Таблица / Table: SM13 — «Service Contract Line File I/O». Маска имени таблицы / Table name mask: «SM13%cc00»
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? |
SM13001 | NCHAR | STRING | 10 | 0 | 10 | ServContrNo | Service Contract Number | 1 | Да / Yes | |
SM13002 | NCHAR | STRING | 6 | 0 | 6 | LineNo | Contract Line Number | 2 | Да / Yes | |
SM13003 | NCHAR | STRING | 1 | 0 | 1 | LineType | Line Type | 0 — Normal contract line 9 — Text line |
||
SM13004 | NCHAR | STRING | 35 | 0 | 35 | StockCode | Stock Item Code | |||
SM13005 | NCHAR | STRING | 20 | 0 | 20 | SerialNo | Serial Number | |||
SM13006 | NVARCHAR | VSTRING | 25 | 0 | 25 | DescrLine1 | Description Line 1 | |||
SM13007 | NVARCHAR | VSTRING | 25 | 0 | 25 | DescrLine2 | Description Line 2 | |||
SM13008 | NUMERIC | MONEY | 28 | 8 | 20 | PricePerUnitOCU | Unit Price (Contract Currency) | |||
SM13009 | NCHAR | STRING | 1 | 0 | 1 | Spare | (obsolete) | |||
SM13010 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | Discount | Discount % | |||
SM13011 | DATETIME | DATE | 0 | 0 | 8 | DateEntryLine | Date Entered | |||
SM13012 | NCHAR | STRING | 3 | 0 | 3 | ContractType | Contract Type | |||
SM13013 | INT | INTEGER | 0 | 0 | 1 | PriceType | Price Type | 0 — The prices entered on the contract lines are used, index can be used to restate the prices at invoice time. 1 — Current price from price list will be used at the time of invoice. |
||
SM13014 | NCHAR | STRING | 2 | 0 | 2 | AccCode | Accounting Code | |||
SM13015 | NCHAR | STRING | 6 | 0 | 6 | JobCode | Job Number | |||
SM13016 | NCHAR | STRING | 6 | 0 | 6 | WH | Warehouse | |||
SM13017 | NCHAR | STRING | 7 | 0 | 7 | Spare | (obsolete) | |||
SM13018 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM13019 | NCHAR | STRING | 6 | 0 | 6 | SalesTaxCode | VAT Code | |||
SM13020 | NCHAR | STRING | 7 | 0 | 7 | LineTax2 | VAT Code 2 | |||
SM13021 | DATETIME | DATE | 0 | 0 | 8 | NextInvDate | Next Invoice Date | |||
SM13022 | NCHAR | STRING | 4 | 0 | 4 | InstallatSite | Site Code | |||
SM13023 | DATETIME | DATE | 0 | 0 | 8 | DateLineStart | Contract Line Start Date | |||
SM13024 | DATETIME | DATE | 0 | 0 | 8 | DateLineEnd | Contract Line End Date | |||
SM13025 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | OverRespTime | Response Time Override | |||
SM13026 | INT | INTEGER | 0 | 0 | 1 | Status | Line Status | 0 — Normal contract line 1 — Changed invoice amount 2 — Cancelled line, by date 3 — Switched of line |
||
SM13027 | NUMERIC | MONEY | 28 | 8 | 20 | DebitCreditValueOCU | Debit/Credit Value (Contract Currency) | |||
SM13028 | NCHAR | STRING | 20 | 0 | 20 | ReasChngText | Change Reason | |||
SM13029 | DATETIME | DATE | 0 | 0 | 8 | StatusDate | Status Date | |||
SM13030 | NVARCHAR | ACCSTR | 50 | 0 | 50 | AccString | Accounting String | |||
SM13031 | DATETIME | DATE | 0 | 0 | 8 | DiscEndDate | Discount End Date | |||
SM13032 | NCHAR | STRING | 10 | 0 | 10 | CustCodeSite | Customer Code Installation Address | |||
SM13033 | NCHAR | STRING | 2 | 0 | 2 | ContactCurrency | Currency Code Contract | |||
SM13034 | NUMERIC | MONEY | 28 | 8 | 20 | PrevAccPrice | Previous Accrual Unit Price (Local Currency) | |||
SM13035 | DATETIME | DATE | 0 | 0 | 8 | DateAcCreated | Date Accruals Created | |||
SM13036 | DATETIME | DATE | 0 | 0 | 8 | DateContrClosed | Date Contract Closed | |||
SM13037 | NUMERIC | MONEY | 28 | 8 | 20 | AccumAccrAcount | Accumulated Accrual Amount (Local Currency) | |||
SM13038 | DATETIME | DATE | 0 | 0 | 8 | PrevAccrStartDate | Previous Accrual Start Date | |||
SM13039 | DATETIME | DATE | 0 | 0 | 8 | PrevAccrEndDate | Previous Accrual End Date | |||
SM13040 | NCHAR | STRING | 6 | 0 | 6 | SubLineNum | Contract Sub-line Number | 3 | Да / Yes | |
SM13041 | NCHAR | STRING | 2 | 0 | 2 | PriceList | Price List | |||
SM13042 | INT | INTEGER | 0 | 0 | 2 | PriceUnitCode | Unit Code Price | |||
SM13043 | NCHAR | STRING | 10 | 0 | 10 | CalendarID | Calendar ID | |||
SM13044 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyPlanned | Quantity Planned | |||
SM13045 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyActual | Quantity Actual | |||
SM13046 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | RentalUnitsActual | Quantity Actual Rental | |||
SM13047 | INT | INTEGER | 0 | 0 | 4 | UnitCodeQty | Unit Code Quantity | |||
SM13048 | NCHAR | STRING | 4 | 0 | 4 | CntrLineStartTime | Contract Line Start Time | |||
SM13049 | NCHAR | STRING | 4 | 0 | 4 | CntrLineEndTime | Contract Line End Time | |||
SM13050 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | InvoiceQty | Invoice Qty | |||
SM13051 | DATETIME | DATE | 0 | 0 | 8 | RequestedDate | Requested Date | |||
SM13052 | DATETIME | DATE | 0 | 0 | 8 | ConfirmedDate | Confirmed Date | |||
SM13053 | DATETIME | DATE | 0 | 0 | 8 | LastUsedDate | Last Used Date | |||
SM13054 | DATETIME | DATE | 0 | 0 | 8 | AcceptedDate | AcceptedDate | |||
SM13055 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Spare | Spare | |||
SM13056 | NVARCHAR | VSTRING | 10 | 0 | 10 | DefaultEngineer | Default Engineer | |||
SM13057 | DATETIME | DATE | 0 | 0 | 8 | ExpiryDate | Reservation Expiry Date | |||
SM13058 | NVARCHAR | VSTRING | 20 | 0 | 20 | ReqDelTimeRem | Requested Delivery Time remark | |||
SM13059 | NVARCHAR | VSTRING | 20 | 0 | 20 | AccDelTimeRem | Accepted Delivery Time remark | |||
SM13060 | DATETIME | DATE | 0 | 0 | 8 | ContractLinePricingDate | Contract Line Pricing Date | |||
SM13061 | NCHAR | STRING | 10 | 0 | 10 | ContractPricingNumber | Contract Pricing Number | |||
SM13062 | NCHAR | STRING | 15 | 0 | 15 | InvoiceNo | InvoiceNo | |||
SM13063 | NCHAR | STRING | 4 | 0 | 4 | ExecutionLineNo | Execution Line No | |||
SM13064 | NCHAR | STRING | 1 | 0 | 1 | LeaseObjectType | Lease Object Type | For lease contracts: Asset or Accessory | ||
SM13065 | INT | INTEGER | 0 | 0 | 1 | LeaseLineNature | Lease Line Nature | For lease contracts: Lease or Maintenance line | ||
SM13066 | NVARCHAR | VSTRING | 6 | 0 | 6 | LineGroupCode | Line Group Code | |||
SM13067 | NVARCHAR | VSTRING | 10 | 0 | 10 | ValueComponent | Value Component | |||
SM13068 | NCHAR | SWITCH | 1 | 0 | 1 | IndexClause | Index Clause | |||
SM13069 | NUMERIC | MONEY | 28 | 8 | 20 | Deposit | Deposit | |||
SM13070 | NUMERIC | MONEY | 28 | 8 | 20 | CapitalValue | Capital Value | |||
SM13071 | NUMERIC | MONEY | 28 | 8 | 20 | ResidualValue | Residual Value | |||
SM13072 | NVARCHAR | VSTRING | 6 | 0 | 6 | InterestRateCode | Interest Rate Code | |||
SM13073 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | InterestRatePercentage | Interest Rate Percentage | |||
SM13074 | INT | INTEGER | 0 | 0 | 3 | InterestRateTime | Interest Rate Time | |||
SM13075 | INT | INTEGER | 0 | 0 | 1 | InterestRateTimeUnit | Interest Rate Time Unit | |||
SM13076 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | TotalNumPeriods | Total Number of Periods | |||
SM13077 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | CurrentNumOfPeriods | Current number of Periods | |||
SM13078 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | InvoicedNumOfPeriods | Invoiced number of Periods | |||
SM13079 | NUMERIC | MONEY | 28 | 8 | 20 | LeaseCharge | Lease Charge | |||
SM13080 | NUMERIC | MONEY | 28 | 8 | 20 | AccumulatedDepreciation | Accumulated Depreciation | |||
SM13081 | NCHAR | STRING | 6 | 0 | 6 | ExecutionStructureLineNumber | Execution Structure Line Number | |||
SM13082 | NCHAR | STRING | 6 | 0 | 6 | ExecutionSubStructureLineNumber | Execution Sub Structure Line Number | |||
SM13083 | NCHAR | SWITCH | 1 | 0 | 1 | CreateServiceOrdOnReturn | Create Service Order on Return | |||
SM13084 | INT | INTEGER | 0 | 0 | 3 | DaysInService | Days in Service | |||
SM13085 | NVARCHAR | VSTRING | 10 | 0 | 10 | LeaseContractNo | Linked Lease Contract No | |||
SM13086 | NVARCHAR | VSTRING | 6 | 0 | 6 | LeaseLineNo | Linked Lease Contract Line No | |||
SM13087 | NVARCHAR | VSTRING | 6 | 0 | 6 | LeaseSublineNo | Linked Lease Contract Subline No | |||
SM13088 | NUMERIC | MONEY | 28 | 8 | 20 | CapitalCharge | Capital Charge | |||
SM13089 | NUMERIC | MONEY | 28 | 8 | 20 | InterestCharge | Interest Charge | |||
SM13090 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | InvoiceTimeValue | Invoice Time Value | |||
SM13091 | INT | INTEGER | 0 | 0 | 2 | InvoiceTimeUnit | Invoice Time Unit | |||
SM13092 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PriorQty | Prior Qty | |||
SM13093 | DATETIME | DATE | 0 | 0 | 8 | ChangeDate | Change Date | |||
SM13094 | NCHAR | SWITCH | 1 | 0 | 1 | UseBestPrice | Use Best Price | |||
SM13095 | INT | INTEGER | 0 | 0 | 9 | JobID | Job ID | |||
SM13096 | NCHAR | STRING | 6 | 0 | 6 | ServiceOrderType | Service Order Type | |||
SM13097 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | MinOrderedQty | Min Ordered Qty | |||
SM13098 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | DeliveryTime | Delivery Time | |||
SM13099 | INT | INTEGER | 0 | 0 | 2 | DeliveryTimeUnit | Delivery Time Unit | |||
SM13100 | INT | INTEGER | 0 | 0 | 1 | Subtype | Subtype | |||
SM13101 | NCHAR | SWITCH | 1 | 0 | 1 | ApprovedCreditLimit | Approved Credit Limit | |||
SM13102 | NCHAR | STRING | 3 | 0 | 3 | VariableInterestRateCode1 | Variable Interest Rate Code 1 | |||
SM13103 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | VariableInterestRatePercent1 | Variable Interest Rate Percent.1 | |||
SM13104 | NCHAR | STRING | 3 | 0 | 3 | VariableInterestRateCode2 | Variable Interest Rate Code 2 | |||
SM13105 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | VariableInterestRatePercent2 | Variable Interest Rate Percent.2 | |||
SM13106 | NCHAR | STRING | 6 | 0 | 6 | InvoicePlanLineNumber | Invoice Plan Line Number | |||
SM13107 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Agreed Interval | Agreed Interval | |||
SM13108 | INT | INTEGER | 0 | 0 | 2 | Agreed Interval Unit | Agreed Interval Unit | |||
SM13109 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Agreed Qty | Agreed Qty | |||
SM13110 | NCHAR | STRING | 2 | 0 | 2 | Qty Type | Qty Type | |||
SM13111 | NUMERIC | MONEY | 28 | 8 | 20 | Over Price/Qty | Over Price/Qty | |||
SM13112 | NCHAR | STRING | 8 | 0 | 8 | Cost Code | Cost Code | |||
SM13113 | DATETIME | DATE | 0 | 0 | 8 | Usage Billing From | Usage Billing From | |||
SM13114 | NVARCHAR | VSTRING | 6 | 0 | 6 | Return WH | Return WH | |||
SM13115 | NVARCHAR | VSTRING | 10 | 0 | 10 | Operation Type | Operation Type | |||
SM13116 | NVARCHAR | VSTRING | 10 | 0 | 10 | Financial Operation Code | Financial Operation Code | |||
SM13117 | NVARCHAR | VSTRING | 25 | 0 | 25 | NCM Code | NCM Code | |||
SM13118 | NCHAR | STRING | 3 | 0 | 3 | Taxation Reason Code | Taxation Reason Code |
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