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? |
SY18 |
Tax Engine Parameters |
SY18010 |
Periods for Tax Calculation |
NCHAR |
1 |
|
— |
— |
+ |
SY18 |
Tax Engine Parameters |
SY18011 |
Tax Situation Source |
INT |
1 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24003 |
Description |
NVARCHAR |
60 |
|
25 |
|
— |
SY24 |
General Code File |
SY24004 |
Code Dependent Field 1 |
NVARCHAR |
18 |
|
12 |
|
— |
SY24 |
General Code File |
SY24008 |
Code Dependent Field 5 |
NVARCHAR |
50 |
|
35 |
|
— |
SY24 |
General Code File |
SY24009 |
Code Dependent Field 6 |
NVARCHAR |
50 |
|
35 |
|
— |
SY24 |
General Code File |
SY24010 |
Code Dependent Field 7 |
NVARCHAR |
50 |
|
35 |
|
— |
SY24 |
General Code File |
SY24011 |
Code Dependent Field 8 |
NVARCHAR |
50 |
|
35 |
|
— |
SY24 |
General Code File |
SY24012 |
Code Dependent Field 9 |
NVARCHAR |
50 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24013 |
Code Dependent Field 10 |
NVARCHAR |
50 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24014 |
Code Dependent Field 11 |
NVARCHAR |
50 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24015 |
Code Dependent Field 12 |
NVARCHAR |
50 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24016 |
Code Dependent Field 13 |
NVARCHAR |
50 |
|
— |
— |
+ |
SY24 |
General Code File |
SY24017 |
Accounting String |
NVARCHAR |
120 |
|
— |
— |
+ |
SY28 |
Pre-printing form inventory |
SY28002 |
Official Form ID (Number) |
NVARCHAR |
20 |
|
10 |
|
— |
SY28 |
Pre-printing form inventory |
SY28003 |
Document Type |
NCHAR |
3 |
|
2 |
|
— |
SY28 |
Pre-printing form inventory |
SY28013 |
Issuer Code |
NCHAR |
6 |
|
— |
— |
+ |
SY28 |
Pre-printing form inventory |
SY28014 |
IssuerType |
NCHAR |
1 |
|
— |
— |
+ |
SY28 |
Pre-printing form inventory |
SY28015 |
Document Date |
DATETIME |
8 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29034 |
Rate Rule Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29035 |
Control Account for Output Tax |
NVARCHAR |
12 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29036 |
Control Account for Input Tax |
NVARCHAR |
12 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29037 |
Linked Tax Code |
NVARCHAR |
8 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29038 |
Surcharge Tax Code |
NVARCHAR |
8 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29039 |
Maximum Tax Amount |
NUMERIC |
20 |
8 |
— |
— |
+ |
SY29 |
VAT Codes |
SY29040 |
Cost Account |
NVARCHAR |
12 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29041 |
Cost Type |
NCHAR |
2 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29042 |
Cost Accounting |
NCHAR |
1 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29043 |
Tax Reason Code |
NCHAR |
3 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29044 |
Tax Reason Necessity |
NCHAR |
1 |
|
— |
— |
+ |
SY29 |
VAT Codes |
SY29045 |
Tax Type linked to STE tax |
NCHAR |
6 |
|
— |
— |
+ |
SY2D |
Skipped Counter Values(Year Independent) |
SY69001 |
Counter ID |
NVARCHAR |
12 |
|
— |
— |
+ |
SY2D |
Skipped Counter Values(Year Independent) |
SY69002 |
Skipped Counter Value |
NUMERIC |
20 |
|
— |
— |
+ |
SY31 |
Accounting Dimensions Defaults |
SY31002 |
Module |
INT |
3 |
|
2 |
|
— |
SY40 |
Scala Parameters Storage |
SY40004 |
Parameter Value |
NVARCHAR |
120 |
|
50 |
|
— |
SY42 |
Multilingual Code File |
SY42004 |
Description |
NVARCHAR |
60 |
|
25 |
|
— |
SY45 |
Tolerance Table |
SY45003 |
Measurement Code |
INT |
4 |
|
2 |
|
— |
SY47 |
Business Destinations |
SY47003 |
Document ID |
NCHAR |
3 |
|
2 |
|
— |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50001 |
Currency Code |
NCHAR |
2 |
|
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50002 |
Curr. Rate forAcc.Per 01 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50003 |
Curr. Rate forAcc.Per 02 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50004 |
Curr. Rate forAcc.Per 03 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50005 |
Curr. Rate forAcc.Per 04 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50006 |
Curr. Rate forAcc.Per 05 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50007 |
Curr. Rate forAcc.Per 06 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50008 |
Curr. Rate forAcc.Per 07 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50009 |
Curr. Rate forAcc.Per 08 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50010 |
Curr. Rate forAcc.Per 09 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50011 |
Curr. Rate forAcc.Per 10 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50012 |
Curr. Rate forAcc.Per 11 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50013 |
Curr. Rate forAcc.Per 12 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50014 |
Curr. Rate forAcc.Per 13 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50015 |
Curr. Rate forAcc.Per 14 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50016 |
Curr. Rate forAcc.Per 15 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50017 |
Curr. Rate forAcc.Per 16 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50018 |
Curr. Rate forAcc.Per 17 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY50 |
Statistic Currency Rate for Accounting Periods |
SY50019 |
Curr. Rate forAcc.Per 18 |
NUMERIC |
15 |
8 |
— |
— |
+ |
SY51 |
Export control audit |
SY51001 |
Record ID |
NVARCHAR |
10 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51002 |
Object Type |
INT |
2 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51003 |
Object Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51004 |
Line Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51005 |
Sub Line Number |
NVARCHAR |
6 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51006 |
Blocking Type |
INT |
2 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51007 |
Action |
INT |
2 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51008 |
Date-time stamp |
DATETIME |
17 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51009 |
User ID |
NVARCHAR |
8 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51010 |
Scala User Full Name |
NVARCHAR |
35 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51011 |
Delivery Customer code |
NVARCHAR |
35 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51012 |
Delivery Customer name |
NVARCHAR |
35 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51013 |
Country code |
NVARCHAR |
35 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51014 |
Stock Item code |
NVARCHAR |
35 |
|
— |
— |
+ |
SY51 |
Export control audit |
SY51015 |
Stock Item description |
NVARCHAR |
35 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52001 |
Object Type |
INT |
2 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52002 |
Order Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52003 |
Line Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52004 |
Subline Number |
NVARCHAR |
6 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52005 |
Action |
INT |
2 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52006 |
Date-time stamp |
DATETIME |
17 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52007 |
User ID |
NVARCHAR |
8 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52008 |
Del.Cust.Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52009 |
Del.Cust.Status |
INT |
1 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52010 |
Country |
NVARCHAR |
3 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52011 |
Country Status |
INT |
1 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52012 |
Stock Item Status |
INT |
1 |
|
— |
— |
+ |
SY52 |
Export control action |
SY52013 |
Line Status |
INT |
1 |
|
— |
— |
+ |
SY53 |
Export control rules |
SY53001 |
Stock Item status |
INT |
1 |
|
— |
— |
+ |
SY53 |
Export control rules |
SY53002 |
Country status |
INT |
1 |
|
— |
— |
+ |
SY53 |
Export control rules |
SY53003 |
Customer status |
INT |
1 |
|
— |
— |
+ |
SY53 |
Export control rules |
SY53004 |
Action |
INT |
1 |
|
— |
— |
+ |
SY55 |
Cheque Transactions |
SY55001 |
Record Counter |
NUMERIC |
9 |
|
8 |
|
— |
SY55 |
Cheque Transactions |
SY55002 |
Transaction Number |
NCHAR |
9 |
|
6 |
|
— |
SY55 |
Cheque Transactions |
SY55003 |
Line Number |
NCHAR |
7 |
|
5 |
|
— |
SY55 |
Cheque Transactions |
SY55006 |
Accounting String |
NVARCHAR |
120 |
|
50 |
|
— |
SY55 |
Cheque Transactions |
SY55009 |
Accounting String Line Currency |
NVARCHAR |
120 |
|
50 |
|
— |
SY55 |
Cheque Transactions |
SY55011 |
Transaction Line Text |
NVARCHAR |
100 |
|
25 |
|
— |
SY55 |
Cheque Transactions |
SY55013 |
Document Number |
NVARCHAR |
25 |
|
23 |
|
— |
SY55 |
Cheque Transactions |
SY55024 |
Link Code |
NCHAR |
8 |
|
5 |
|
— |
SY55 |
Cheque Transactions |
SY55026 |
Unit Code |
INT |
4 |
|
2 |
|
— |
SY55 |
Cheque Transactions |
SY55030 |
PL Reference |
NCHAR |
9 |
|
6 |
|
— |
SY55 |
Cheque Transactions |
SY55037 |
Transaction Text Line Currency |
NVARCHAR |
100 |
|
25 |
|
— |
SY55 |
Cheque Transactions |
SY55038 |
Printed By |
NCHAR |
8 |
|
— |
— |
+ |
SY55 |
Cheque Transactions |
SY55039 |
Date Printed |
DATETIME |
8 |
|
— |
— |
+ |
SY69 |
Skipped Counter Values |
SY69001 |
Counter ID |
NVARCHAR |
12 |
|
— |
— |
+ |
SY69 |
Skipped Counter Values |
SY69002 |
Skipped Counter Value |
NUMERIC |
20 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R007 |
Column P2 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R008 |
Link ID P2 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R009 |
Intermediate Link ID P2 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R010 |
Column P3 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R011 |
Link ID P3 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R012 |
Intermediate Link ID P3 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R013 |
Column P4 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R014 |
Link ID P4 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R015 |
Intermediate Link ID P4 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R016 |
Column P5 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R017 |
Link ID P5 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R018 |
Intermediate Link ID P5 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R019 |
Column P6 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R020 |
Link ID P6 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R021 |
Intermediate Link ID P6 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R022 |
Column P7 |
NVARCHAR |
128 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R023 |
Link ID P7 |
INT |
3 |
|
— |
— |
+ |
SY7R |
Common Ranges |
SY7R024 |
Intermediate Link ID P7 |
INT |
3 |
|
— |
— |
+ |
SY7S |
UDDB Default Values |
SY7S006 |
Field Property |
INT |
1 |
|
— |
— |
+ |
SY7S |
UDDB Default Values |
SY7S007 |
Use Current Date As Default |
NCHAR |
1 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80013 |
Reference |
NVARCHAR |
35 |
|
25 |
|
— |
SY80 |
Customer Site Address File I/O |
SY80035 |
Accounting String |
NVARCHAR |
120 |
|
50 |
|
— |
SY80 |
Customer Site Address File I/O |
SY80045 |
CityCode |
NVARCHAR |
10 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80046 |
Default Engineer |
NVARCHAR |
10 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80047 |
Order Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80048 |
Country Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80049 |
Email address |
NVARCHAR |
200 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80050 |
Address Line 5 |
NVARCHAR |
35 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80051 |
Address Line 6 |
NVARCHAR |
35 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80052 |
Address Line 7 |
NVARCHAR |
35 |
|
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80053 |
Longitude |
NUMERIC |
28 |
8 |
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80054 |
Latitude |
NUMERIC |
28 |
8 |
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80055 |
Altitude |
NUMERIC |
28 |
8 |
— |
— |
+ |
SY80 |
Customer Site Address File I/O |
SY80056 |
External ID |
NVARCHAR |
36 |
|
— |
— |
+ |
SY82 |
Lead Time Element |
SY82007 |
UDMS Code |
NCHAR |
6 |
|
— |
— |
+ |
SY82 |
Lead Time Element |
SY82008 |
Link LTE To Order Header |
INT |
1 |
|
— |
— |
+ |
SY87 |
Lead Time Rule Duration |
SY87010 |
Collection Calendar ID |
NCHAR |
10 |
|
— |
— |
+ |
SY90 |
User defined milestone |
SY90001 |
Milestone Code |
NCHAR |
6 |
|
— |
— |
+ |
SY90 |
User defined milestone |
SY90002 |
Milestone Name |
NVARCHAR |
35 |
|
— |
— |
+ |
SY91 |
User defined milestone multilingual |
SY91001 |
Milestone Code |
NCHAR |
6 |
|
— |
— |
+ |
SY91 |
User defined milestone multilingual |
SY91002 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SY91 |
User defined milestone multilingual |
SY91003 |
Milestone Name |
NVARCHAR |
35 |
|
— |
— |
+ |
SYA1 |
Calculation Algorithm Head |
SYA1001 |
Calculation Algorithm |
NVARCHAR |
8 |
|
— |
— |
+ |
SYA1 |
Calculation Algorithm Head |
SYA1002 |
Calculation Algorithm Description |
NVARCHAR |
35 |
|
— |
— |
+ |
SYA1 |
Calculation Algorithm Head |
SYA1003 |
Tax Base |
NVARCHAR |
8 |
|
— |
— |
+ |
SYA1 |
Calculation Algorithm Head |
SYA1004 |
Tax Amount |
NVARCHAR |
8 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2001 |
Calculation Algorithm |
NVARCHAR |
8 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2002 |
Algorithm Line Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2003 |
Operand1 |
NVARCHAR |
20 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2004 |
Line Operator |
NVARCHAR |
3 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2005 |
Operand2 |
NVARCHAR |
20 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2006 |
Operand3 |
NVARCHAR |
20 |
|
— |
— |
+ |
SYA2 |
Calculation Algorithm Lines |
SYA2007 |
Operand4 |
NVARCHAR |
20 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC001 |
Table |
NVARCHAR |
100 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC002 |
Converted |
NCHAR |
1 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC003 |
CurrentLengthD0 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC004 |
CurrentLengthD1 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC005 |
CurrentLengthD2 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC006 |
CurrentLengthD3 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC007 |
CurrentLengthD4 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC008 |
CurrentLengthD5 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC009 |
CurrentLengthD6 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC010 |
CurrentLengthD7 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC011 |
CurrentLengthD8 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC012 |
CurrentLengthD9 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC013 |
NewLengthD0 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC014 |
NewLengthD1 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC015 |
NewLengthD2 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC016 |
NewLengthD3 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC017 |
NewLengthD4 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC018 |
NewLengthD5 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC019 |
NewLengthD6 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC020 |
NewLengthD7 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC021 |
NewLengthD8 |
INT |
2 |
|
— |
— |
+ |
SYAC |
Accounting String Conversion Control |
SYAC022 |
NewLengthD9 |
INT |
2 |
|
— |
— |
+ |
SYAF |
Audit Trail File for Monetary restatment utility |
SYAF004 |
Counter |
NUMERIC |
9 |
|
8 |
|
— |
SYAF |
Audit Trail File for Monetary restatment utility |
SYAF010 |
Information Line 2 |
NVARCHAR |
120 |
|
50 |
|
— |
SYAF |
Audit Trail File for Monetary restatment utility |
SYAF011 |
Information Line 3 |
NVARCHAR |
120 |
|
50 |
|
— |
SYB1 |
Tax Rule |
SYB1003 |
Administrative Unit |
NVARCHAR |
2 |
|
1 |
|
— |
SYB4 |
IOGS Report Types |
SYB4001 |
Report Code |
NCHAR |
2 |
|
— |
— |
+ |
SYB4 |
IOGS Report Types |
SYB4002 |
Report Description |
NVARCHAR |
50 |
|
— |
— |
+ |
SYB4 |
IOGS Report Types |
SYB4003 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB5 |
IOGS Record Types |
SYB5001 |
Record Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB5 |
IOGS Record Types |
SYB5002 |
Record Description |
NVARCHAR |
50 |
|
— |
— |
+ |
SYB5 |
IOGS Record Types |
SYB5003 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB6 |
IOGS Field Types |
SYB6001 |
Record Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB6 |
IOGS Field Types |
SYB6002 |
Field Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB6 |
IOGS Field Types |
SYB6003 |
Field Description |
NVARCHAR |
50 |
|
— |
— |
+ |
SYB6 |
IOGS Field Types |
SYB6004 |
Field Alias |
NVARCHAR |
10 |
|
— |
— |
+ |
SYB6 |
IOGS Field Types |
SYB6005 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7001 |
Report Code |
NCHAR |
2 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7002 |
Record Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7003 |
Field Code |
NCHAR |
3 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7004 |
Width |
NUMERIC |
12 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7005 |
Separator |
NCHAR |
1 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7006 |
Aligment |
NCHAR |
1 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7007 |
Fill Character |
NCHAR |
1 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7008 |
Line Sequence |
NUMERIC |
4 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7009 |
Decimal |
NUMERIC |
2 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7010 |
Data Type |
NVARCHAR |
1 |
|
— |
— |
+ |
SYB7 |
IOGS Record Structure |
SYB7011 |
Hand Input |
NVARCHAR |
20 |
|
— |
— |
+ |
SYB9 |
NCM Codes |
SYB9001 |
NCM Code |
NVARCHAR |
25 |
|
10 |
|
— |
SYB9 |
NCM Codes |
SYB9005 |
Purchase Tax Code |
NVARCHAR |
6 |
|
— |
— |
+ |
SYB9 |
NCM Codes |
SYB9006 |
Service Flag |
NCHAR |
1 |
|
— |
— |
+ |
SYB9 |
NCM Codes |
SYB9007 |
SalesFiscalTextCode |
NVARCHAR |
10 |
|
— |
— |
+ |
SYB9 |
NCM Codes |
SYB9008 |
PurchaseFiscalTextCode |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBD |
DocumentFiscalText |
SYBD001 |
File Name |
NVARCHAR |
4 |
|
— |
— |
+ |
SYBD |
DocumentFiscalText |
SYBD002 |
Key Value (Order Number) |
NVARCHAR |
40 |
|
— |
— |
+ |
SYBD |
DocumentFiscalText |
SYBD003 |
Line Number |
NVARCHAR |
6 |
|
— |
— |
+ |
SYBD |
DocumentFiscalText |
SYBD004 |
Code of Original Fiscal Text |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBD |
DocumentFiscalText |
SYBD005 |
Fiscal Text |
NVARCHAR |
250 |
|
— |
— |
+ |
SYBE |
Business Event and Action |
SYBE001 |
Business Event |
NVARCHAR |
100 |
|
— |
— |
+ |
SYBE |
Business Event and Action |
SYBE002 |
Action |
NVARCHAR |
100 |
|
— |
— |
+ |
SYBJ |
Rule Rate |
SYBJ005 |
Product Tax Type |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBJ |
Rule Rate |
SYBJ006 |
Origin Code |
NCHAR |
1 |
|
— |
— |
+ |
SYBJ |
Rule Rate |
SYBJ007 |
NCM code |
NVARCHAR |
25 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK001 |
Layout Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK002 |
Layout Description |
NVARCHAR |
30 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK003 |
Column Delimiter |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK004 |
Row Delimiter |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK005 |
File Type |
NCHAR |
1 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK006 |
Row Length |
INT |
3 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK007 |
Spare |
NCHAR |
1 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK008 |
File Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK009 |
Date of Last Report |
DATETIME |
8 |
|
— |
— |
+ |
SYBK |
EDILayoutHeaders |
SYBK010 |
File Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM001 |
Layout Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM002 |
Field Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM003 |
Row Number |
NCHAR |
4 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM004 |
Field Initial Position |
INT |
4 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM005 |
Field Width |
INT |
4 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM006 |
Decimal Separator |
NCHAR |
1 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM007 |
Alignment Type |
NCHAR |
1 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM008 |
Fill Character |
NCHAR |
1 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM009 |
Fileld Sequence Number |
NCHAR |
4 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM010 |
Decimals |
NCHAR |
2 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM011 |
Row Type |
NCHAR |
1 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM012 |
Optional Value |
NVARCHAR |
40 |
|
— |
— |
+ |
SYBM |
EDILayoutLines |
SYBM013 |
Field Type |
NCHAR |
1 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN001 |
EDI Transaction Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN002 |
Bank Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN003 |
LayoutCode |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN004 |
Date of File Issue |
DATETIME |
8 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN005 |
Output File Name |
NVARCHAR |
20 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN006 |
Input File Name |
NVARCHAR |
20 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN007 |
Reception Date |
DATETIME |
8 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN008 |
Spare |
NVARCHAR |
6 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN009 |
File Path |
NVARCHAR |
40 |
|
— |
— |
+ |
SYBN |
OutputFileHeaders |
SYBN010 |
Accounting String for Bank |
NVARCHAR |
120 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO001 |
EDI Transaction Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO002 |
Invoice Number |
NVARCHAR |
25 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO003 |
Processed Amount |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO004 |
Event Code |
NVARCHAR |
2 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO005 |
Cause Code |
NVARCHAR |
2 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO006 |
Bank Reference |
NVARCHAR |
15 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO007 |
Record Status |
NCHAR |
1 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO008 |
Due Date |
DATETIME |
8 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO009 |
Customer Code |
NVARCHAR |
15 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO010 |
Changed Amount |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO011 |
Changed Due Date |
DATETIME |
8 |
|
— |
— |
+ |
SYBO |
OutputFileLines |
SYBO012 |
Interest Amount |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ001 |
Field Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ002 |
Field Description |
NVARCHAR |
30 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ003 |
Table Name |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ004 |
Column Name |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ005 |
Collection Flag |
NCHAR |
1 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ006 |
Main Table |
NVARCHAR |
30 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ007 |
SQL Statement |
NVARCHAR |
150 |
|
— |
— |
+ |
SYBQ |
EDISysFields |
SYBQ008 |
Optional Flag |
NCHAR |
1 |
|
— |
— |
+ |
SYBT |
EDIEvents |
SYBT001 |
Bank Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBT |
EDIEvents |
SYBT002 |
Event Code |
NVARCHAR |
2 |
|
— |
— |
+ |
SYBT |
EDIEvents |
SYBT003 |
Cause Code |
NVARCHAR |
2 |
|
— |
— |
+ |
SYBT |
EDIEvents |
SYBT004 |
Cause Descriprion |
NVARCHAR |
80 |
|
— |
— |
+ |
SYBT |
EDIEvents |
SYBT005 |
Acceptance Flag |
NCHAR |
1 |
|
— |
— |
+ |
SYBU |
EDI Bank Information |
SYBU001 |
Bank Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBU |
EDI Bank Information |
SYBU002 |
Output Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBU |
EDI Bank Information |
SYBU003 |
Input Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYBU |
EDI Bank Information |
SYBU004 |
Max Records |
INT |
4 |
|
— |
— |
+ |
SYBU |
EDI Bank Information |
SYBU005 |
Accounting String |
NVARCHAR |
120 |
|
— |
— |
+ |
SYBY |
Margin |
SYBY007 |
Allowed Price Difference % |
NUMERIC |
7 |
8 |
20 |
8 |
— |
SYCD |
Currency Dictionary |
SYCD013 |
CurrReportCode |
NCHAR |
6 |
|
— |
— |
+ |
SYCH |
Currency History |
SYCH016 |
Min Coin |
NUMERIC |
8 |
8 |
— |
— |
+ |
SYD0 |
Document image header |
SYD0001 |
Document Type, 14 for Invoice/Credit note |
NCHAR |
2 |
|
— |
— |
+ |
SYD0 |
Document image header |
SYD0002 |
Invoice/credit note number |
NCHAR |
20 |
|
— |
— |
+ |
SYD0 |
Document image header |
SYD0003 |
Last reprinted date |
DATETIME |
8 |
|
— |
— |
+ |
SYD0 |
Document image header |
SYD0004 |
Last reprinted user |
NCHAR |
8 |
|
— |
— |
+ |
SYD0 |
Document image header |
SYD0005 |
Created from pgm |
NCHAR |
20 |
|
— |
— |
+ |
SYD0 |
Document image header |
SYD0006 |
Status 0 = printed, 1 = order closed |
NCHAR |
1 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1001 |
Document Type |
NCHAR |
2 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1002 |
Invoice/credit note number |
NCHAR |
20 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1003 |
Line Number |
NUMERIC |
6 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1004 |
Line Type 0 = line to print, 1 = page break |
NCHAR |
1 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1005 |
The line printed |
NVARCHAR |
256 |
|
— |
— |
+ |
SYD1 |
Document image lines |
SYD1006 |
Split part |
NUMERIC |
2 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL001 |
Document Type |
NCHAR |
2 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL002 |
Fiscal Year |
INT |
4 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL003 |
Document Number |
NCHAR |
60 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL004 |
Line |
NCHAR |
6 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL005 |
SubLine |
NCHAR |
6 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL006 |
Description |
NVARCHAR |
60 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL007 |
Quantity |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL008 |
Unit Code |
INT |
4 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL009 |
Line Type |
INT |
1 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL010 |
Stock Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL011 |
Product Description |
NVARCHAR |
25 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL012 |
Currency Code OCU |
INT |
2 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL013 |
Unit Price LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL014 |
Unit Price OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL015 |
Debit/Credit Amount LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL016 |
Debit/Credit Amount OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL017 |
Tax Type |
NCHAR |
3 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL018 |
Tax Country Region |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL019 |
Tax Code |
NVARCHAR |
6 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL020 |
Tax Percentage |
NUMERIC |
6 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL021 |
Exemption Reason |
NVARCHAR |
60 |
|
— |
— |
+ |
SYDL |
Signed document lines |
SYDL022 |
Settlement Amount LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDL |
Signed document lines |
SYDL023 |
Settlement Amount OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN001 |
Document Type |
NCHAR |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN002 |
Fiscal Year |
INT |
4 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN003 |
Document Number |
NCHAR |
60 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN004 |
Module |
NCHAR |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN005 |
Type |
INT |
1 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN006 |
Status |
INT |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN007 |
Document Issuer |
NVARCHAR |
6 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN008 |
Customer/Supplier Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN009 |
Status Date/Time |
DATETIME |
17 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN010 |
Move Status |
NCHAR |
1 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN011 |
User – last status change |
NVARCHAR |
8 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN012 |
Digital Signature |
NVARCHAR |
200 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN013 |
Serial Number of Key |
NVARCHAR |
100 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN014 |
Original String |
NVARCHAR |
300 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN015 |
Document Creation Date and Time |
DATETIME |
17 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN016 |
System Date/Time |
DATETIME |
17 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN017 |
Movement Start date/time |
DATETIME |
17 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN018 |
Movement End date/time |
DATETIME |
17 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN019 |
User – document created by |
NVARCHAR |
8 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN020 |
Movement Type |
NCHAR |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN021 |
Order Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN022 |
Sequence Number |
INT |
7 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN023 |
Identification Code |
NVARCHAR |
200 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN024 |
Message for reject |
NVARCHAR |
200 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN025 |
Ship To-Address 1 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN026 |
Ship To-Address 2 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN027 |
Ship To-Address 3 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN028 |
Ship To-Address 4 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN029 |
Ship To-Address 5 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN030 |
Ship To-Address 6 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN031 |
Ship To-Address 7 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN032 |
Ship To-ZIP code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN033 |
Ship To-City Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN034 |
Ship To-Country Code |
NCHAR |
3 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN035 |
Ship From-Address 1 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN036 |
Ship From-Address 2 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN037 |
Ship From-Address 3 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN038 |
Ship From-Address 4 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN039 |
Ship From-Address 5 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN040 |
Ship From-Address 6 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN041 |
Ship From-Address 7 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN042 |
Ship From-ZIP code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN043 |
Ship From-City Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN044 |
Ship From-Country Code |
NCHAR |
3 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN045 |
Invoice Number |
NVARCHAR |
25 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN046 |
Reason |
NVARCHAR |
50 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN047 |
Period |
INT |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN048 |
Transaction ID |
NVARCHAR |
70 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN049 |
Currency Code OCU |
INT |
2 |
|
— |
— |
+ |
SYDN |
Signed Document |
SYDN050 |
Tax Payable LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN051 |
Tax Payable OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN052 |
Net Total LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN053 |
Net Total OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN054 |
Gross Total LCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDN |
Signed Document |
SYDN055 |
Gross Total OCU |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS001 |
DocType |
NCHAR |
2 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS002 |
Fiscal Year |
INT |
4 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS003 |
Document Number |
NVARCHAR |
60 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS004 |
Line |
NCHAR |
6 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS005 |
Sub Line |
NCHAR |
6 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS006 |
Serial No Line |
NCHAR |
6 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS007 |
Serial No |
NVARCHAR |
70 |
|
— |
— |
+ |
SYDS |
Signed Document Serial Number |
SYDS008 |
Text Line |
NCHAR |
6 |
|
— |
— |
+ |
SYEI |
Excel Import Definition |
SYEI001 |
Object Type |
NCHAR |
4 |
|
— |
— |
+ |
SYEI |
Excel Import Definition |
SYEI002 |
Import Specification ID |
NVARCHAR |
35 |
|
— |
— |
+ |
SYEI |
Excel Import Definition |
SYEI003 |
Excel Import Specification |
NVARCHAR(MAX) |
5000 |
|
— |
— |
+ |
SYEI |
Excel Import Definition |
SYEI004 |
Direct Usage from Excel Import |
NCHAR |
1 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES001 |
Document ID |
INT |
2 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES002 |
Source TO |
INT |
2 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES003 |
Source CC |
INT |
2 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES004 |
Source BCC |
INT |
2 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES005 |
Apply Blank TO |
NVARCHAR |
1 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES006 |
Apply Blank CC |
NVARCHAR |
1 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES007 |
Apply Blank BCC |
NVARCHAR |
1 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES008 |
Source From |
INT |
1 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES009 |
Email Address |
NVARCHAR |
100 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES010 |
TO address |
NVARCHAR |
200 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES011 |
CC address |
NVARCHAR |
200 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES012 |
BCC address |
NVARCHAR |
200 |
|
— |
— |
+ |
SYES |
Dynamic email setup |
SYES013 |
Option for direct print |
INT |
1 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET001 |
Module ID (12-SM,19-CM) |
INT |
3 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET002 |
Entry Type Code |
NCHAR |
3 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET003 |
Entry Type Description |
NVARCHAR |
100 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET004 |
Header Layout Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET005 |
Line Layout Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET006 |
Tool Bar Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET007 |
Action on OK click |
INT |
4 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET008 |
Contract Nature |
NCHAR |
1 |
|
— |
— |
+ |
SYET |
Entry Types |
SYET009 |
Default Contract/Order Type |
NCHAR |
6 |
|
— |
— |
+ |
SYFH |
View Audit History Filter Header |
SYFH001 |
Filter Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYFH |
View Audit History Filter Header |
SYFH002 |
Filter Description |
NVARCHAR |
70 |
|
— |
— |
+ |
SYFL |
View Audit History Filter Fields |
SYFL001 |
Filter Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYFL |
View Audit History Filter Fields |
SYFL002 |
Table Prefix |
NVARCHAR |
128 |
|
— |
— |
+ |
SYFL |
View Audit History Filter Fields |
SYFL003 |
Field Name |
NVARCHAR |
128 |
|
— |
— |
+ |
SYFT |
View Audit History Filter Tables |
SYFT001 |
Filter Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYFT |
View Audit History Filter Tables |
SYFT002 |
Table Prefix |
NVARCHAR |
128 |
|
— |
— |
+ |
SYFT |
View Audit History Filter Tables |
SYFT003 |
Operation Type |
NCHAR |
3 |
|
— |
— |
+ |
SYFT |
View Audit History Filter Tables |
SYFT004 |
All Fields |
NCHAR |
1 |
|
— |
— |
+ |
SYH1 |
Approval Group |
SYH1001 |
Group ID |
NCHAR |
8 |
|
— |
— |
+ |
SYH1 |
Approval Group |
SYH1002 |
Group Name |
NVARCHAR |
50 |
|
— |
— |
+ |
SYH1 |
Approval Group |
SYH1003 |
Parent Group ID |
NCHAR |
8 |
|
— |
— |
+ |
SYH1 |
Approval Group |
SYH1004 |
Group Level |
INT |
1 |
|
— |
— |
+ |
SYH1 |
Approval Group |
SYH1005 |
Bypass approval |
NCHAR |
1 |
|
— |
— |
+ |
SYH2 |
User Approval Group |
SYH2001 |
Group ID |
NCHAR |
8 |
|
— |
— |
+ |
SYH2 |
User Approval Group |
SYH2002 |
User Alias |
NCHAR |
8 |
|
— |
— |
+ |
SYH2 |
User Approval Group |
SYH2003 |
Active |
INT |
1 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3001 |
Request Type |
NCHAR |
2 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3002 |
Request ID |
NCHAR |
35 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3003 |
Line No |
NCHAR |
6 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3004 |
Approval Group ID |
NCHAR |
8 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3005 |
Assign Datetime |
DATETIME |
17 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3006 |
Notification Datetime |
DATETIME |
17 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3007 |
Approver |
NCHAR |
8 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3008 |
Result |
INT |
1 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3009 |
Result Comment |
NVARCHAR |
100 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3010 |
Result Datetime |
DATETIME |
17 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3011 |
Requester User Alias |
NVARCHAR |
8 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3012 |
Auto cancelled |
INT |
1 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3013 |
Credit status |
INT |
2 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3014 |
Approved Amount |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3015 |
Approval process |
INT |
1 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3016 |
Original Request ID |
NVARCHAR |
35 |
|
— |
— |
+ |
SYH3 |
Approval Journal |
SYH3017 |
Request Comment |
NVARCHAR |
100 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH001 |
Template ID |
NCHAR |
4 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH002 |
Description |
NVARCHAR |
50 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH003 |
Horizontal Scroll |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH004 |
Frozen Columns |
INT |
2 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH005 |
Request Types |
NVARCHAR |
20 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH006 |
Property 1 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH007 |
Property 2 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH008 |
Property 3 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH009 |
Property 4 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH010 |
Property 5 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH011 |
Property 6 |
NCHAR |
1 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH012 |
Foreground RW |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH013 |
Background RW |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH014 |
Foreground RO |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH015 |
Background RO |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH016 |
Foreground RO+C |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH017 |
Background RO+C |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH018 |
Foreground Locked |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH019 |
Background Locked |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH020 |
Foreground Null |
INT |
10 |
|
— |
— |
+ |
SYHH |
Approval template header |
SYHH021 |
Background Null |
INT |
10 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL001 |
Template ID |
NCHAR |
4 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL002 |
Column |
INT |
3 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL003 |
Field set |
NCHAR |
4 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL004 |
Field Number |
INT |
4 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL005 |
Property 1 |
NCHAR |
1 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL006 |
Property 2 |
NCHAR |
1 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL007 |
Property 3 |
NCHAR |
1 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL008 |
Property 4 |
NCHAR |
1 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL009 |
Property 5 |
NCHAR |
1 |
|
— |
— |
+ |
SYHL |
Approval template line |
SYHL010 |
Property 6 |
NCHAR |
1 |
|
— |
— |
+ |
SYIC |
Invoice Consolidation Criteria Fields |
SYIC001 |
Target Invoice |
INT |
1 |
|
— |
— |
+ |
SYIC |
Invoice Consolidation Criteria Fields |
SYIC002 |
Consolidation Key Field |
NVARCHAR |
7 |
|
— |
— |
+ |
SYIC |
Invoice Consolidation Criteria Fields |
SYIC003 |
Sort Order |
INT |
3 |
|
— |
— |
+ |
SYIF |
Invoice Consolidation Common Value Fields |
SYIF001 |
Target Invoice |
INT |
1 |
|
— |
— |
+ |
SYIF |
Invoice Consolidation Common Value Fields |
SYIF002 |
Common Value Field |
NVARCHAR |
7 |
|
— |
— |
+ |
SYIF |
Invoice Consolidation Common Value Fields |
SYIF003 |
Selection Field |
NVARCHAR |
7 |
|
— |
— |
+ |
SYIF |
Invoice Consolidation Common Value Fields |
SYIF004 |
Condition |
NCHAR |
1 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ001 |
Session ID |
NVARCHAR |
42 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ002 |
Record Type |
INT |
1 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ003 |
Status |
INT |
1 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ004 |
Work Item Type |
INT |
2 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ005 |
Work Item ID |
NVARCHAR |
50 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ006 |
Time Stamp |
DATETIME |
17 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ007 |
Message |
NVARCHAR |
250 |
|
— |
— |
+ |
SYIJ |
Invoicing jobs interconnection table |
SYIJ008 |
GUID |
NVARCHAR |
38 |
|
— |
— |
+ |
SYL1 |
Tax Types |
SYL1012 |
JurisdCode |
NVARCHAR |
6 |
|
1 |
|
— |
SYL1 |
Tax Types |
SYL1019 |
TaxPayer |
NVARCHAR |
1 |
|
8 |
8 |
— |
SYL1 |
Tax Types |
SYL1021 |
Tax included in Invoice Total |
NVARCHAR |
1 |
|
— |
— |
+ |
SYL1 |
Tax Types |
SYL1022 |
Price Included Tax |
NVARCHAR |
1 |
|
— |
— |
+ |
SYL1 |
Tax Types |
SYL1023 |
Spare |
NVARCHAR |
6 |
|
— |
— |
+ |
SYL1 |
Tax Types |
SYL1024 |
Spare |
NVARCHAR |
6 |
|
— |
— |
+ |
SYL2 |
Tax Liability |
SYL2004 |
Accounting Code Tax |
NCHAR |
2 |
|
1 |
|
— |
SYL8 |
Document Issuer |
SYL8002 |
Issuer Code |
NCHAR |
6 |
|
4 |
|
— |
SYL8 |
Document Issuer |
SYL8011 |
City Code |
NCHAR |
10 |
|
3 |
|
— |
SYL8 |
Document Issuer |
SYL8036 |
Invoice Serial Code |
NVARCHAR |
10 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8037 |
Prefix Type |
NCHAR |
1 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8038 |
Delimiter |
NCHAR |
1 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8039 |
Counter Reference TaxNote Category A |
NCHAR |
2 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8040 |
Counter Reference TaxNote Category B |
NCHAR |
2 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8041 |
Counter Reference TaxNote Category C |
NCHAR |
2 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8042 |
Counter Reference TaxNote Category E |
NCHAR |
2 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8043 |
Counter Reference TaxNote Category Z |
NCHAR |
2 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8044 |
Issuer Description |
NCHAR |
40 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8045 |
Prefix |
NCHAR |
8 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8046 |
Authorization Date |
DATETIME |
8 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8047 |
Authorization No |
NVARCHAR |
20 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8048 |
ApplyOtherWareh |
NCHAR |
1 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8049 |
UseSuffix |
NCHAR |
1 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8050 |
Address Line 4 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8051 |
Address Line 5 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8052 |
Address Line 6 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8053 |
Address Line 7 |
NVARCHAR |
35 |
|
— |
— |
+ |
SYL8 |
Document Issuer |
SYL8054 |
Country Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SYLK |
Attachment Storage Links |
SYLK001 |
Object Code |
NCHAR |
4 |
|
— |
— |
+ |
SYLK |
Attachment Storage Links |
SYLK002 |
Object Number |
NVARCHAR |
50 |
|
— |
— |
+ |
SYLK |
Attachment Storage Links |
SYLK003 |
Documentation Link |
NVARCHAR |
1800 |
|
— |
— |
+ |
SYM1 |
Code Map |
SYM1001 |
Map ID |
INT |
4 |
|
— |
— |
+ |
SYM1 |
Code Map |
SYM1002 |
Map Type |
INT |
2 |
|
— |
— |
+ |
SYM1 |
Code Map |
SYM1003 |
Map Description |
NVARCHAR |
35 |
|
— |
— |
+ |
SYM2 |
Mapping |
SYM2001 |
Map ID |
INT |
4 |
|
— |
— |
+ |
SYM2 |
Mapping |
SYM2002 |
Internal Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYM2 |
Mapping |
SYM2003 |
External Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYNT |
Report Naming Template Table |
SYNT001 |
Document ID |
INT |
2 |
|
— |
— |
+ |
SYNT |
Report Naming Template Table |
SYNT002 |
Name Template |
NVARCHAR |
200 |
|
— |
— |
+ |
SYNT |
Report Naming Template Table |
SYNT003 |
Path Template |
NVARCHAR |
200 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC001 |
Customer Code |
NCHAR |
10 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC002 |
Invoice Number |
NCHAR |
25 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC003 |
Version |
NVARCHAR |
4 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC004 |
External ID |
NVARCHAR |
50 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC005 |
Certification Time |
DATETIME |
17 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC006 |
Seal CFD |
NVARCHAR |
256 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC007 |
Certification Number |
NVARCHAR |
256 |
|
— |
— |
+ |
SYPC |
PAC Certification data |
SYPC008 |
Seal SAT |
NVARCHAR |
256 |
|
— |
— |
+ |
SYPF |
Print Queue Filters |
SYPF001 |
Filter Name |
NVARCHAR |
50 |
|
— |
— |
+ |
SYPF |
Print Queue Filters |
SYPF002 |
Filter Description |
NVARCHAR |
150 |
|
— |
— |
+ |
SYPF |
Print Queue Filters |
SYPF003 |
Filter Body |
NVARCHAR |
4000 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ001 |
Priority |
NVARCHAR |
4 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ002 |
Counter |
NVARCHAR |
10 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ003 |
Date and Time of Creation |
DATETIME |
17 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ004 |
User ID |
NVARCHAR |
8 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ005 |
Document ID |
INT |
3 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ006 |
Output Channel |
NVARCHAR |
255 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ007 |
Comment |
NVARCHAR |
255 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ008 |
Status |
INT |
1 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ009 |
Scheduled |
NCHAR |
1 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ010 |
Parameters |
NVARCHAR |
4000 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ011 |
Result |
NVARCHAR |
4000 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ012 |
Job Request ID |
NVARCHAR |
36 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ013 |
Status DateTime |
DATETIME |
17 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ014 |
Parent Counter |
NVARCHAR |
10 |
|
— |
— |
+ |
SYPQ |
Print Job Queue Table |
SYPQ015 |
Resulting Message Group ID |
NVARCHAR |
42 |
|
— |
— |
+ |
SYPU |
Purchaser File |
SYPU002 |
Accounting String |
NVARCHAR |
120 |
|
50 |
|
— |
SYPU |
Purchaser File |
SYPU003 |
Email Address |
NVARCHAR |
200 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0001 |
Business Rule No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0002 |
Certificate No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0003 |
Activity |
NCHAR |
1 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0004 |
Order No |
NCHAR |
10 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0005 |
Line Number |
NCHAR |
6 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0006 |
Sub Line Number |
NCHAR |
6 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0007 |
Assigned By |
NCHAR |
8 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0008 |
Certificate Ctrl Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0009 |
Business Partner |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0010 |
Country Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SYR0 |
Business Rule Certificate Assignment |
SYR0011 |
Stock Item Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR4 |
Transaction Control Parameters |
SYR4001 |
Year_Key |
NCHAR |
2 |
|
— |
— |
+ |
SYR4 |
Transaction Control Parameters |
SYR4002 |
Certificate Counter |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR4 |
Transaction Control Parameters |
SYR4003 |
Check new Business Rules |
NCHAR |
1 |
|
— |
— |
+ |
SYR4 |
Transaction Control Parameters |
SYR4004 |
Transaction Control Date |
NCHAR |
1 |
|
— |
— |
+ |
SYR4 |
Transaction Control Parameters |
SYR4005 |
Quotations Control |
NCHAR |
1 |
|
— |
— |
+ |
SYR5 |
Control Classes |
SYR5001 |
Classifier Code |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR5 |
Control Classes |
SYR5002 |
Classifier Type |
INT |
1 |
|
— |
— |
+ |
SYR5 |
Control Classes |
SYR5003 |
Classifier Object |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6001 |
Certificate Number |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6002 |
Business Rule No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6003 |
Certificate Type |
NCHAR |
1 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6004 |
External Code |
NVARCHAR |
50 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6005 |
Name |
NVARCHAR |
100 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6006 |
Source |
NVARCHAR |
50 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6007 |
Confirmed by |
NVARCHAR |
50 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6008 |
Entry Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6009 |
Valid. Start Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6010 |
Valid. Finish Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6011 |
Activity |
NCHAR |
1 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6012 |
Stock Item Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6013 |
Stock Item Family |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6014 |
Stock Item Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6015 |
Business Partner |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6016 |
Business Partner Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6017 |
Country Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6018 |
Country Code Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6019 |
Document No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6020 |
Single Delivery |
NCHAR |
1 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6021 |
Delivery Method |
NCHAR |
2 |
|
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6022 |
Qty Licensed |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6023 |
Qty Reserved |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6024 |
Qty Consumed |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6025 |
Weight Licensed |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6026 |
Weight Reserved |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6027 |
Weight Consumed |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6028 |
Volume Licensed |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6029 |
Volume Reserved |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6030 |
Volume Consumed |
NUMERIC |
10 |
8 |
— |
— |
+ |
SYR6 |
Business Rule Certificate |
SYR6031 |
Status |
NCHAR |
1 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7001 |
Business Rule No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7002 |
Name |
NVARCHAR |
100 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7003 |
Entry Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7004 |
Valid. Start Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7005 |
Valid. Finish Date |
DATETIME |
8 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7006 |
Activity |
NCHAR |
1 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7007 |
Stock Item Code |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7008 |
Stock Item Family |
NVARCHAR |
35 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7009 |
Stock Item Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7010 |
Business Partner |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7011 |
Business Partner Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7012 |
Country Code |
NVARCHAR |
3 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7013 |
Country Code Classifier |
NVARCHAR |
15 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7014 |
Min Allowed Qty |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR7 |
Business Rules |
SYR7015 |
Min Allowed Weight |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR7 |
Business Rules |
SYR7016 |
Min Allowed Volume |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYR7 |
Business Rules |
SYR7017 |
Notify Authorities |
NCHAR |
1 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7018 |
User Notification |
NCHAR |
1 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7019 |
Restriction Action |
NCHAR |
1 |
|
— |
— |
+ |
SYR7 |
Business Rules |
SYR7020 |
Certificate UDF Template |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR8 |
Business Rule Certificate UDFs |
SYR8001 |
Certificate No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR8 |
Business Rule Certificate UDFs |
SYR8002 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYR8 |
Business Rule Certificate UDFs |
SYR8003 |
User Def. Field No |
INT |
2 |
|
— |
— |
+ |
SYR8 |
Business Rule Certificate UDFs |
SYR8004 |
User Def. Field Value |
NVARCHAR |
100 |
|
— |
— |
+ |
SYR9 |
Business Rules Descriptions |
SYR9001 |
Business Rule No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYR9 |
Business Rules Descriptions |
SYR9002 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYR9 |
Business Rules Descriptions |
SYR9003 |
Description |
NVARCHAR |
100 |
|
— |
— |
+ |
SYR9 |
Business Rules Descriptions |
SYR9004 |
User Notification Msg |
NVARCHAR |
35 |
|
— |
— |
+ |
SYRA |
Business Rule Certificate UDF Template |
SYRA001 |
Template No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYRA |
Business Rule Certificate UDF Template |
SYRA002 |
Description |
NVARCHAR |
50 |
|
— |
— |
+ |
SYRB |
Business Rule Certificate UDF Structure |
SYRB001 |
Template No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYRB |
Business Rule Certificate UDF Structure |
SYRB002 |
Row No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYRB |
Business Rule Certificate UDF Structure |
SYRB003 |
Row Length |
INT |
3 |
|
— |
— |
+ |
SYRC |
Business Rule Certificate UDF Captions |
SYRC001 |
Template No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYRC |
Business Rule Certificate UDF Captions |
SYRC002 |
Language Code |
NCHAR |
3 |
|
— |
— |
+ |
SYRC |
Business Rule Certificate UDF Captions |
SYRC003 |
Row No |
NVARCHAR |
10 |
|
— |
— |
+ |
SYRC |
Business Rule Certificate UDF Captions |
SYRC004 |
Caption |
NVARCHAR |
100 |
|
— |
— |
+ |
SYRC |
Business Rule Certificate UDF Captions |
SYRC005 |
Query Set Id |
NCHAR |
4 |
|
— |
— |
+ |
SYS3 |
Selection Form Template |
SYS3001 |
ProgID |
NVARCHAR |
255 |
|
— |
— |
+ |
SYS3 |
Selection Form Template |
SYS3002 |
Template No |
NCHAR |
3 |
|
— |
— |
+ |
SYS3 |
Selection Form Template |
SYS3003 |
Name |
NVARCHAR |
255 |
|
— |
— |
+ |
SYS3 |
Selection Form Template |
SYS3004 |
Value |
NVARCHAR |
255 |
|
— |
— |
+ |
SYS3 |
Selection Form Template |
SYS3005 |
Type |
INT |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM001 |
Finansial Year |
NVARCHAR |
4 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM002 |
IDFiscal |
NCHAR |
9 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM003 |
Name |
NVARCHAR |
40 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM004 |
Initial |
NVARCHAR |
2 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM005 |
Address |
NVARCHAR |
40 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM006 |
Number |
NVARCHAR |
5 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM007 |
Ladder |
NVARCHAR |
2 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM008 |
Floor |
NVARCHAR |
2 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM009 |
Door |
NVARCHAR |
2 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM010 |
Zip Code |
NVARCHAR |
5 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM011 |
Municipality |
NVARCHAR |
35 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM012 |
Province Code |
NVARCHAR |
2 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM013 |
Type Support |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM014 |
Telephone |
NVARCHAR |
9 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM015 |
Person Contact |
NVARCHAR |
40 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM016 |
Number Voucher Current |
NVARCHAR |
13 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM017 |
Complementary Voucher |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM018 |
Substitute Voucher |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM019 |
Number Voucher Previous |
NVARCHAR |
13 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM020 |
StatusCodeTax (00 to 09) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM021 |
StatusCodeTax (10 to 19) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM022 |
StatusCodeTax (20 to 29) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM023 |
StatusCodeTax (30 to 39) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM024 |
StatusCodeTax (40 to 49) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM025 |
StatusCodeTax (50 to 59) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM026 |
StatusCodeTax (60 to 69)Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM027 |
StatusCodeTax (70 to 79) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM028 |
StatusCodeTax (80 to 89) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM029 |
StatusCodeTax (90 to 99) Cust |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM030 |
StatusCodeTax (00 to 09) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM031 |
StatusCodeTax (10 to 19) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM032 |
StatusCodeTax (20 to 29) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM033 |
StatusCodeTax (30 to 39) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM034 |
StatusCodeTax (40 to 49) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM035 |
StatusCodeTax (50 to 59) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM036 |
StatusCodeTax (60 to 69) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM037 |
StatusCodeTax (70 to 79) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM038 |
StatusCodeTax (80 to 89) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM039 |
StatusCodeTax (90 to 99) Sup |
NVARCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM040 |
Amount Limit |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM041 |
Disc volume |
NCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM042 |
Customer Types to declare |
NCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM043 |
Supplier Types to declare |
NCHAR |
10 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM044 |
VAT Statement ID |
NVARCHAR |
16 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM045 |
Media Type |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM046 |
Additional declaration |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM047 |
Replacement declaration |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM048 |
Previous declaration number |
NVARCHAR |
13 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM049 |
Disc Volume 340 |
NVARCHAR |
1 |
|
— |
— |
+ |
SYSM |
Report 347 format parameters |
SYSM050 |
Cash Limit |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYSR |
Report File Replacement Symbols |
SYSR001 |
Symbols To Replace |
NCHAR |
1 |
|
— |
— |
+ |
SYSR |
Report File Replacement Symbols |
SYSR002 |
Replacement String |
NVARCHAR |
15 |
|
— |
— |
+ |
SYTB |
Tax Box Links |
SYTB001 |
Tax Box Code |
NCHAR |
6 |
|
— |
— |
+ |
SYTB |
Tax Box Links |
SYTB002 |
Tax Code |
NCHAR |
2 |
|
— |
— |
+ |
SYTB |
Tax Box Links |
SYTB003 |
Module |
INT |
1 |
|
— |
— |
+ |
SYTB |
Tax Box Links |
SYTB004 |
Amount Type |
INT |
2 |
|
— |
— |
+ |
SYTX |
Free Text |
SYTX001 |
Object Type |
NCHAR |
2 |
|
— |
— |
+ |
SYTX |
Free Text |
SYTX002 |
Object Reference |
NCHAR |
50 |
|
— |
— |
+ |
SYTX |
Free Text |
SYTX003 |
Text No |
NCHAR |
3 |
|
— |
— |
+ |
SYTX |
Free Text |
SYTX004 |
Text |
NVARCHAR |
2000 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT001 |
Table ID |
NVARCHAR |
30 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT002 |
Record ID |
NVARCHAR |
400 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT003 |
Column ID |
NVARCHAR |
7 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT004 |
Date-value |
DATETIME |
8 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT005 |
Date/Time value |
DATETIME |
17 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT006 |
String-value |
NVARCHAR |
256 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT007 |
Numeric-value (Amount) |
NUMERIC |
20 |
8 |
— |
— |
+ |
SYVT |
Generic Patch |
SYVT008 |
Numeric-value (Quantity) |
NUMERIC |
12 |
8 |
— |
— |
+ |
SYVT |
Generic Patch |
SYVT009 |
Integer-value |
INT |
9 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT010 |
Type (DB Converter) |
INT |
1 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT011 |
Unlinked Record |
INT |
1 |
|
— |
— |
+ |
SYVT |
Generic Patch |
SYVT012 |
Orphan |
INT |
1 |
|
— |
— |
+ |