Не забудьте посетить страницу «Наши услуги» и заказать интеграцию Epicor Service Connect, отчет SSRS или что-то еще... / Be sure to visit our Services page and order an Epicor Service Connect integration, SSRS report, or anything else...

На один уровень вверх / One level Up: Структура таблиц Epicor iScala 3.0 FSP4 — 3.0.4267 :: Список таблиц модуля «Purchase Ledger»

Структура таблиц Epicor iScala 3.0 FSP4 — 3.0.4267 :: Таблица PL21 — Purchase Ledger Payments

Таблица: PL21 — «Purchase Ledger». Маска имени таблицы: «PL21%cc00»

Поле Тип поля Тип поля Scala Длина поля Точ­ность Длина Scala Комментарий Расширенный комментарий Дополнительное описание Пози­ция в инде­ксе Первич­ный ключ?
PL21001 NVARCHAR VSTRING 10 0 10 SupplierCode Supplier Code   1 Да
PL21002 NVARCHAR VSTRING 25 0 25 InvoiceNo Invoice Number   2 Да
PL21003 NVARCHAR VSTRING 2 0 2 LineNo Line Number   3 Да
PL21004 NVARCHAR VSTRING 2 0 2 SubLineNum Sub-line Number   4 Да
PL21005 NVARCHAR VSTRING 9 0 9 TransactNo Transact Number      
PL21006 DATETIME DATE 0 0 8 TransactDate Transaction Date      
PL21007 DATETIME DATE 0 0 8 BookEntrDate Book-Entry Date      
PL21008 NUMERIC MONEY 28 8 20 AmLocalCurr Amount (Local Currency)      
PL21009 NUMERIC MONEY 28 8 20 AmntOrigCurr Amount (Invoice Currency)      
PL21010 NVARCHAR VSTRING 15 0 15 Checkno Check Number      
PL21011 NVARCHAR VSTRING 1 0 1 PaymentSent Payment Sent      
PL21012 NUMERIC X_NUMERIC 18 8 10 ExchgRate1 Currency Exchange Rate 1      
PL21013 NUMERIC X_NUMERIC 18 8 10 ExchgRate2 Currency Exchange Rate 2      
PL21014 NCHAR STRING 3 0 3 ExchgAlgtm Currency Exchange Algorithm      
PL21015 INT INTEGER 0 0 2 CurrencyCode Currency Code Invoice      
PL21016 NUMERIC MONEY 28 8 20 AmoPaymentCurrency Amount (Payment Currency)      
PL21017 INT INTEGER 0 0 2 PaymentCurrencyCode Currency Code Payment      
PL21018 NVARCHAR VSTRING 15 0 15 CheckNumber Check Number      
PL21019 NVARCHAR VSTRING 2 0 2 PayTransCode Payment Transaction Code      
PL21020 NVARCHAR VSTRING 10 0 10 PayRemark Payment Remark      
PL21021 NUMERIC MONEY 28 8 20 AmPaidPNLoc Amount Paid by PN (Local Currency)      
PL21022 NUMERIC MONEY 28 8 20 AmPaidPNOrig Amount Paid by PN (Invoice Currency)      
PL21023 NUMERIC MONEY 28 8 20 DiscountLCU Discount (Local Currency)      
PL21024 NUMERIC MONEY 28 8 20 DiscountICU Discount (Invoice Currency)      
PL21025 NUMERIC MONEY 28 8 20 DiscountPaymentCurr Discount (payment currency)      
PL21026 NCHAR STRING 15 0 15 TaxCertificate Tax Certificate      
PL21027 INT INTEGER 0 0 4 PaymentType Payment Type 0 — Normal payment1
1 — Revaluation
2 — Retention tax
   
PL21028 NUMERIC MONEY 28 8 20 RealisedGainsLosses Realised Gains/Losses      
PL21029 NUMERIC MONEY 28 8 20 UnrealizedGains Unrealized Gains      
PL21030 NUMERIC MONEY 28 8 20 UnrealizedLosses Unrealized Losses      
PL21031 INT INTEGER 0 0 3 InstalmentNumber InstalmentNumber      
PL21032 NCHAR SWITCH 1 0 1 Reconciled Reconciled      
PL21033 NCHAR STRING 10 0 10 PaymentProposal Payment Proposal      
PL21034 NCHAR STRING 2 0 2 PaymentMethod Payment Method      
PL21035 INT INTEGER 0 0 1 VoidingStatus Voiding Status      
PL21036 NVARCHAR VSTRING 50 0 50 AccountingString Accounting String      
PL21037 NVARCHAR VSTRING 25 0 25 AASReference AAS Reference      
PL21038 NVARCHAR VSTRING 38 0 38 RemittanceLink Remittance Link      
PL21039 NVARCHAR VSTRING 30 0 30 PrepaymLink Prepayment Link      
PL21040 NCHAR STRING 1 0 1 LinkType Link Type      

Навигация: