Rate 2	NUMERIC	10	8	—	—	+
SL31	Prepayment Allocation Lines	SL31030	Invoice Currency Code	INT	2		—	—	+
SL31	Prepayment Allocation Lines	SL31031	Tax Registration Date	DATETIME	8		—	—	+
SL32	Prepayment Tax Base Lines	SL32011	LineType	NVARCHAR	6		—	—	+
SL32	Prepayment Tax Base Lines	SL32012	InvoiceNoPayment	NVARCHAR	25		—	—	+
SL32	Prepayment Tax Base Lines	SL32013	OrderLineNo	NCHAR	6		—	—	+
SL32	Prepayment Tax Base Lines	SL32014	Tax Base Gross ICU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32015	Tax Base Net ICU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32016	Tax Amount ICU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32017	Tax Base Gross LCU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32018	Tax Base Net LCU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32019	Tax Amount LCU	NUMERIC	20	8	—	—	+
SL32	Prepayment Tax Base Lines	SL32020	Tax Liability	NCHAR	6		—	—	+
SL32	Prepayment Tax Base Lines	SL32021	Line Discount ICU	NUMERIC	20	8	—	—	+
SL33	Prepayment Tax Details	SL33010	Line Type	NVARCHAR	6		—	—	+
SL33	Prepayment Tax Details	SL33011	Tax Base OCU	NUMERIC	20	8	—	—	+
SL33	Prepayment Tax Details	SL33012	Tax Amount OCU	NUMERIC	20	8	—	—	+
SL34	Prepayment Deductions	SL34006	Invoice Number	NVARCHAR	25		15		—
SL34	Prepayment Deductions	SL34009	Deducted Amount PCU	NUMERIC	20	8	—	—	+
SL34	Prepayment Deductions	SL34010	Deducted Tax Amount PCU	NUMERIC	20	8	—	—	+
SL34	Prepayment Deductions	SL34011	Deducted Amount LCU	NUMERIC	20	8	—	—	+
SL34	Prepayment Deductions	SL34012	Deducted Tax Amount LCU	NUMERIC	20	8	—	—	+
SL35	Multiply Payment Periods	SL35001	Payment Term	NVARCHAR	2		—	—	+
SL35	Multiply Payment Periods	SL35002	Period No	INT	2		—	—	+
SL35	Multiply Payment Periods	SL35003	Partial Payment %	NUMERIC	12	8	—	—	+
SL35	Multiply Payment Periods	SL35004	Due Date	INT	4		—	—	+
SL35	Multiply Payment Periods	SL35005	Day Cash Discount 1	NVARCHAR	3		—	—	+
SL35	Multiply Payment Periods	SL35006	Cash Discount 1	NVARCHAR	6		—	—	+
SL35	Multiply Payment Periods	SL35007	Day Cash Discount 2	NVARCHAR	3		—	—	+
SL35	Multiply Payment Periods	SL35008	Cash Discount 2	NVARCHAR	6		—	—	+
SL35	Multiply Payment Periods	SL35009	Day Cash Discount 3	NVARCHAR	3		—	—	+
SL35	Multiply Payment Periods	SL35010	Cash Discount 3	NVARCHAR	6		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36001	Object Type	NCHAR	2		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36002	Object No	NVARCHAR	15		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36003	Sub Project Code	NCHAR	6		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36004	Line No	NCHAR	6		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36005	Struct Line No	NCHAR	6		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36006	Invoice No	NCHAR	25		—	—	+
SL36	Link Prepayment/Advance Invoices to SO	SL36007	Qty Invoiced	NUMERIC	12	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39001	ObjectType	NVARCHAR	4		—	—	+
SL39	Delivery Tax Allocation Lines	SL39002	ObjectNumber	NVARCHAR	15		—	—	+
SL39	Delivery Tax Allocation Lines	SL39003	Sub-ProjectCode	NVARCHAR	6		—	—	+
SL39	Delivery Tax Allocation Lines	SL39004	LineType	NVARCHAR	6		—	—	+
SL39	Delivery Tax Allocation Lines	SL39005	LineNo	NVARCHAR	6		—	—	+
SL39	Delivery Tax Allocation Lines	SL39006	StructLineNo	NVARCHAR	6		—	—	+
SL39	Delivery Tax Allocation Lines	SL39007	AutoSubStringNo	NVARCHAR	4		—	—	+
SL39	Delivery Tax Allocation Lines	SL39008	InvoiceNo	NVARCHAR	25		—	—	+
SL39	Delivery Tax Allocation Lines	SL39009	DeliveredQty	NUMERIC	12	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39010	ShipmentDate	DATETIME	8		—	—	+
SL39	Delivery Tax Allocation Lines	SL39011	DeliveryDate	DATETIME	8		—	—	+
SL39	Delivery Tax Allocation Lines	SL39012	TaxCode	NVARCHAR	6		—	—	+
SL39	Delivery Tax Allocation Lines	SL39013	TaxRegDate	DATETIME	8		—	—	+
SL39	Delivery Tax Allocation Lines	SL39014	TaxRegStatus	NCHAR	1		—	—	+
SL39	Delivery Tax Allocation Lines	SL39015	TaxBaseOCU	NUMERIC	20	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39016	TaxBaseLCU	NUMERIC	20	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39017	TaxAmountOCU	NUMERIC	20	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39018	TaxAmountLCU	NUMERIC	20	8	—	—	+
SL39	Delivery Tax Allocation Lines	SL39019	Delivery Note Number	NVARCHAR	20		—	—	+
SL39	Delivery Tax Allocation Lines	SL39020	Delivery Confirmation	NCHAR	1		—	—	+
SL39	Delivery Tax Allocation Lines	SL39021	Customer Code	NVARCHAR	10		—	—	+
SL39	Delivery Tax Allocation Lines	SL39022	Invoice Interval From Date	DATETIME	8		—	—	+
SL39	Delivery Tax Allocation Lines	SL39023	Invoice Interval To Date	DATETIME	8		—	—	+
SL40	Payment Methods	SL40001	PaymentMethodCode	NCHAR	2		—	—	+
SL40	Payment Methods	SL40002	PaymentMethodName	NVARCHAR	50		—	—	+
SL40	Payment Methods	SL40003	DLLName	NVARCHAR	45		—	—	+
SL40	Payment Methods	SL40004	AASPosition	NCHAR	3		—	—	+
SL40	Payment Methods	SL40005	Local/Foreign	NCHAR	2		—	—	+
SL40	Payment Methods	SL40006	ChequePayment	NCHAR	2		—	—	+
SL40	Payment Methods	SL40007	ActivationFlag	NCHAR	1		—	—	+
SL40	Payment Methods	SL40008	TypeofUsage	NCHAR	1		—	—	+
SL40	Payment Methods	SL40009	DocUpdateFlag	NCHAR	1		—	—	+
SL40	Payment Methods	SL40010	FileUpdateFlag	NCHAR	1		—	—	+
SL40	Payment Methods	SL40011	OutstandingItem	NCHAR	1		—	—	+
SL40	Payment Methods	SL40012	ElectrCommunFlag	NCHAR	1		—	—	+
SL40	Payment Methods	SL40013	EuroCurrencyCode	NCHAR	2		—	—	+
SL45	Extended Bank Info	SL45001	Customer Code	NCHAR	10		—	—	+
SL45	Extended Bank Info	SL45002	Bank Code	NCHAR	2		—	—	+
SL45	Extended Bank Info	SL45003	Bank Name	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45004	External Bank Code	NVARCHAR	11		—	—	+
SL45	Extended Bank Info	SL45005	Account Number	NCHAR	34		—	—	+
SL45	Extended Bank Info	SL45006	Address Line 1	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45007	Address Line 2	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45008	Address Line 3	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45009	Address Line 4	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45010	Post Code	NVARCHAR	10		—	—	+
SL45	Extended Bank Info	SL45011	Telephone Number	NVARCHAR	20		—	—	+
SL45	Extended Bank Info	SL45012	Telefax	NVARCHAR	20		—	—	+
SL45	Extended Bank Info	SL45013	Correspondent Bank Name	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45014	Correspondent External Bank Code	NVARCHAR	10		—	—	+
SL45	Extended Bank Info	SL45015	Correspondent Account Number	NVARCHAR	34		—	—	+
SL45	Extended Bank Info	SL45016	Correspondent Address Line 1	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45017	Correspondent Address Line 2	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45018	Correspondent Address Line 3	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45019	Correspondent Address Line 4	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45020	Payment Priority	NCHAR	1		—	—	+
SL45	Extended Bank Info	SL45021	Address Line 5	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45022	Address Line 6	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45023	Address Line 7	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45024	Correspondent Address Line 5	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45025	Correspondent Address Line 6	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45026	Correspondent Address Line 7	NVARCHAR	35		—	—	+
SL45	Extended Bank Info	SL45027	Country Code	NCHAR	3		—	—	+
SL45	Extended Bank Info	SL45028	Correspondent Country Code	NCHAR	3		—	—	+
SL45	Extended Bank Info	SL45029	BIC	NVARCHAR	15		—	—	+
SL45	Extended Bank Info	SL45030	Correspondent BIC	NVARCHAR	15		—	—	+
SL45	Extended Bank Info	SL45031	Bank Account Type	NCHAR	1		—	—	+
SL45	Extended Bank Info	SL45032	Default Code	NCHAR	1		—	—	+
SL45	Extended Bank Info	SL45033	Tax/vat Payment Currency — Invoice Point	INT	2		—	—	+
SL45	Extended Bank Info	SL45034	Tax/vat Payment Currency — Payment Point	INT	2		—	—	+
SL45	Extended Bank Info	SL45035	GL tax/vat payment account	NVARCHAR	12		—	—	+
SL46	Invoice Template Header	SL46001	Version	INT	4		—	—	+
SL46	Invoice Template Header	SL46002	Locked	NCHAR	1		—	—	+
SL46	Invoice Template Header	SL46003	Created User ID	NCHAR	8		—	—	+
SL46	Invoice Template Header	SL46004	Created Time Stamp	DATETIME	17		—	—	+
SL46	Invoice Template Header	SL46005	Locked User ID	NCHAR	8		—	—	+
SL46	Invoice Template Header	SL46006	Locked Time Stamp	DATETIME	17		—	—	+
SL47	Invoice Template Lines	SL47001	Version	INT	4		—	—	+
SL47	Invoice Template Lines	SL47002	Source Module	NCHAR	2		—	—	+
SL47	Invoice Template Lines	SL47003	Target Table	INT	2		—	—	+
SL47	Invoice Template Lines	SL47004	Target Field	NCHAR	7		—	—	+
SL47	Invoice Template Lines	SL47005	Source Table	NCHAR	4		—	—	+
SL47	Invoice Template Lines	SL47006	Source Field	NVARCHAR	20		—	—	+
SL47	Invoice Template Lines	SL47007	UDDB	NVARCHAR	20		—	—	+
SL48	Invoice Template Field definitions	SL48001	Version	INT	4		—	—	+
SL48	Invoice Template Field definitions	SL48002	Target Table	INT	2		—	—	+
SL48	Invoice Template Field definitions	SL48003	Target Field	NCHAR	7		—	—	+
SL48	Invoice Template Field definitions	SL48004	Label	NVARCHAR	50		—	—	+
SL48	Invoice Template Field definitions	SL48005	Field Type	INT	4		—	—	+
SL48	Invoice Template Field definitions	SL48006	Field Length	INT	4		—	—	+
SL48	Invoice Template Field definitions	SL48007	Number Of Decimals	INT	4		—	—	+
SL61	Reminder Proposal	SL61001	Customer Code	NCHAR	10		—	—	+
SL61	Reminder Proposal	SL61002	Invoice No	NCHAR	15		—	—	+
SL97	Work File for Ledger Statement	SL97004	TransactioNo	NVARCHAR	9		6		—
SL97	Work File for Ledger Statement	SL97005	InvoiceNo	NVARCHAR	25		15		—
SLA1	SL account exceptions	SLA1001	Account	NVARCHAR	25		—	—	+
SLA1	SL account exceptions	SLA1002	Exception mark	NCHAR	1		—	—	+
SLB1	Bank Note Records	SLB1001	Module Type	NVARCHAR	2		—	—	+
SLB1	Bank Note Records	SLB1002	Invoice No	NVARCHAR	25		—	—	+
SLB1	Bank Note Records	SLB1003	Installment No	NVARCHAR	3		—	—	+
SLB1	Bank Note Records	SLB1004	Bank Note No	NVARCHAR	20		—	—	+
SLB1	Bank Note Records	SLB1005	Order No	NVARCHAR	10		—	—	+
SLB1	Bank Note Records	SLB1006	Bank Note Date	DATETIME	8		—	—	+
SLB1	Bank Note Records	SLB1007	Inv Curr Code	INT	2		—	—	+
SLB1	Bank Note Records	SLB1008	Inv Amnt LCU	NUMERIC	20	8	—	—	+
SLB1	Bank Note Records	SLB1009	Inv Amnt ICU	NUMERIC	20	8	—	—	+
SLB1	Bank Note Records	SLB1010	Cash Discount	NVARCHAR	6		—	—	+
SLB1	Bank Note Records	SLB1011	Cash Disc Date	DATETIME	8		—	—	+
SLB1	Bank Note Records	SLB1012	Intrst Per Day ICU	NUMERIC	20	8	—	—	+
SLB1	Bank Note Records	SLB1013	InterestTxt	NVARCHAR	50		—	—	+
SLB1	Bank Note Records	SLB1014	Bank Note Status	NCHAR	1		—	—	+
SLB4	Tax Note Description	SLB4001	CustomerCode	NVARCHAR	10		—	—	+
SLB4	Tax Note Description	SLB4002	InvoiceNo	NVARCHAR	25		—	—	+
SLB4	Tax Note Description	SLB4003	SortOrder	INT	3		—	—	+
SLB4	Tax Note Description	SLB4004	TNDescriptionTxt	NVARCHAR	80		—	—	+
SLB4	Tax Note Description	SLB4005	Tax Note Registration Date	DATETIME	8		—	—	+
SLB4	Tax Note Description	SLB4006	Tax Note Number	NVARCHAR	25		—	—	+
SLB4	Tax Note Description	SLB4007	Spare	NVARCHAR	6		—	—	+
SLB4	Tax Note Description	SLB4008	Spare	NVARCHAR	35		—	—	+
SLB4	Tax Note Description	SLB4009	Spare	NUMERIC	12	8	—	—	+
SLB4	Tax Note Description	SLB4010	Spare	NUMERIC	20	8	—	—	+
SLB4	Tax Note Description	SLB4011	Spare	INT	4		—	—	+
SLB5	Tax Note lines details	SLB5001	Customer Code	NCHAR	10		—	—	+
SLB5	Tax Note lines details	SLB5002	Tax Note Number	NVARCHAR	25		—	—	+
SLB5	Tax Note lines details	SLB5003	Tax Note Registration Date	DATETIME	8		—	—	+
SLB5	Tax Note lines details	SLB5004	Sales Order Number	NCHAR	10		—	—	+
SLB5	Tax Note lines details	SLB5005	Sales Order Line Number	NCHAR	6		—	—	+
SLB5	Tax Note lines details	SLB5006	Sales Order Sub Line Number	NCHAR	6		—	—	+
SLB5	Tax Note lines details	SLB5007	Tax Code	NCHAR	6		—	—	+
SLB5	Tax Note lines details	SLB5008	Sales Order Line Stock Code	NVARCHAR	35		—	—	+
SLB5	Tax Note lines details	SLB5009	Sales Order Line Quantity	NUMERIC	12	8	—	—	+
SLB5	Tax Note lines details	SLB5010	Sales Order Line Unit Price	NUMERIC	20	8	—	—	+
SLB5	Tax Note lines details	SLB5011	Sales Order Line Unit Code	INT	4		—	—	+
SLB5	Tax Note lines details	SLB5012	Deducted Quantity of delivered goods	NUMERIC	12	8	—	—	+
SLB5	Tax Note lines details	SLB5013	ObjectType	NCHAR	4		—	—	+
SLB5	Tax Note lines details	SLB5014	LineType	NCHAR	6		—	—	+
SLC1	Credit Check permission levels	SLC1001	Currency Code	INT	2		—	—	+
SLC1	Credit Check permission levels	SLC1002	Level 01	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1003	Level 02	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1004	Level 03	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1005	Level 04	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1006	Level 05	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1007	Level 06	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1008	Level 07	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1009	Level 08	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1010	Level 09	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1011	Level 10	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1012	Overdue level 1	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1013	Overdue level 1	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1014	Overdue level 3	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1015	Overdue level 4	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1016	Overdue level 5	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1017	Overdue level 6	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1018	Overdue level 7	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1019	Overdue level 8	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1020	Overdue level 9	NUMERIC	20	8	—	—	+
SLC1	Credit Check permission levels	SLC1021	Overdue level 10	NUMERIC	20	8	—	—	+
SLCM	Approval Matrix	SLCM001	Rule	NCHAR	2		—	—	+
SLCM	Approval Matrix	SLCM002	Line ID	NCHAR	2		—	—	+
SLCM	Approval Matrix	SLCM003	Condition Type	INT	2		—	—	+
SLCM	Approval Matrix	SLCM004	Parameter 1	NUMERIC	20	8	—	—	+
SLCM	Approval Matrix	SLCM005	Parameter 2	INT	10		—	—	+
SLCM	Approval Matrix	SLCM006	Parameter 3	NVARCHAR	50		—	—	+
SLCM	Approval Matrix	SLCM007	Parameter 4	DATETIME	8		—	—	+
SLCM	Approval Matrix	SLCM008	Level	INT	1		—	—	+
SLCS	Credit Control Status Configuration	SLCS001	Line Number	INT	2		—	—	+
SLCS	Credit Control Status Configuration	SLCS002	Credit Control Status	INT	2		—	—	+
SLCS	Credit Control Status Configuration	SLCS003	Condition Type	NCHAR	2		—	—	+
SLCS	Credit Control Status Configuration	SLCS004	Parameter 1	NUMERIC	20	8	—	—	+
SLCS	Credit Control Status Configuration	SLCS005	Spare	NVARCHAR	35		—	—	+
SLD1	Payment Ledger Proposal History	SLD1001	Customer Code	NVARCHAR	10		—	—	+
SLD1	Payment Ledger Proposal History	SLD1002	Invoice No	NVARCHAR	25		—	—	+
SLD1	Payment Ledger Proposal History	SLD1003	Transfer Blocked	NCHAR	1		—	—	+
SLD1	Payment Ledger Proposal History	SLD1004	Transfer Amount (Local Currency)	NUMERIC	20	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1005	Discount (Local Currency)	NVARCHAR	20		—	—	+
SLD1	Payment Ledger Proposal History	SLD1006	Calculated Due Date	DATETIME	8		—	—	+
SLD1	Payment Ledger Proposal History	SLD1007	Way Of Payment	NCHAR	2		—	—	+
SLD1	Payment Ledger Proposal History	SLD1008	Amount Paid (Payment Currency)	NUMERIC	20	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1009	Discount (Payment Currency)	NUMERIC	20	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1010	Currency Code Payment	INT	2		—	—	+
SLD1	Payment Ledger Proposal History	SLD1011	Exchange Rate 1	NUMERIC	10	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1012	Exchange Rate 2	NUMERIC	10	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1013	Exchange Algorithm	NCHAR	3		—	—	+
SLD1	Payment Ledger Proposal History	SLD1014	Payment Proposal Number	NVARCHAR	6		—	—	+
SLD1	Payment Ledger Proposal History	SLD1015	Owner	NVARCHAR	8		—	—	+
SLD1	Payment Ledger Proposal History	SLD1016	Payment Note Number	NVARCHAR	6		—	—	+
SLD1	Payment Ledger Proposal History	SLD1017	Date Updated	DATETIME	8		—	—	+
SLD1	Payment Ledger Proposal History	SLD1018	Date Note Printed	DATETIME	8		—	—	+
SLD1	Payment Ledger Proposal History	SLD1019	IBAN Code	NVARCHAR	28		—	—	+
SLD1	Payment Ledger Proposal History	SLD1020	Withholding Tax	NUMERIC	20	8	—	—	+
SLD1	Payment Ledger Proposal History	SLD1021	Instalment Number	INT	3		—	—	+
SLD1	Payment Ledger Proposal History	SLD1022	Mandate Reference	NVARCHAR	35		—	—	+
SLD1	Payment Ledger Proposal History	SLD1023	Transaction ID	NVARCHAR	55		—	—	+
SLD1	Payment Ledger Proposal History	SLD1024	Sequence Type	NCHAR	1		—	—	+
SLD1	Payment Ledger Proposal History	SLD1025	Transaction Status	NCHAR	2		—	—	+
SLD1	Payment Ledger Proposal History	SLD1026	Reason Code	NVARCHAR	8		—	—	+
SLD1	Payment Ledger Proposal History	SLD1027	Reason Info	NVARCHAR	60		—	—	+
SLD1	Payment Ledger Proposal History	SLD1028	Payment ID	NVARCHAR	40		—	—	+
SLD1	Payment Ledger Proposal History	SLD1029	Cancellation ID	NVARCHAR	25		—	—	+
SLD1	Payment Ledger Proposal History	SLD1030	Cancellation Date Time	DATETIME	17		—	—	+
SLD1	Payment Ledger Proposal History	SLD1031	PO3 Sub type	NCHAR	2		—	—	+
SLD1	Payment Ledger Proposal History	SLD1032	Invoice Currency Code	NCHAR	2		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2001	Payment Proposal Number	NVARCHAR	6		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2002	Owner	NVARCHAR	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2003	Transfer Amount (Local Currency)	NUMERIC	20	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2004	Discount (Local Currency)	NUMERIC	20	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2005	Date Created	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2006	Date Approved	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2007	Date First Printed	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2008	Date Re-printed	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2009	Last Collection Date	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2010	Amount Paid (Payment Currency)	NUMERIC	20	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2011	Discount Amount (Payment Currency)	NUMERIC	20	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2012	Currency Code Payment	NCHAR	2		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2013	Exchange Rate 1	NUMERIC	10	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2014	Exchange Rate 2	NUMERIC	10	8	—	—	+
SLD2	Customer Payment Proposal Header History	SLD2015	Exchange Algorithm	NCHAR	3		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2016	Up to Invoice Due Date	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2017	Payment Date	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2018	Payment Way	NCHAR	2		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2019	Alternative Payment Way	NCHAR	2		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2020	Minimum Currency Code	NCHAR	3		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2021	Maximum Currency Code	NCHAR	3		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2022	Minimum Customer Code	NCHAR	10		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2023	Maximum Customer Code	NCHAR	10		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2024	Minimum Category Code	NCHAR	4		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2025	Maximum Category Code	NCHAR	4		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2026	Other Payment Currency	NCHAR	1		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2027	Currency Code Payment	NCHAR	3		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2028	Credit Note due date to be included	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2029	Discount Usage	INT	1		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2030	Minimum Accounting Dimensions	NVARCHAR	120		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2031	Maximum Accounting Dimensions	NVARCHAR	120		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2032	Date Payment Notices Printed	DATETIME	8		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2033	Creditor Bank Code	NCHAR	2		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2034	Show PL Balance	NCHAR	1		—	—	+
SLD2	Customer Payment Proposal Header History	SLD2035	Payment Currency 2	INT	2		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3001	Payment Proposal Number	NVARCHAR	6		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3002	Message ID	NVARCHAR	40		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3003	Message Date Time	DATETIME	17		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3004	Proposal Status	NCHAR	2		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3005	Number of Transactions	INT	8		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3006	Reason Code	NVARCHAR	8		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3007	Reason Info	NVARCHAR	60		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3008	Creditor ID	NVARCHAR	25		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3009	Cancellation ID	NVARCHAR	25		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3010	Cancellation DateTime	DATETIME	17		—	—	+
SLD3	Payment Proposal Header 2 History	SLD3011	Updating Date	DATETIME	8		—	—	+
SLDD	Payment Proposal Header 2	SLDD001	Payment Proposal Number	NVARCHAR	6		—	—	+
SLDD	Payment Proposal Header 2	SLDD002	Message ID	NVARCHAR	40		—	—	+
SLDD	Payment Proposal Header 2	SLDD003	Message Date Time	DATETIME	17		—	—	+
SLDD	Payment Proposal Header 2	SLDD004	Proposal Status	NCHAR	2		—	—	+
SLDD	Payment Proposal Header 2	SLDD005	Number of Transactions	INT	8		—	—	+
SLDD	Payment Proposal Header 2	SLDD006	Reason Code	NVARCHAR	8		—	—	+
SLDD	Payment Proposal Header 2	SLDD007	Reason Info	NVARCHAR	60		—	—	+
SLDD	Payment Proposal Header 2	SLDD008	Creditor ID	NVARCHAR	25		—	—	+
SLDD	Payment Proposal Header 2	SLDD009	Cancellation ID	NVARCHAR	25		—	—	+
SLDD	Payment Proposal Header 2	SLDD010	Cancellation DateTime	DATETIME	17		—	—	+
SLDD	Payment Proposal Header 2	SLDD011	Updating Date	DATETIME	8		—	—	+
SLDS	Portuguese Digital Signature	SLDS001	Customer Code	NCHAR	10		—	—	+
SLDS	Portuguese Digital Signature	SLDS002	Invoice Number (SL side)	NCHAR	25		—	—	+
SLDS	Portuguese Digital Signature	SLDS003	Year	NCHAR	4		—	—	+
SLDS	Portuguese Digital Signature	SLDS004	Source	INT	2		—	—	+
SLDS	Portuguese Digital Signature	SLDS005	Credit Note	NCHAR	1		—	—	+
SLDS	Portuguese Digital Signature	SLDS006	History	NCHAR	1		—	—	+
SLDS	Portuguese Digital Signature	SLDS007	Invoice Issuer	NVARCHAR	6		—	—	+
SLDS	Portuguese Digital Signature	SLDS008	Invoice Category	NCHAR	1		—	—	+
SLDS	Portuguese Digital Signature	SLDS009	Invoice Type	NCHAR	1		—	—	+
SLDS	Portuguese Digital Signature	SLDS010	Date and Time	DATETIME	17		—	—	+
SLDS	Portuguese Digital Signature	SLDS011	Customer code (previous doc.)	NVARCHAR	10		—	—	+
SLDS	Portuguese Digital Signature	SLDS012	Invoice number (previous doc.)	NVARCHAR	25		—	—	+
SLDS	Portuguese Digital Signature	SLDS013	Digital singature	NVARCHAR	200		—	—	+
SLDS	Portuguese Digital Signature	SLDS014	Serial number of key	NVARCHAR	100		—	—	+
SLDS	Portuguese Digital Signature	SLDS015	Sequence within series	INT	9		—	—	+
SLDS	Portuguese Digital Signature	SLDS016	Version Number	INT	9		—	—	+
SLDS	Portuguese Digital Signature	SLDS017	Original String	NVARCHAR	256		—	—	+
SLDS	Portuguese Digital Signature	SLDS018	Fiscal Key/CAE Code	NVARCHAR	50		—	—	+
SLDS	Portuguese Digital Signature	SLDS019	CAE expiration date	DATETIME	17		—	—	+
SLDS	Portuguese Digital Signature	SLDS020	CAE Comment	NVARCHAR	1024		—	—	+
SLDS	Portuguese Digital Signature	SLDS021	Fiscal Key/CAE Status	INT	2		—	—	+
SLDS	Portuguese Digital Signature	SLDS022	Fiscal Key Request Number	NCHAR	10		—	—	+
SLDS	Portuguese Digital Signature	SLDS023	Fiscal Key Protocol No	NVARCHAR	20		—	—	+
SLDS	Portuguese Digital Signature	SLDS024	Fiscal Key Protocol Date	DATETIME	17		—	—	+
SLE0	Drafts	SLE0001	CustomerCode	NCHAR	10		—	—	+
SLE0	Drafts	SLE0002	InvoiceNumber	NCHAR	25		—	—	+
SLE0	Drafts	SLE0003	RemittanceNo	NVARCHAR	6		—	—	+
SLE0	Drafts	SLE0004	BankAgent	NVARCHAR	2		—	—	+
SLE0	Drafts	SLE0005	Accepted	NVARCHAR	1		—	—	+
SLE0	Drafts	SLE0006	Remarks	NVARCHAR	32		—	—	+
SLE0	Drafts	SLE0007	Status	NVARCHAR	1		—	—	+
SLE0	Drafts	SLE0008	AccumExpenses	NUMERIC	20	8	—	—	+
SLE0	Drafts	SLE0009	PrintedStatus	NVARCHAR	1		—	—	+
SLE0	Drafts	SLE0010	DocumentCode	NVARCHAR	1		—	—	+
SLE0	Drafts	SLE0011	RemittanceStatus	NVARCHAR	1		—	—	+
SLE0	Drafts	SLE0012	CustomerBankAccount	NVARCHAR	34		—	—	+
SLE0	Drafts	SLE0013	CBankAddress1	NVARCHAR	32		—	—	+
SLE0	Drafts	SLE0014	CBankAddress2	NVARCHAR	32		—	—	+
SLE0	Drafts	SLE0015	CBankAddress3	NVARCHAR	32		—	—	+
SLE0	Drafts	SLE0016	CustomerBankName	NVARCHAR	42		—	—	+
SLE0	Drafts	SLE0017	StampAmount	NUMERIC	20	8	—	—	+
SLE0	Drafts	SLE0018	CBankAddress4	NVARCHAR	32		—	—	+
SLE1	Remittance Header	SLE1001	RemittanceNo	NCHAR	6		—	—	+
SLE1	Remittance Header	SLE1002	RemittanceDate	DATETIME	8		—	—	+
SLE1	Remittance Header	SLE1003	Bank/Agent	NVARCHAR	2		—	—	+
SLE1	Remittance Header	SLE1004	TotalAmount	NUMERIC	20	8	—	—	+
SLE1	Remittance Header	SLE1005	InterestAmount	NUMERIC	20	8	—	—	+
SLE1	Remittance Header	SLE1006	PendingAmount	NUMERIC	20	8	—	—	+
SLE1	Remittance Header	SLE1007	AccumExpenses	NUMERIC	20	8	—	—	+
SLE1	Remittance Header	SLE1008	InitialStatus	NVARCHAR	1		—	—	+
SLE1	Remittance Header	SLE1009	Remarks	NVARCHAR	32		—	—	+
SLE1	Remittance Header	SLE1010	Proposal	NVARCHAR	1		—	—	+
SLE1	Remittance Header	SLE1011	ClosedStatus	NVARCHAR	1		—	—	+
SLE1	Remittance Header	SLE1012	SupportNo	NVARCHAR	6		—	—	+
SLE1	Remittance Header	SLE1013	Norm	NVARCHAR	2		—	—	+
SLE1	Remittance Header	SLE1014	SupportDate	DATETIME	8		—	—	+
SLE2	Remittance Details	SLE2001	RemittanceNo	NCHAR	6		—	—	+
SLE2	Remittance Details	SLE2002	CustomerCode	NCHAR	10		—	—	+
SLE2	Remittance Details	SLE2003	InvoiceNo	NCHAR	25		—	—	+
SLE2	Remittance Details	SLE2004	RemittanceDate	DATETIME	8		—	—	+
SLE2	Remittance Details	SLE2005	CodeCurrency	NVARCHAR	2		—	—	+
SLE3	Bank/Agent	SLE3001	Bank/AgentCode	NCHAR	2		—	—	+
SLE3	Bank/Agent	SLE3002	Bank/AgentName	NVARCHAR	25		—	—	+
SLE3	Bank/Agent	SLE3003	DiscountLimit	NUMERIC	20	8	—	—	+
SLE3	Bank/Agent	SLE3004	AccountingStringCashAccount	NVARCHAR	120		—	—	+
SLE3	Bank/Agent	SLE3005	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3006	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3007	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3008	WaitingDays	NVARCHAR	3		—	—	+
SLE3	Bank/Agent	SLE3009	AccountingStringRiskAccount	NVARCHAR	120		—	—	+
SLE3	Bank/Agent	SLE3010	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3011	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3012	Reserved	NVARCHAR	1		—	—	+
SLE3	Bank/Agent	SLE3013	AmountRisk	NUMERIC	20	8	—	—	+
SLE3	Bank/Agent	SLE3014	AmountNotRisk	NVARCHAR	20		—	—	+
SLE3	Bank/Agent	SLE3015	BankCode	NVARCHAR	4		—	—	+
SLE3	Bank/Agent	SLE3016	BankOfficeCode	NVARCHAR	4		—	—	+
SLE3	Bank/Agent	SLE3017	BankAccountNo	NVARCHAR	10		—	—	+
SLE3	Bank/Agent	SLE3018	BankAccountNoCD	NVARCHAR	2		—	—	+
SLE3	Bank/Agent	SLE3019	BankAAddress1	NVARCHAR	35		—	—	+
SLE3	Bank/Agent	SLE3020	BankAAddress2	NVARCHAR	35		—	—	+
SLE3	Bank/Agent	SLE3021	BankAAddress3	NVARCHAR	35		—	—	+
SLE3	Bank/Agent	SLE3022	AssignorCodeNorm32	NVARCHAR	15		—	—	+
SLE3	Bank/Agent	SLE3023	AssignorCodeNorm58	NVARCHAR	15		—	—	+
SLE3	Bank/Agent	SLE3024	AssignorCodeNorm19	NVARCHAR	15		—	—	+
SLE3	Bank/Agent	SLE3025	SupportNoNorm32	NVARCHAR	6		—	—	+
SLE3	Bank/Agent	SLE3026	SupportNoNorm58	NVARCHAR	6		—	—	+
SLE3	Bank/Agent	SLE3027	SupportNoNorm19	NVARCHAR	6		—	—	+
SLE3	Bank/Agent	SLE3028	Path&NameFile	NVARCHAR	35		—	—	+
SLE3	Bank/Agent	SLE3029	IBAN ISO Country Code	NVARCHAR	2		—	—	+
SLE3	Bank/Agent	SLE3030	Control Digits IBAN	NVARCHAR	2		—	—	+
SLE4	Draft Transactions	SLE4001	CustomerCode	NCHAR	10		—	—	+
SLE4	Draft Transactions	SLE4002	InvoiceNo	NCHAR	25		—	—	+
SLE4	Draft Transactions	SLE4003	DraftTransactionNo	NCHAR	6		—	—	+
SLE4	Draft Transactions	SLE4004	JournalTransactionNo	NVARCHAR	9		—	—	+
SLE4	Draft Transactions	SLE4005	OldDraftType	NVARCHAR	1		—	—	+
SLE4	Draft Transactions	SLE4006	OldDraftStatus	NVARCHAR	1		—	—	+
SLE4	Draft Transactions	SLE4007	NewDraftType	NVARCHAR	1		—	—	+
SLE4	Draft Transactions	SLE4008	NewDraftStatus	NVARCHAR	1		—	—	+
SLE4	Draft Transactions	SLE4009	Reserved	NVARCHAR	6		—	—	+
SLE4	Draft Transactions	SLE4010	Reserved	NVARCHAR	6		—	—	+
SLE4	Draft Transactions	SLE4011	Reserved	NVARCHAR	6		—	—	+
SLE4	Draft Transactions	SLE4012	Reserved	NVARCHAR	6		—	—	+
SLE4	Draft Transactions	SLE4013	ExpensesAmount	NUMERIC	20	8	—	—	+
SLE4	Draft Transactions	SLE4014	TransactionDate	DATETIME	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5001	Reccounter	NUMERIC	9		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5002	TransactNo	NCHAR	9		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5003	LineNo	NCHAR	7		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5004	TransactDate	DATETIME	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5005	Flag	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5006	AccountString	NVARCHAR	120		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5007	AmountLCU	NUMERIC	20	8	—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5008	CurrCode	INT	2		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5009	AccStringOCU	NVARCHAR	120		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5010	AmountOCU	NUMERIC	20	8	—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5011	TransacText	NVARCHAR	100		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5012	Code1	NCHAR	10		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5013	Code2	NVARCHAR	25		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5014	Code3	NCHAR	6		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5015	Code4	NCHAR	2		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5016	Code5	NVARCHAR	35		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5017	Code6	NCHAR	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5018	Tag1	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5019	Tag2	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5020	Tag3	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5021	TransLineType	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5022	TransLineSign	NCHAR	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5023	NoDecimals	NUMERIC	1		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5024	Linkcode	NCHAR	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5025	Quantity	NUMERIC	20	8	—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5026	Unitcode	INT	4		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5027	AmountOCU	NUMERIC	20	8	—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5028	ContraAcc	NCHAR	13		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5029	JournalNo	NUMERIC	6		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5030	PlReference	NCHAR	9		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5031	SubprjCode	NCHAR	6		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5032	ActivityCode	NCHAR	6		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5033	UsrIdBy	NCHAR	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5034	DateEntry	DATETIME	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5035	UsrIdUpdBy	NCHAR	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5036	dateUpd	DATETIME	8		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5037	TransTxtOCU	NVARCHAR	100		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5038	PaxRate	NCHAR	10		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5039	PaxRate2	NCHAR	10		—	—	+
SLE5	Sales Ledger Payment Provisional	SLE5040	PaAlgorithm	NCHAR	3		—	—	+
SLE7	Extended Payment	SLE7001	RecordType	NCHAR	1		—	—	+
SLE7	Extended Payment	SLE7002	PaymentTerm	NCHAR	2		—	—	+
SLE7	Extended Payment	SLE7003	SimpleMultiple	NVARCHAR	1		—	—	+
SLE7	Extended Payment	SLE7004	ValuablesType	NVARCHAR	1		—	—	+
SLE7	Extended Payment	SLE7005	Period	NVARCHAR	3		—	—	+
SLE7	Extended Payment	SLE7006	Day/Month	NVARCHAR	1		—	—	+
SLE7	Extended Payment	SLE7007	OthersPayments	NVARCHAR	2		—	—	+
SLE7	Extended Payment	SLE7008	PaymentTerms1	NVARCHAR	2		—	—	+
SLE7	Extended Payment	SLE7009	%PaymentTerms1	NVARCHAR	6		—	—	+
SLE7	Extended Payment	SLE7010	PaymentTerms2	NVARCHAR	2		—	—	+
SLE7	Extended Payment	SLE7011	%PaymentTerms2	NVARCHAR	6		—	—	+
SLE7	Extended Payment	SLE7012	PaymentTerms3	NVARCHAR	2		—	—	+
SLE7	Extended Payment	SLE7013	%PaymentTerms3	NVARCHAR	6		—	—	+
SLE7	Extended Payment	SLE7014	MinimumValue	NVARCHAR	12		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8001	Index ID	INT	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8002	Remittance Number	NVARCHAR	6		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8003	Negotiable Trans Num	NVARCHAR	6		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8004	GLTransactNo	NVARCHAR	9		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8005	Use SL Trans Number	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8006	Use GL Trans Number	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8007	Type of Negotiable Instr. from Cust	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8008	Assign Bank when Remit creating	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8009	Integrated with SL	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8010	Show Negotiable Instr. on closing orders	NCHAR	1		—	—	+
SLE8	Advanced Sales Ledger Parameters	SLE8011	Show Risk Calc at Bank	NCHAR	1		—	—	+
SLE9	Advanced Automatic Accounting Codes	SLE9001	IndexID	NCHAR	6		—	—	+
SLE9	Advanced Automatic Accounting Codes	SLE9002	Coding Schedule	NVARCHAR	12		—	—	+
SLER	Remittance Work File	SLER001	RemittanceNo	NCHAR	6		—	—	+
SLER	Remittance Work File	SLER002	RemittanceDate	DATETIME	8		—	—	+
SLER	Remittance Work File	SLER003	SelectedFlag	NVARCHAR	1		—	—	+
SLER	Remittance Work File	SLER004	CurrencyCode	NVARCHAR	2		—	—	+
SLH1	Invoice Header History	SLH1001	Customer Code	NVARCHAR	10		—	—	+
SLH1	Invoice Header History	SLH1002	Invoice No	NVARCHAR	25		—	—	+
SLH1	Invoice Header History	SLH1003	Invoice Date	DATETIME	8		—	—	+
SLH1	Invoice Header History	SLH1004	Invoice Currency Code	NCHAR	2		—	—	+
SLH1	Invoice Header History	SLH1005	Invoice Currency Name	NVARCHAR	3		—	—	+
SLH1	Invoice Header History	SLH1006	Issuer Code	NVARCHAR	6		—	—	+
SLH1	Invoice Header History	SLH1007	Invoice Net Total OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1008	Invoice Net Total LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1009	Invoice Grand Total Amount OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1010	Invoice Grand Total Amount LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1011	User Defined 1	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1012	User Defined 2	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1013	User Defined 3	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1014	User Defined 4	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1015	User Defined 5	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1016	User Defined 6	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1017	User Defined 7	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1018	User Defined 8	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1019	User Defined 9	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1020	User Defined 10	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1021	UserDefined 11	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1022	UserDefined 12	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1023	UserDefined 13	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1024	UserDefined 14	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1025	UserDefined 15	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1026	UserDefined 16	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1027	UserDefined 17	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1028	UserDefined 18	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1029	UserDefined 19	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1030	UserDefined 20	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1031	Net Total Before Charges OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1032	Net Total Before Charges LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1033	Tax Total Amount OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1034	Tax Total Amount LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1035	Rounding Amount OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1036	Rounding Amount LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1037	Specification Printed	NCHAR	1		—	—	+
SLH1	Invoice Header History	SLH1038	Paper Printed Flag	INT	1		—	—	+
SLH1	Invoice Header History	SLH1039	Number of printouts	INT	4		—	—	+
SLH1	Invoice Header History	SLH1040	XML Sent flag	INT	1		—	—	+
SLH1	Invoice Header History	SLH1041	Created User ID	NCHAR	8		—	—	+
SLH1	Invoice Header History	SLH1042	Created Time Stamp	DATETIME	8		—	—	+
SLH1	Invoice Header History	SLH1043	Template Version	INT	4		—	—	+
SLH1	Invoice Header History	SLH1044	Printed Time Stamp	DATETIME	17		—	—	+
SLH1	Invoice Header History	SLH1045	Language Code	NVARCHAR	3		—	—	+
SLH1	Invoice Header History	SLH1046	Document Layout Code	NCHAR	1		—	—	+
SLH1	Invoice Header History	SLH1047	Withholding Tax Amount OCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1048	Withholding Tax Amount LCU	NUMERIC	20	8	—	—	+
SLH1	Invoice Header History	SLH1049	User Defined 21	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1050	User Defined 22	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1051	User Defined 23	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1052	User Defined 24	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1053	User Defined 25	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1054	User Defined 26	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1055	User Defined 27	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1056	User Defined 28	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1057	User Defined 29	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1058	User Defined 30	NVARCHAR	120		—	—	+
SLH1	Invoice Header History	SLH1059	Email To	NVARCHAR	200		—	—	+
SLH1	Invoice Header History	SLH1060	Email CC	NVARCHAR	200		—	—	+
SLH1	Invoice Header History	SLH1061	Email BCC	NVARCHAR	200		—	—	+
SLH1	Invoice Header History	SLH1062	Email From	NVARCHAR	200		—	—	+
SLH1	Invoice Header History	SLH1063	File Name	NVARCHAR	250		—	—	+
SLH1	Invoice Header History	SLH1064	Paper copies to print	INT	4		—	—	+
SLH1	Invoice Header History	SLH1065	Number of XML sendings	INT	4		—	—	+
SLH1	Invoice Header History	SLH1066	Latest XML sending timestamp	DATETIME	17		—	—	+
SLH1	Invoice Header History	SLH1067	Latest reprint timestamp	DATETIME	17		—	—	+
SLH1	Invoice Header History	SLH1068	Customer PO number	NVARCHAR	30		—	—	+
SLH1	Invoice Header History	SLH1069	Document ID	INT	2		—	—	+
SLH1	Invoice Header History	SLH1070	Tax Registration Date	DATETIME	8		—	—	+
SLH1	Invoice Header History	SLH1071	Credit Reason	NVARCHAR	50		—	—	+
SLH1	Invoice Header History	SLH1072	Original Invoice	NVARCHAR	25		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2001	Customer Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2002	Invoice No	NVARCHAR	25		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2003	Type	INT	4		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2004	Company Name	NVARCHAR	50		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2005	Tax Registration Number	NVARCHAR	20		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2006	State Registration Number	NVARCHAR	20		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2007	Address Line 1	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2008	Address Line 2	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2009	Address Line 3	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2010	Address Line 4	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2011	Address Line 5	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2012	Address Line 6	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2013	Address Line 7	NVARCHAR	35		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2014	Zip Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2015	Email Address	NVARCHAR	50		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2016	Phone No	NVARCHAR	20		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2017	Fax No	NVARCHAR	20		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2018	User Defined 1	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2019	User Defined 2	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2020	User Defined 3	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2021	User Defined 4	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2022	User Defined 5	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2023	User Defined 6	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2024	User Defined 7	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2025	User Defined 8	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2026	User Defined 9	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2027	User Defined 10	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2028	User Defined 11	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2029	User Defined 12	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2030	User Defined 13	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2031	User Defined 14	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2032	User Defined 15	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2033	User Defined 16	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2034	User Defined 17	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2035	User Defined 18	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2036	User Defined 19	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2037	User Defined 20	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2038	Country Code	NVARCHAR	3		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2039	Region Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2040	State Province Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2041	County Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2042	City Code	NVARCHAR	10		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2043	User Defined 21	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2044	User Defined 22	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2045	User Defined 23	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2046	User Defined 24	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2047	User Defined 25	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2048	User Defined 26	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2049	User Defined 27	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2050	User Defined 28	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2051	User Defined 29	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2052	User Defined 30	NVARCHAR	120		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2053	PEPPOL Endpoint ID	NVARCHAR	25		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2054	PEPPOL EndpointScheme ID	INT	4		—	—	+
SLH2	Invoice Issuer/Recipient History	SLH2055	Export Code	INT	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3003	Main Invoice Number	NCHAR	25		15		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3010	Invoice Number	NVARCHAR	25		15		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3011	Transaction Number	NVARCHAR	9		6		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3025	Accounting String	NVARCHAR	120		50		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3032	Commentary Text	NVARCHAR	50		15		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3080	Periodic Billing — Reference	NVARCHAR	25		15		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3094	Original Transaction Number	NVARCHAR	9		6		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3096	Document Type	NCHAR	3		2		—
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3104	CashMethod	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3105	WithholdTaxLocCur	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3106	WithholdTaxOriCur	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3107	BankNoteNo	NVARCHAR	20		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3108	NetInvAmntLCU	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3109	NetInvAmntOCU	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3110	Instalments	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3111	SalesReturnReasonCode	INT	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3112	TaxNoteNo	NVARCHAR	25		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3113	FinOperationCode2	NVARCHAR	10		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3114	EDIStatus	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3115	NumberOfPages	INT	3		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3116	IssuerExtCode	NVARCHAR	16		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3117	IssuerExpDate	DATETIME	8		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3118	POSMachine	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3119	TaxNoteRegDate	DATETIME	8		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3120	Issuer Code	NCHAR	6		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3121	Commision Base	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3122	Commision Withheld Cost	NUMERIC	20	8	—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3123	Commision Distribution Method	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3124	Due Date Definition	INT	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3125	Payment Term Code	NCHAR	2		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3126	LockPaymentsInvoices	INT	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3127	CorrectionNumber	INT	3		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3128	Fiscal Reference	NVARCHAR	50		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3129	Spesometro Forms	NVARCHAR	12		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3130	Reminder Date	DATETIME	8		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3131	PO3 Sub type	NCHAR	2		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3132	Payment Code	NCHAR	3		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3133	TaxRegStatus	NCHAR	1		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3134	Public Procurement Code1	NVARCHAR	20		—	—	+
SLH3	Recharge Invoice Accounts Receivable header master file	SLH3135	Public Procurement Code2	NVARCHAR	20		—	—	+
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4003	Main Invoice Number	NCHAR	25		15		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4005	Line Number	NCHAR	7		5		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4008	Transaction Number	NCHAR	9		6		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4011	Accounting String	NVARCHAR	120		50		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4014	Accounting String (Line Currency)	NVARCHAR	120		50		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4026	In Closing Period	NCHAR	8		5		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4028	Unit Code	INT	4		2		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4031	Internal Reference Number	NCHAR	9		6		—
SLH4	Recharge Invoice Accounts Receivable transaction lines file	SLH4038	AAS code	NVARCHAR	25		—	—	+
SLH5	Invoice Lines History	SLH5001	Customer Code	NVARCHAR	10		—	—	+
SLH5	Invoice Lines History	SLH5002	Invoice No	NVARCHAR	25		—	—	+
SLH5	Invoice Lines History	SLH5003	Object No	NVARCHAR	12		—	—	+
SLH5	Invoice Lines History	SLH5004	Line No	NVARCHAR	6		—	—	+
SLH5	Invoice Lines History	SLH5005	Tax Line No	NVARCHAR	3		—	—	+
SLH5	Invoice Lines History	SLH5006	Source For Invoice	NVARCHAR	1		—	—	+
SLH5	Invoice Lines History	SLH5007	Line Discount LCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5008	Net Line Amount LCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5009	Tax Code	NVARCHAR	6		—	—	+
SLH5	Invoice Lines History	SLH5010	Tax Type	NVARCHAR	6		—	—	+
SLH5	Invoice Lines History	SLH5011	Tax Percentage	NVARCHAR	6		—	—	+
SLH5	Invoice Lines History	SLH5012	Base Amount LCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5013	Tax Amount LCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5014	Fixed Exchange Rate	NUMERIC	10	8	—	—	+
SLH5	Invoice Lines History	SLH5015	Line Discount OCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5016	Net Line Amount OCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5017	Base Amount OCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5018	Tax Amount OCU	NUMERIC	20	8	—	—	+
SLH5	Invoice Lines History	SLH5019	Invoice Currency Code	NVARCHAR	3		—	—	+
SLH5	Invoice Lines History	SLH5020	Object Type	INT	4		—	—	+
SLH5	Invoice Lines History	SLH5021	Line Type	INT	4		—	—	+
SLH5	Invoice Lines History	SLH5022	Extended Line No	NVARCHAR	50		—	—	+
SLH5	Invoice Lines History	SLH5023	Tax Exemption Reason Code	NVARCHAR	3		—	—	+
SLH5	Invoice Lines History	SLH5024	Invoice Line No	NVARCHAR	6		—	—	+
SLH5	Invoice Lines History	SLH5025	Tax Collector Type	NCHAR	1		—	—	+
SLH5	Invoice Lines History	SLH5026	Deducted by Invoice No	NVARCHAR	25		—	—	+
SLH6	Invoice Lines Details History	SLH6001	Customer Code	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6002	Invoice No	NVARCHAR	25		—	—	+
SLH6	Invoice Lines Details History	SLH6003	Invoice Line No	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6004	Object Type	INT	4		—	—	+
SLH6	Invoice Lines Details History	SLH6005	Object No	NVARCHAR	12		—	—	+
SLH6	Invoice Lines Details History	SLH6006	Sub-Object No	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6007	Invoice Plan Line No	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6008	Line Type	INT	4		—	—	+
SLH6	Invoice Lines Details History	SLH6009	Line Number	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6010	Extended Line number	NVARCHAR	50		—	—	+
SLH6	Invoice Lines Details History	SLH6011	Stock/Activity Code	NVARCHAR	35		—	—	+
SLH6	Invoice Lines Details History	SLH6012	Description 1	NVARCHAR	50		—	—	+
SLH6	Invoice Lines Details History	SLH6013	Description 2	NVARCHAR	50		—	—	+
SLH6	Invoice Lines Details History	SLH6014	Qty	NUMERIC	12	8	—	—	+
SLH6	Invoice Lines Details History	SLH6015	Unit Of Measure (Code)	INT	4		—	—	+
SLH6	Invoice Lines Details History	SLH6016	Unit Of Measure (Description)	NVARCHAR	25		—	—	+
SLH6	Invoice Lines Details History	SLH6017	Price per Unit OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6018	Price per Unit LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6019	Gross Line Discount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6020	Gross Line Discount LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6021	Net Line Amount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6022	Net Line Amount LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6023	Gross Line Amount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6024	Gross Line Amount LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6025	Tax Code	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6026	Tax Percentage	NVARCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6027	Tax Amount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6028	Tax Amount LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6029	User Defined 1	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6030	User Defined 2	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6031	User Defined 3	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6032	User Defined 4	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6033	User Defined 5	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6034	User Defined 6	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6035	User Defined 7	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6036	User Defined 8	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6037	User Defined 9	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6038	User Defined 10	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6039	User Defined 11	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6040	User Defined 12	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6041	User Defined 13	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6042	User Defined 14	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6043	User Defined 15	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6044	User Defined 16	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6045	User Defined 17	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6046	User Defined 18	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6047	User Defined 19	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6048	User Defined 20	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6049	Withholding Tax Amount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6050	Withholding Tax Amount LCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6051	Delivery Date From	DATETIME	8		—	—	+
SLH6	Invoice Lines Details History	SLH6052	Delivery Date To	DATETIME	8		—	—	+
SLH6	Invoice Lines Details History	SLH6053	Tax BE Date	DATETIME	8		—	—	+
SLH6	Invoice Lines Details History	SLH6054	Tax Liability	NCHAR	6		—	—	+
SLH6	Invoice Lines Details History	SLH6055	Financial Operation Type	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6056	Financial Operation Code	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6057	Source City Code	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6058	Destination City Code	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6059	User Defined 21	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6060	User Defined 22	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6061	User Defined 23	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6062	User Defined 24	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6063	User Defined 25	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6064	User Defined 26	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6065	User Defined 27	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6066	User Defined 28	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6067	User Defined 29	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6068	User Defined 30	NVARCHAR	120		—	—	+
SLH6	Invoice Lines Details History	SLH6069	Deducted by Invoice No	NVARCHAR	25		—	—	+
SLH6	Invoice Lines Details History	SLH6070	Spare	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6071	Spare	NVARCHAR	10		—	—	+
SLH6	Invoice Lines Details History	SLH6072	Net Line Discount OCU	NUMERIC	20	8	—	—	+
SLH6	Invoice Lines Details History	SLH6073	Net Line Discount LCU	NUMERIC	20	8	—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7001	Customer Code	NVARCHAR	10		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7002	Invoice No	NVARCHAR	25		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7003	Invoice Line Number	NVARCHAR	6		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7004	Text Line Number	NVARCHAR	6		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7005	Text Type	NVARCHAR	2		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7006	Text	NVARCHAR	4000		—	—	+
SLH7	Invoice Texts Linked to Generic Invoices	SLH7007	Original Reference	NVARCHAR	8		—	—	+
SLH8	Invoice Bank Info	SLH8001	Customer Code	NVARCHAR	10		—	—	+
SLH8	Invoice Bank Info	SLH8002	Invoice No	NVARCHAR	25		—	—	+
SLH8	Invoice Bank Info	SLH8003	Bank Type	NCHAR	2		—	—	+
SLH8	Invoice Bank Info	SLH8004	Bank Code	NCHAR	10		—	—	+
SLH8	Invoice Bank Info	SLH8005	Bank Name	NVARCHAR	35		—	—	+
SLH8	Invoice Bank Info	SLH8006	Account No	NVARCHAR	34		—	—	+
SLH8	Invoice Bank Info	SLH8007	BIC	NVARCHAR	19		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1001	PaymentTerm	NVARCHAR	2		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1002	Instalment Type	NVARCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1003	Number Of Instalments	INT	3		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1004	Percentage	NCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1005	Interval	INT	3		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1006	UnitInterval	NCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1007	Interest%	NVARCHAR	6		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1008	NewInterest%	NVARCHAR	6		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1009	ActivateNewInterest	DATETIME	8		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1010	PeriodOfGrace	INT	3		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1011	UnitPeriodOfGrace	NCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1012	EndOfMonthPerGrace	NCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1013	PlusNumberOfUnit	INT	3		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1014	FinancialCharge	NUMERIC	20	8	—	—	+
SLI1	Payment Term Instalments SL Header	SLI1015	UseTotalRounding	NCHAR	1		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1016	InterestTaxCode	NCHAR	6		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1017	FinTaxCode	NCHAR	6		—	—	+
SLI1	Payment Term Instalments SL Header	SLI1018	WayOfPaymentPerInstlmnts	NCHAR	1		—	—	+
SLI2	Payment Term Instalments SL Lines	SLI2001	PaymentTerm	NVARCHAR	2		—	—	+
SLI2	Payment Term Instalments SL Lines	SLI2002	InstallmentNumber	INT	3		—	—	+
SLI2	Payment Term Instalments SL Lines	SLI2003	DateCalculation	INT	3		—	—	+
SLI2	Payment Term Instalments SL Lines	SLI2004	Percentage%	NVARCHAR	6		—	—	+
SLI2	Payment Term Instalments SL Lines	SLI2005	WayOfPayment	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3001	CustomerCode	NVARCHAR	10		—	—	+
SLI3	Payment Term Instalments SL	SLI3002	InvoiceNo	NVARCHAR	25		—	—	+
SLI3	Payment Term Instalments SL	SLI3003	InstalmentNumber	INT	3		—	—	+
SLI3	Payment Term Instalments SL	SLI3004	DueDate	DATETIME	8		—	—	+
SLI3	Payment Term Instalments SL	SLI3005	InvAmoLocCur	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3006	InvAmoOriCur	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3007	PaidAmountLocCur	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3008	PaidAmountOriCur	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3009	LastPaymentDate	DATETIME	8		—	—	+
SLI3	Payment Term Instalments SL	SLI3010	WayOfPayment	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3011	Invoice Date	DATETIME	8		—	—	+
SLI3	Payment Term Instalments SL	SLI3012	Currency Code	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3013	Payment Terms	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3014	No of Insoluti/Unpaid	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3015	Payment Address Code	NVARCHAR	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3016	Bank Code	NVARCHAR	10		—	—	+
SLI3	Payment Term Instalments SL	SLI3017	Bank Account	NVARCHAR	34		—	—	+
SLI3	Payment Term Instalments SL	SLI3018	Slip Number	NVARCHAR	10		—	—	+
SLI3	Payment Term Instalments SL	SLI3019	RIBA Number	NVARCHAR	10		—	—	+
SLI3	Payment Term Instalments SL	SLI3020	Status	NVARCHAR	1		—	—	+
SLI3	Payment Term Instalments SL	SLI3021	No. Reminder	NVARCHAR	3		—	—	+
SLI3	Payment Term Instalments SL	SLI3022	Slip Date	DATETIME	8		—	—	+
SLI3	Payment Term Instalments SL	SLI3023	Deposit Account	NVARCHAR	12		—	—	+
SLI3	Payment Term Instalments SL	SLI3024	Percentage	NVARCHAR	6		—	—	+
SLI3	Payment Term Instalments SL	SLI3025	Instalment Type	NCHAR	1		—	—	+
SLI3	Payment Term Instalments SL	SLI3026	Original Instalment No	INT	3		—	—	+
SLI3	Payment Term Instalments SL	SLI3027	Invoice Point Currency (tax/vat)	INT	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3028	Payment Point Currency (tax/vat)	INT	2		—	—	+
SLI3	Payment Term Instalments SL	SLI3029	Tax/vat Amount Payment in Point Currency	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3030	Paid Tax Amount in Payment Point Currency	NUMERIC	20	8	—	—	+
SLI3	Payment Term Instalments SL	SLI3031	GL tax/vat payment account	NVARCHAR	12		—	—	+
SLI9	RIBA Payment proposals	SLI9001	Customer Code	NVARCHAR	10		—	—	+
SLI9	RIBA Payment proposals	SLI9002	Invoice Ref Number	NVARCHAR	25		—	—	+
SLI9	RIBA Payment proposals	SLI9003	Due Date	DATETIME	8		—	—	+
SLI9	RIBA Payment proposals	SLI9004	Payment Amount	NUMERIC	20	8	—	—	+
SLI9	RIBA Payment proposals	SLI9005	Discount	NUMERIC	20	8	—	—	+
SLI9	RIBA Payment proposals	SLI9006	Invoice Date	DATETIME	8		—	—	+
SLI9	RIBA Payment proposals	SLI9007	Payment Block	NVARCHAR	1		—	—	+
SLI9	RIBA Payment proposals	SLI9008	RIBA Number	NVARCHAR	10		—	—	+
SLI9	RIBA Payment proposals	SLI9009	Draft Date	DATETIME	8		—	—	+
SLI9	RIBA Payment proposals	SLI9010	Bank Code	NVARCHAR	10		—	—	+
SLI9	RIBA Payment proposals	SLI9011	Instalment Number	NVARCHAR	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN001	Customer Code	NCHAR	10		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN002	Invoice Number	NCHAR	25		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN003	Statistical Code	NVARCHAR	14		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN004	Amount LCU	NUMERIC	20	8	—	—	+
SLIN	Invoice Based Intrastat SL	SLIN005	Nature of Transaction	NCHAR	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN006	Sales Order	NCHAR	10		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN007	Volume Net	NUMERIC	10	8	—	—	+
SLIN	Invoice Based Intrastat SL	SLIN008	Supplementary Units QTY or Description	NCHAR	10		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN009	Statistical Value	NUMERIC	20	8	—	—	+
SLIN	Invoice Based Intrastat SL	SLIN010	Regime	NCHAR	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN011	Transport Method	NCHAR	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN012	Country of Nature	NCHAR	3		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN013	Country of Origin	NCHAR	3		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN014	Country of Destination	NCHAR	3		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN015	Period Reference	NCHAR	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN016	Year Reference	NCHAR	4		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN017	Amount OCU	NUMERIC	20	8	—	—	+
SLIN	Invoice Based Intrastat SL	SLIN018	Original Currency Code	INT	2		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN019	Transaction Date	DATETIME	8		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN020	Line Number	INT	3		—	—	+
SLIN	Invoice Based Intrastat SL	SLIN021	Tax Registration Country	NCHAR	3		—	—	+
SLL1	Tax Exemptions	SLL1014	ExemptLimit	NUMERIC	20	8	—	—	+
SLL1	Tax Exemptions	SLL1015	ExemptTaxCode	NCHAR	2		—	—	+
SLM0	Mandate	SLM0001	Mandate Reference	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0002	Debtor Code	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0003	Debtor Name	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0004	Debtor Address Line 1	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0005	Debtor Address Line 2	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0006	Debtor Address Line 3	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0007	Debtor Address Line 4	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0008	Debtor Address Line 5	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0009	Debtor Address Line 6	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0010	Debtor Address Line 7	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0011	Debtor Country Code	NCHAR	3		—	—	+
SLM0	Mandate	SLM0012	Debtor Identification Code	NVARCHAR	25		—	—	+
SLM0	Mandate	SLM0013	Debtor Reference Name	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0014	Debtor Identification of Reference Part	NVARCHAR	25		—	—	+
SLM0	Mandate	SLM0015	Debtor IBAN Account	NVARCHAR	34		—	—	+
SLM0	Mandate	SLM0016	Underlying Contract ID	NVARCHAR	25		—	—	+
SLM0	Mandate	SLM0017	Debtor Bank BIC Code	NVARCHAR	15		—	—	+
SLM0	Mandate	SLM0018	Creditor Identification Code	NVARCHAR	25		—	—	+
SLM0	Mandate	SLM0019	Creditor Name	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0020	Creditor Reference Name	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0021	Creditor Identification of Reference Part	NVARCHAR	25		—	—	+
SLM0	Mandate	SLM0022	Creditor Address line 1	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0023	Creditor Address line 2	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0024	Creditor Address line 3	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0025	Creditor Address line 4	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0026	Creditor Address line 5	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0027	Creditor Address line 6	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0028	Creditor Address line 7	NVARCHAR	35		—	—	+
SLM0	Mandate	SLM0029	Creditor Country Code	NCHAR	3		—	—	+
SLM0	Mandate	SLM0030	Signed Place	NVARCHAR	50		—	—	+
SLM0	Mandate	SLM0031	Signed by	NVARCHAR	100		—	—	+
SLM0	Mandate	SLM0032	Signed Date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0033	E-signature	NVARCHAR	256		—	—	+
SLM0	Mandate	SLM0034	Type of Payment	NCHAR	1		—	—	+
SLM0	Mandate	SLM0035	Valid from Date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0036	Valid to Date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0037	Record type	NCHAR	1		—	—	+
SLM0	Mandate	SLM0038	Special Comment 1	NVARCHAR	80		—	—	+
SLM0	Mandate	SLM0039	Special Comment 2	NVARCHAR	80		—	—	+
SLM0	Mandate	SLM0040	Special Comment 3	NVARCHAR	80		—	—	+
SLM0	Mandate	SLM0041	Contract Description	NVARCHAR	80		—	—	+
SLM0	Mandate	SLM0042	Version number	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0043	Document Language	NCHAR	3		—	—	+
SLM0	Mandate	SLM0044	Proposal created by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0045	Proposal created date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0046	Proposal printed by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0047	Proposal printed date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0048	Mandate created by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0049	Mandate created date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0050	Mandate printed by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0051	Mandate printed date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0052	Mandate first used	DATETIME	8		—	—	+
SLM0	Mandate	SLM0053	Priority	INT	2		—	—	+
SLM0	Mandate	SLM0054	Mandate last used	DATETIME	8		—	—	+
SLM0	Mandate	SLM0055	Activated	INT	1		—	—	+
SLM0	Mandate	SLM0056	Inactivated by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0057	Inactivated date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0058	Activated by	NVARCHAR	8		—	—	+
SLM0	Mandate	SLM0059	Activated date	DATETIME	8		—	—	+
SLM0	Mandate	SLM0060	Debtor Post Code	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0061	Debtor City Code	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0062	Creditor Post Code	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0063	Creditor City Code	NVARCHAR	10		—	—	+
SLM0	Mandate	SLM0064	Creditor Bank Code	NCHAR	2		—	—	+
SLM0	Mandate	SLM0065	Used in proposal	INT	1		—	—	+
SLMH	Mandate history	SLMH001	Mandate Reference	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH002	Debtor Code	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH003	Debtor name	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH004	Debtor Address line 1	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH005	Debtor Address line 2	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH006	Debtor Address line 3	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH007	Debtor Address line 4	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH008	Debtor Address line 5	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH009	Debtor Address line 6	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH010	Debtor Address line 7	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH011	Debtor Country Code	NCHAR	3		—	—	+
SLMH	Mandate history	SLMH012	Debtor ID	NVARCHAR	25		—	—	+
SLMH	Mandate history	SLMH013	Debtor Reference name	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH014	Debtor Reference ID	NVARCHAR	25		—	—	+
SLMH	Mandate history	SLMH015	Debtor IBAN account	NVARCHAR	34		—	—	+
SLMH	Mandate history	SLMH016	Underlying Contract ID	NVARCHAR	25		—	—	+
SLMH	Mandate history	SLMH017	Debtor Bank BIC code	NVARCHAR	15		—	—	+
SLMH	Mandate history	SLMH018	Creditor ID	NVARCHAR	25		—	—	+
SLMH	Mandate history	SLMH019	Creditor name	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH020	Creditor Reference name	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH021	Creditor Reference ID	NVARCHAR	25		—	—	+
SLMH	Mandate history	SLMH022	Creditor Address line 1	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH023	Creditor Address line 2	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH024	Creditor Address line 3	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH025	Creditor Address line 4	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH026	Creditor Address line 5	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH027	Creditor Address line 6	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH028	Creditor Address line 7	NVARCHAR	35		—	—	+
SLMH	Mandate history	SLMH029	Creditor Country Code	NCHAR	3		—	—	+
SLMH	Mandate history	SLMH030	Signed place	NVARCHAR	50		—	—	+
SLMH	Mandate history	SLMH031	Signed by	NVARCHAR	100		—	—	+
SLMH	Mandate history	SLMH032	Signed date	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH033	E-signature	NVARCHAR	256		—	—	+
SLMH	Mandate history	SLMH034	Type of payment	NCHAR	1		—	—	+
SLMH	Mandate history	SLMH035	Valid from date	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH036	Valid up to date	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH037	Record Type	NCHAR	1		—	—	+
SLMH	Mandate history	SLMH038	Special Comment1	NVARCHAR	80		—	—	+
SLMH	Mandate history	SLMH039	Special Comment 2	NVARCHAR	80		—	—	+
SLMH	Mandate history	SLMH040	Special Comment 3	NVARCHAR	80		—	—	+
SLMH	Mandate history	SLMH041	Contract description	NVARCHAR	80		—	—	+
SLMH	Mandate history	SLMH042	Version Number	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH043	Document language	NCHAR	3		—	—	+
SLMH	Mandate history	SLMH044	Proposal created by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH045	Proposal created	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH046	Proposal printed by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH047	Proposal printed	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH048	Mandate created by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH049	Mandate created	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH050	Mandate printed by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH051	Mandate printed	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH052	Mandate first used	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH053	Priority	INT	2		—	—	+
SLMH	Mandate history	SLMH054	Mandate last used	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH055	Activated	INT	1		—	—	+
SLMH	Mandate history	SLMH056	Inactivated by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH057	Inactivated date	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH058	Activated by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH059	Activated date	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH060	Debtor Zip-Code	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH061	Debtor City Code	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH062	Creditor Zip-Code	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH063	Creditor City Code	NVARCHAR	10		—	—	+
SLMH	Mandate history	SLMH064	Reason code change	NCHAR	2		—	—	+
SLMH	Mandate history	SLMH065	Mandate changed by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH066	Mandate changed	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH067	Reason code delete	NCHAR	2		—	—	+
SLMH	Mandate history	SLMH068	Mandate deleted by	NVARCHAR	8		—	—	+
SLMH	Mandate history	SLMH069	Mandate deleted	DATETIME	8		—	—	+
SLMH	Mandate history	SLMH070	Creditor Bank code	NCHAR	2		—	—	+
SLR4	SL Reversed Transaction	SLR4001	Original Transaction Number	NCHAR	9		—	—	+
SLR4	SL Reversed Transaction	SLR4002	Reversed Transaction Number	NCHAR	9		—	—	+
SLR4	SL Reversed Transaction	SLR4003	Journal Number Original Transaction	NVARCHAR	9		—	—	+
SLR4	SL Reversed Transaction	SLR4004	Journal Number Reversed Transaction	NVARCHAR	9		—	—	+
SLT7	Temporary tax table for autopayments	SLT7001	Invoice Number	NVARCHAR	25		—	—	+
SLT7	Temporary tax table for autopayments	SLT7002	Customer Code	NVARCHAR	10		—	—	+
SLT7	Temporary tax table for autopayments	SLT7003	Line Type	NVARCHAR	1		—	—	+
SLT7	Temporary tax table for autopayments	SLT7004	Line Number	NVARCHAR	15		—	—	+
SLT7	Temporary tax table for autopayments	SLT7005	Tax Type	NVARCHAR	6		—	—	+
SLT7	Temporary tax table for autopayments	SLT7006	Base Amount	NUMERIC	20	8	—	—	+
SLT7	Temporary tax table for autopayments	SLT7007	Tax Amount	NUMERIC	20	8	—	—	+
SLT7	Temporary tax table for autopayments	SLT7008	Rate Code	NVARCHAR	2		—	—	+
SLT7	Temporary tax table for autopayments	SLT7009	Rate Percent	NUMERIC	12	8	—	—	+
SLT7	Temporary tax table for autopayments	SLT7010	Installment Number	INT	3		—	—	+
SLT7	Temporary tax table for autopayments	SLT7011	AdjustedTax	NCHAR	1		—	—	+
SLT7	Temporary tax table for autopayments	SLT7012	Actual Tax Base	NUMERIC	20	8	—	—	+
SLT7	Temporary tax table for autopayments	SLT7013	Actual Tax Rate	NUMERIC	12	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL001	Order No	NCHAR	15		—	—	+
SLUL	Advanced credit control utilized amounts	SLUL002	Invoice Customer	NCHAR	10		—	—	+
SLUL	Advanced credit control utilized amounts	SLUL003	Source module	INT	1		—	—	+
SLUL	Advanced credit control utilized amounts	SLUL004	Ordered Not Delivered Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL005	Delivered Not Invoiced Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL006	Taxes On Ordered Not Shipped Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL007	Additional Costs (Ordered)	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL008	Taxes On Additional Costs (Ordered)	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL009	Allocated Not Delivered Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL010	Taxes On Allocated Not Delivered Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL011	Taxes On Delivered Not Invoiced Amount	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL012	Additional Costs (Delivered)	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL013	Taxes On Addional Costs (Delivered)	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL014	Draft flag	INT	1		—	—	+
SLUL	Advanced credit control utilized amounts	SLUL015	Date of Calculation	DATETIME	17		—	—	+
SLUL	Advanced credit control utilized amounts	SLUL016	WH Taxes On Ordered Not Shipped LCU	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL017	WH Taxes On Add Order Costs LCU	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL018	WH Taxes On Alloc Not Shipped LCU	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL019	WH Taxes On Shipped Not Invoiced LCU	NUMERIC	20	8	—	—	+
SLUL	Advanced credit control utilized amounts	SLUL020	WH Taxes On Add Shipped Costs LCU	NUMERIC	20	8	—	—	+
SLXX	Customer Statement work file	SLXX003	InvoiceNo	NVARCHAR	25		15		—
SLXX	Customer Statement work file	SLXX004	PaymentNo	NVARCHAR	7		3		—
SLXX	Customer Statement work file	SLXX005	wotrano	NVARCHAR	9		6		—
SLXZ	Customer Statement by Date work file	SLXZ003	woref	NCHAR	7		3		—
SLXZ	Customer Statement by Date work file	SLXZ004	wotrano	NCHAR	9		6		—