На один уровень вверх / One level Up: Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Главная Книга» / List of tables of module «General Ledger»

Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Таблица / Table GLCY — Petty Cash Transaction File

Таблица / Table: GLCY — «Petty Cash Transaction File». Маска имени таблицы / Table name mask: «GLCY%cc%yy»

Поле / Field Тип поля / Field Type Тип поля Scala / iScala Field Type Длина поля / Field length Точность / Precision Длина Scala / iScala length Комментарий / Comment Расширенный комментарий / Extended comment Дополнительное описание / Additional description Позиция в индексе / Index position Первичный ключ? / Is Primary key?
GLCY001 NCHAR STRING 8 0 8 CashDeskLocation Cash Office Code   1 Да / Yes
GLCY002 INT INTEGER 0 0 2 CashDeskCurrCode Currency Code Cash Office   2 Да / Yes
GLCY003 NCHAR SWITCH 1 0 1 CashDocType Document Type   3 Да / Yes
GLCY004 NCHAR STRING 6 0 6 CashDocNumber Document Number   4 Да / Yes
GLCY005 NUMERIC NUMBER 20 0 9 RecordCounter Record Number      
GLCY006 NCHAR STRING 9 0 9 XactionNumber Transaction Number      
GLCY007 NCHAR STRING 7 0 7 LineNumber Line Number   5 Да / Yes
GLCY008 DATETIME DATE 0 0 8 XactionDate Transaction Date      
GLCY009 NCHAR SWITCH 1 0 1 PrimaryFlag Primary Line Currency      
GLCY010 NVARCHAR ACCSTR 50 0 50 AccountingString Accounting String      
GLCY011 NUMERIC MONEY 28 8 20 AmountLCU Amount (Local Currency)      
GLCY012 INT INTEGER 0 0 2 CurrencyCode Currency Code Line      
GLCY013 NVARCHAR ACCSTR 50 0 50 AccountingStringOCU Accounting String Line Currency      
GLCY014 NUMERIC MONEY 28 8 20 AmountOCU Amount (Line Currency)      
GLCY015 NVARCHAR VSTRING 36 0 36 XactionText Transaction Line Text      
GLCY016 NCHAR STRING 10 0 10 Code1 Customer/Supplier Code      
GLCY017 NVARCHAR VSTRING 25 0 25 Code2 Document Number      
GLCY018 NCHAR STRING 6 0 6 Code3 Journal Code      
GLCY019 NCHAR STRING 2 0 2 Code4 General Ledger Period      
GLCY020 NVARCHAR VSTRING 35 0 35 Code5 Foreign Amount (Currency Account)      
GLCY021 NCHAR STRING 8 0 8 Code6 Compound Allocation Switches      
GLCY022 NCHAR STRING 1 0 1 Tag1 Period Allocation 0 — Period allocation has not been executed for the transaction line

1 — Period allocation has been executed for the transaction line

2 — (used with analytical ledger)

3 — (used with analytical ledger)		    
GLCY023 NCHAR STRING 1 0 1 Tag2 Project Line Type Only valid of GL07031 and GL07032 has a value:

0 — GL07032 is linked to a project activity line

1 — GL07032 is linked to a activity code		    
GLCY024 NCHAR STRING 1 0 1 Tag3 Transaction Flag 0 — Standard value

1 — Transaction line is a currency revaluation transaction line

2 — Transaction line is in closing period		    
GLCY025 NCHAR STRING 1 0 1 XactionLineType Line Type 0 — Manual Transaction in General Ledger

1 — Reversal Transaction in General Ledger

2 — Accrued Transaction (Periodic Allocation)

3 — Customer Invoice (From Sales Ledger)

4 — Customer Payment (From Sales Ledger)

5 — Supplier Invoice (From Purchase Ledger)

6 — Supplier Payment (From Purchase Ledger)

7 — Depreciation Transaction (From Asset Management)

8 — Automatic Period Allocation

9 — Transaction from Project Management

A — Transaction from Payroll

B — Transaction from Stock Journal

C — Transaction from Promissory Notes

D — Petty Cash Transaction

K — Fixed Assets Revaluation Transaction

L — Cash-Books Transaction

M — Transaction from MPC WIP Journal

S — Transaction from Source Company (Consolidation)

T — Temporary Cheque Transactions (Day-Book Journal)

i — Closing Period Transaction

k — Year End Closing Transaction

| — Transferred Open Balances of Currency Accounts		    
GLCY026 NCHAR STRING 1 0 1 XactionLineSign Transaction Sign 0 — Normal Sign (+ debit, — credit)

1 — Reversed Sign (+ credit, — debit)		    
GLCY027 NUMERIC NUMBER 20 0 1 NOofDecimals Number of Decimals      
GLCY028 NCHAR STRING 5 0 5 LinkCode Link Code      
GLCY029 NUMERIC X_NUMERIC 28 8 20 Quantity Quantity      
GLCY030 INT INTEGER 0 0 4 UnitCode Unit Code      
GLCY031 NUMERIC MONEY 28 8 20 AmountCCU Amount (Alternative Currency)      
GLCY032 NCHAR STRING 13 0 13 ContaAccount Contra Account      
GLCY033 NCHAR STRING 6 0 6 JournalNumber Journal Number      
GLCY034 NCHAR STRING 9 0 9 PLReference PL Reference      
GLCY035 NCHAR STRING 6 0 6 SubProjectCode Sub-Project Number      
GLCY036 NCHAR STRING 6 0 6 ActivityCode Activity Code      
GLCY037 NCHAR STRING 8 0 8 UserID Entered By      
GLCY038 DATETIME DATE 0 0 8 DateOfEntry Date Entered      
GLCY039 NCHAR STRING 8 0 8 UserIDUpdated Updated By      
GLCY040 DATETIME DATE 0 0 8 DateOfUpdate Date Updated      
GLCY041 NVARCHAR VSTRING 36 0 36 XactionTextOCU Transaction Text Line Currency      

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