Таблица / Table: SM26 — «Service Order Parameter File». Маска имени таблицы / Table name mask: «SM26%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? |
SM26001 | NCHAR | STRING | 2 | 0 | 2 | Year_ | Year | 1 | Да / Yes | |
SM26002 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26003 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26004 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26005 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26006 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26007 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26008 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26009 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26010 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26011 | INT | INTEGER | 0 | 0 | 2 | SourceOfCurr | Source of Currency | 0 — Order and invoice currency is taken from price list 1 — Order and invoice currency is taken from customer 2 — Order currency is taken from price list. Invoice currency is taken from customer |
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SM26012 | INT | INTEGER | 0 | 0 | 2 | TimeAllocation | Time Allocation | 0 — No mandatory allocation 1 — Mandatory manual allocation 2 — Automatic allocation based on resource working hours 3 — Automatic allocation based on resource available hours |
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SM26013 | INT | INTEGER | 0 | 0 | 4 | OrderLineIncrement | Order Line Increment | |||
SM26014 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26015 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26016 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26017 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26018 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | (obsolete) | |||
SM26019 | INT | INTEGER | 0 | 0 | 1 | InvSpecHours | Invoice Details for Hours | 0 — The sum of work, cost and material is printed as a single total amount 1 — All activity lines are printed as a single total amount. 2 — Each activity transaction is printed on the invoice |
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SM26020 | INT | INTEGER | 0 | 0 | 1 | InvSpecCost | Invoice Details for Cost | 1 — All cost lines are printed as a single total amount. 2 — Each cost transaction is printed on the invoice |
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SM26021 | INT | INTEGER | 0 | 0 | 1 | InvSpecMat | Invoice Details for Material | 1 — All material lines are printed as a single total amount. 2 — Each material transaction is printed on the invoice |
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SM26022 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | InternMarkUp | (obsolete) | |||
SM26023 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26024 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26025 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26026 | NUMERIC | MONEY | 28 | 8 | 20 | LimitInvFee | Invoice Fee Limit (Local Currency) | |||
SM26027 | NUMERIC | NUMBER | 20 | 0 | 1 | Lock Service Order when printing Draft Invoice | Lock Service Order when printing Draft Invoice | |||
SM26028 | NCHAR | SWITCH | 1 | 0 | 1 | DefStatConf | Default Confirmation Print Status | 0 — Order confirmation is not selected to be printed automatically. Confirmation can still be printed by manually changing the service order. 1 — Order confirmation is selected for printing. |
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SM26029 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | (obsolete) | |||
SM26030 | NUMERIC | MONEY | 28 | 8 | 20 | InvoicingFee | Invoice Fee (Local Currency) | |||
SM26031 | INT | INTEGER | 0 | 0 | 1 | AccLevLinAdj | (obsolete) | |||
SM26032 | INT | INTEGER | 0 | 0 | 1 | AccLevPriAdj | (obsolete) | |||
SM26033 | INT | INTEGER | 0 | 0 | 1 | MessPagerSys | Message Pager System | 0 — Printer/EDI 1 — Scala electronic mail 2 — MS-Outlook mail |
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SM26034 | INT | INTEGER | 0 | 0 | 3 | ServMonDelay | Service Monitor Delay | |||
SM26035 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | DefTimeToETA | Default Time to ETA (if no contract) | |||
SM26036 | INT | INTEGER | 0 | 0 | 1 | LevPageEngin | Level for Engineer | |||
SM26037 | INT | INTEGER | 0 | 0 | 1 | DefOrdPriority | Default Order Priority | |||
SM26038 | INT | INTEGER | 0 | 0 | 1 | LevPageGroup | Level for Groups | |||
SM26039 | INT | INTEGER | 0 | 0 | 1 | LevPageManager | Level for Manager | |||
SM26040 | INT | INTEGER | 0 | 0 | 3 | WghCusSerPer | Weight of Customer Priority | |||
SM26041 | INT | INTEGER | 0 | 0 | 3 | WghStcSerPer | Weight of Stock Item Priority | |||
SM26042 | INT | INTEGER | 0 | 0 | 3 | WghOrdSerPer | Weight of Order Priority | |||
SM26043 | INT | INTEGER | 0 | 0 | 2 | IntegratedAccountingDimension | Integrated Accounting Dimension | 1-9: Specifies the accounting dimension that will hold the service order number when accounting for service order transactions. See switch SM26109 | ||
SM26044 | INT | INTEGER | 0 | 0 | 2 | CreateElectronicOrder | Create Electronic Order | Option specifying when electronic order shall be created: 0 — If any customer is marked as electronic (order, invoice, delivery) 1 — If order customer is electronic 2 — If invoice customer is electronic 3 — If delivery customer is electronic |
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SM26045 | INT | INTEGER | 0 | 0 | 2 | DiscountRoundingRule | Discount Rounding Rule | |||
SM26046 | INT | INTEGER | 0 | 0 | 2 | OrderDiscountLevel | Order Discount Level | |||
SM26047 | INT | INTEGER | 0 | 0 | 2 | DefaultInvoiceSplit | Default invoice split | |||
SM26048 | INT | INTEGER | 0 | 0 | 2 | Spare | Spare | |||
SM26049 | INT | INTEGER | 0 | 0 | 2 | Spare | Spare | |||
SM26050 | INT | INTEGER | 0 | 0 | 2 | Spare | Spare | |||
SM26051 | INT | INTEGER | 0 | 0 | 2 | Spare | Spare | |||
SM26052 | NUMERIC | MONEY | 28 | 8 | 20 | Spare | Spare | |||
SM26053 | INT | INTEGER | 0 | 0 | 2 | Spare | Spare | |||
SM26054 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | IntDelivTime | Internal Delivery Time | |||
SM26055 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26056 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26057 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26058 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26059 | NUMERIC | NUMBER | 20 | 0 | 1 | Spare | Spare | |||
SM26060 | INT | INTEGER | 0 | 0 | 1 | Spare | Spare | |||
SM26061 | NUMERIC | MONEY | 28 | 8 | 20 | ValIncFrom | Value Increase Assets From Value (Local Currency) | |||
SM26062 | NUMERIC | MONEY | 28 | 8 | 20 | Spare | Spare | |||
SM26063 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Spare | Spare | |||
SM26064 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | Spare | Spare | |||
SM26065 | INT | INTEGER | 0 | 0 | 8 | Spare | Spare | |||
SM26066 | INT | INTEGER | 0 | 0 | 8 | Spare | Spare | |||
SM26067 | INT | INTEGER | 0 | 0 | 3 | Spare | Spare | |||
SM26068 | INT | INTEGER | 0 | 0 | 3 | Spare | Spare | |||
SM26069 | INT | INTEGER | 0 | 0 | 2 | IncreStruLine | Order Sub Item Increment | |||
SM26070 | INT | INTEGER | 0 | 0 | 2 | TextSubLineIncr | TextSubLineIncr | |||
SM26071 | INT | INTEGER | 0 | 0 | 2 | OrderLineIncr | OrderLineIncr | |||
SM26072 | INT | INTEGER | 0 | 0 | 1 | ResourcePlanningLevel | Resource Planning Level | 1 — Plan on order header level 2 — Plan on order line level 3 — Plan on resource group level (from order head) |
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SM26073 | INT | INTEGER | 0 | 0 | 1 | CodStruArtic | CodStruArtic | Cost distribution in Bill of Materials. 0 — Receipts on main product, costs on subsidiary products 1 — Receipts/costs on main product 2 — Receipts/costs on subsidiary product |
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SM26074 | INT | INTEGER | 0 | 0 | 1 | DecimalCostQty | Decimals for Cost Quantity | |||
SM26075 | INT | INTEGER | 0 | 0 | 1 | AllowZeroEffectivePrice | Allow Zero Effective Price | |||
SM26076 | INT | INTEGER | 0 | 0 | 1 | RegisterDimensionForQuotation | Register dimension for quotation | |||
SM26077 | INT | INTEGER | 0 | 0 | 1 | Spare | Spare | |||
SM26078 | INT | INTEGER | 0 | 0 | 1 | Spare | Spare | |||
SM26079 | INT | INTEGER | 0 | 0 | 1 | Spare | Spare | |||
SM26080 | INT | INTEGER | 0 | 0 | 1 | Spare | Spare | |||
SM26081 | INT | INTEGER | 0 | 0 | 1 | StockAccountingMaterial | Stock Accounting Material | 0 — No accounting for cost of material 1 — Account for cost of material 2 — Account for cost of material including date stamping for currency 3 — Account for cost of material including value stamping for currency |
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SM26082 | NCHAR | SWITCH | 1 | 0 | 1 | Sw1StoAccMat | (obsolete) | |||
SM26083 | NCHAR | SWITCH | 1 | 0 | 1 | Sw2GenPayTra | Create Payroll Transactions | |||
SM26084 | NCHAR | SWITCH | 1 | 0 | 1 | Sw3CosAccHrs | Cost Accounting Labour | |||
SM26085 | NCHAR | SWITCH | 1 | 0 | 1 | Sw4DelSched | (obsolete) | |||
SM26086 | NCHAR | SWITCH | 1 | 0 | 1 | IntegratedwithGeneralLedger | Integrated with General Ledger | |||
SM26087 | NCHAR | SWITCH | 1 | 0 | 1 | Sw6UseGLTran | Use General Ledger Transaction Number | |||
SM26088 | NCHAR | SWITCH | 1 | 0 | 1 | Sw7ValidPO | Purchase Order Mandatory | |||
SM26089 | NCHAR | SWITCH | 1 | 0 | 1 | AnalysisCodeMandatory | Analysis Code Mandatory | |||
SM26090 | NCHAR | SWITCH | 1 | 0 | 1 | Sw9PriIntInv | Print Internal Invoices | |||
SM26091 | NCHAR | SWITCH | 1 | 0 | 1 | PreventInvoiceConsolidation | Prevent Invoice Consolidation | |||
SM26092 | NCHAR | SWITCH | 1 | 0 | 1 | AutoStatReg | AutoStatReg | |||
SM26093 | NCHAR | SWITCH | 1 | 0 | 1 | Sw12ValForOwn | Control Serial Number Owner | |||
SM26094 | NCHAR | SWITCH | 1 | 0 | 1 | LabWIPTrans | Create Time WIP Transactions | |||
SM26095 | NCHAR | SWITCH | 1 | 0 | 1 | Sw14UpdSOStat | Update Service Order Statistics | |||
SM26096 | NCHAR | SWITCH | 1 | 0 | 1 | Sw15DelNotClo | Order Closed After Delivery | |||
SM26097 | NCHAR | SWITCH | 1 | 0 | 1 | Sw16AutoPrice | Automatic Entry of Prices | |||
SM26098 | NCHAR | STRING | 1 | 0 | 1 | FixedPriceAccounting | Fixed Price Accounting | |||
SM26099 | NCHAR | SWITCH | 1 | 0 | 1 | BookEntryDateEqualsCloseDate | Book Entry Date Equals Close Date | |||
SM26100 | NCHAR | SWITCH | 1 | 0 | 1 | ShowOnlyOwnOrders | Show Only Own Orders | |||
SM26101 | NCHAR | SWITCH | 1 | 0 | 1 | SubOrderNumbSw | Use Sub-order Numbering | |||
SM26102 | NCHAR | SWITCH | 1 | 0 | 1 | BookDiscount | Book Discount | |||
SM26103 | NCHAR | SWITCH | 1 | 0 | 1 | InvDateCurr | InvDateCurr | |||
SM26104 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockPicking | Credit Limit Block Picking | |||
SM26105 | NCHAR | SWITCH | 1 | 0 | 1 | CostWIPTrans | Create Cost WIP Transactions | |||
SM26106 | NCHAR | SWITCH | 1 | 0 | 1 | MatWIPTrans | Create Material WIP Transactions | |||
SM26107 | NCHAR | SWITCH | 1 | 0 | 1 | ValInFixAsset | Value Increase For Assets | |||
SM26108 | NCHAR | SWITCH | 1 | 0 | 1 | PrnTotConfirm | BOM Allocation on Costs | |||
SM26109 | NCHAR | SWITCH | 1 | 0 | 1 | DimensionIntegration | Dimension Integration | 0 — No relation for service order number to a accounting dimension 1 — Service order number will be put to the accounting dimension specified in SM26043 |
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SM26110 | NCHAR | SWITCH | 1 | 0 | 1 | DimReallocWIPCreation | Dimension Reallocation at WIP Creation | |||
SM26111 | NCHAR | SWITCH | 1 | 0 | 1 | SeparateInvoicePaymentSlip | Separate Invoice Payment Slip | |||
SM26112 | NCHAR | SWITCH | 1 | 0 | 1 | ConvertPriceToOrdCurr | Convert Price to Order Currency | |||
SM26113 | NCHAR | SWITCH | 1 | 0 | 1 | ShowTextSubLinesOEntry | Show Text Sub Lines O-Entry | |||
SM26114 | NCHAR | SWITCH | 1 | 0 | 1 | SLInvoiceMerge | SL Invoice Merge | |||
SM26115 | NCHAR | SWITCH | 1 | 0 | 1 | CreditCheckLine | Credit Check Line | |||
SM26116 | NCHAR | SWITCH | 1 | 0 | 1 | CreditCheckSkipAdditional | Credit Check Skip Additional | |||
SM26117 | NCHAR | SWITCH | 1 | 0 | 1 | CreditCheckExit | Credit Check Exit | |||
SM26118 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockQuotation | Credit Limit Block Quotation | |||
SM26119 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockEntry | Credit Limit Block Entry | |||
SM26120 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockAllocation | Credit Limit Block Allocation | |||
SM26121 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockDelivery | Credit Limit Block Delivery | |||
SM26122 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri00 | Priority 0 Time to Level 1 | |||
SM26123 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri01 | Priority 0 Time to Level 2 | |||
SM26124 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri02 | Priority 0 Time to Level 3 | |||
SM26125 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri03 | Priority 0 Time to Level 4 | |||
SM26126 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri04 | Priority 0 Time to Level 5 | |||
SM26127 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri10 | Priority 1 Time to Level 1 | |||
SM26128 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri11 | Priority 1 Time to Level 2 | |||
SM26129 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri12 | Priority 1 Time to Level 3 | |||
SM26130 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri13 | Priority 1 Time to Level 4 | |||
SM26131 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri14 | Priority 1 Time to Level 5 | |||
SM26132 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri20 | Priority 2 Time to Level 1 | |||
SM26133 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri21 | Priority 2 Time to Level 2 | |||
SM26134 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri22 | Priority 2 Time to Level 3 | |||
SM26135 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri23 | Priority 2 Time to Level 4 | |||
SM26136 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri24 | Priority 2 Time to Level 5 | |||
SM26137 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri30 | Priority 3 Time to Level 1 | |||
SM26138 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri31 | Priority 3 Time to Level 2 | |||
SM26139 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri32 | Priority 3 Time to Level 3 | |||
SM26140 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri33 | Priority 3 Time to Level 4 | |||
SM26141 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri34 | Priority 3 Time to Level 5 | |||
SM26142 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri40 | Priority 4 Time to Level 1 | |||
SM26143 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri41 | Priority 4 Time to Level 2 | |||
SM26144 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri42 | Priority 4 Time to Level 3 | |||
SM26145 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri43 | Priority 4 Time to Level 4 | |||
SM26146 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri44 | Priority 4 Time to Level 5 | |||
SM26147 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri50 | Priority 5 Time to Level 1 | |||
SM26148 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri51 | Priority 5 Time to Level 2 | |||
SM26149 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri52 | Priority 5 Time to Level 3 | |||
SM26150 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri53 | Priority 5 Time to Level 4 | |||
SM26151 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri54 | Priority 5 Time to Level 5 | |||
SM26152 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri60 | Priority 6 Time to Level 1 | |||
SM26153 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri61 | Priority 6 Time to Level 2 | |||
SM26154 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri62 | Priority 6 Time to Level 3 | |||
SM26155 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri63 | Priority 6 Time to Level 4 | |||
SM26156 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri64 | Priority 6 Time to Level 5 | |||
SM26157 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri70 | Priority 7 Time to Level 1 | |||
SM26158 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri71 | Priority 7 Time to Level 2 | |||
SM26159 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri72 | Priority 7 Time to Level 3 | |||
SM26160 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri73 | Priority 7 Time to Level 4 | |||
SM26161 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri74 | Priority 7 Time to Level 5 | |||
SM26162 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri80 | Priority 8 Time to Level 1 | |||
SM26163 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri81 | Priority 8 Time to Level 2 | |||
SM26164 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri82 | Priority 8 Time to Level 3 | |||
SM26165 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri83 | Priority 8 Time to Level 4 | |||
SM26166 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri84 | Priority 8 Time to Level 5 | |||
SM26167 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri90 | Priority 9 Time to Level 1 | |||
SM26168 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri91 | Priority 9 Time to Level 2 | |||
SM26169 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri92 | Priority 9 Time to Level 3 | |||
SM26170 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri93 | Priority 9 Time to Level 4 | |||
SM26171 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | PagePri94 | Priority 9 Time to Level 5 | |||
SM26172 | NCHAR | STRING | 20 | 0 | 20 | Spare | (obsolete) | |||
SM26173 | NCHAR | STRING | 20 | 0 | 20 | JournalCodeWIP | Journal Code WIP | |||
SM26174 | NCHAR | STRING | 10 | 0 | 10 | HelpDeskActivity | Helpdesk Activity | |||
SM26175 | NCHAR | STRING | 10 | 0 | 10 | ResourceCodeDefaultEngineer | Resource Code Default Engineer | |||
SM26176 | NCHAR | STRING | 10 | 0 | 10 | Spare | Spare | |||
SM26177 | DATETIME | DATE | 0 | 0 | 8 | Spare | Spare | |||
SM26178 | DATETIME | DATE | 0 | 0 | 8 | Spare | Spare | |||
SM26179 | NCHAR | STRING | 6 | 0 | 6 | DefaultOnAccountTaxCode | Default On Account Tax Code | |||
SM26180 | NCHAR | STRING | 6 | 0 | 6 | DefaultOrderType | Default Order Type | |||
SM26181 | NCHAR | STRING | 3 | 0 | 3 | Taxation Reason Code On-Account | Taxation Reason Code On-Account | |||
SM26182 | NCHAR | STRING | 3 | 0 | 3 | Spare | Spare | |||
SM26183 | NCHAR | STRING | 3 | 0 | 3 | Spare | Spare | |||
SM26184 | NCHAR | STRING | 2 | 0 | 2 | HelpDeskStatus | Order Status Helpdesk | |||
SM26185 | NCHAR | STRING | 2 | 0 | 2 | DefaultPricingCode | Default Pricing Code | |||
SM26186 | NCHAR | STRING | 2 | 0 | 2 | MaxStatusForExportToMSProject | Maximal status for order to be exported to MS Project | |||
SM26187 | NCHAR | STRING | 2 | 0 | 2 | MaximalStatusIntegaration | Maximal Status Integaration | |||
SM26188 | NCHAR | STRING | 2 | 0 | 2 | Spare | Spare | |||
SM26189 | NCHAR | STRING | 2 | 0 | 2 | Spare | Spare | |||
SM26190 | NCHAR | STRING | 1 | 0 | 1 | PricesForInternalCustomer | Prices for Internal Customers | |||
SM26191 | NCHAR | STRING | 1 | 0 | 1 | QtyOnDeliveryNote | Qty On Delivery Note | |||
SM26192 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26193 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26194 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26195 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26196 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26197 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26198 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26199 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26200 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26201 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26202 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26203 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26204 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26205 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26206 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26207 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26208 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26209 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26210 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26211 | NCHAR | STRING | 1 | 0 | 1 | Spare | Spare | |||
SM26212 | NVARCHAR | VSTRING | 255 | 0 | 255 | Spare | Spare | |||
SM26213 | INT | INTEGER | 0 | 0 | 4 | DiscountMethod | Discount Method | 0 — No discount calculated. 1 — Customer and volume discount added. 2 — volume Discount only if customer discount is zero. 3 — Multiplied discount (each disc. deducted in turn from net amount) |
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SM26214 | INT | INTEGER | 0 | 0 | 4 | AutomaticGroupingMethod | Automatic Grouping Method | |||
SM26215 | NCHAR | SWITCH | 1 | 0 | 1 | OrdNumFlag | Order Number Flag | |||
SM26216 | NCHAR | SWITCH | 1 | 0 | 1 | ResourceFromOrdHeadFlag | Resource from Order header Flag | |||
SM26217 | NCHAR | SWITCH | 1 | 0 | 1 | ResourceGrpFlag | Resource Group Flag | |||
SM26218 | NCHAR | SWITCH | 1 | 0 | 1 | ResourceMngFlag | Resource Manager Flag | |||
SM26219 | NCHAR | SWITCH | 1 | 0 | 1 | ETADateTimeFlag | ETA date & time Flag | |||
SM26220 | NCHAR | SWITCH | 1 | 0 | 1 | ETRDateTimeFlag | ETR date & time Flag | |||
SM26221 | NCHAR | SWITCH | 1 | 0 | 1 | OrdDelayFlag | Order Delay Flag | |||
SM26222 | NCHAR | SWITCH | 1 | 0 | 1 | EscalationLevelFlag | Escalation Level Flag | |||
SM26223 | NCHAR | SWITCH | 1 | 0 | 1 | WeightOrdPriorFlag | Weighted Order Priority Flag | |||
SM26224 | NCHAR | SWITCH | 1 | 0 | 1 | OrdStatusFlag | Order Status Flag | |||
SM26225 | NCHAR | SWITCH | 1 | 0 | 1 | ServCustCodeFlag | Service Customer Code Flag | |||
SM26226 | NCHAR | SWITCH | 1 | 0 | 1 | ServCustNameFlag | Service Customer Name Flag | |||
SM26227 | NCHAR | SWITCH | 1 | 0 | 1 | ServObjCodeFlag | Service Object Code Flag | |||
SM26228 | NCHAR | SWITCH | 1 | 0 | 1 | ServObjDescrFlag | Service Object Description Flag | |||
SM26229 | NCHAR | SWITCH | 1 | 0 | 1 | SerNumOfServObjFlag | Serial Number of Service Object Flag | |||
SM26230 | NCHAR | SWITCH | 1 | 0 | 1 | ContrNumFlag | Contract Number Flag | |||
SM26231 | NCHAR | SWITCH | 1 | 0 | 1 | ActivityStartDateTime | Activity Start date & time | |||
SM26232 | NCHAR | SWITCH | 1 | 0 | 1 | ActivityEndDateTime | Activity End date & time | |||
SM26233 | NCHAR | SWITCH | 1 | 0 | 1 | ActualStartDateTime | Actual Start date & time | |||
SM26234 | NCHAR | SWITCH | 1 | 0 | 1 | ActualEndDateTime | Actual End date & time | |||
SM26235 | NCHAR | STRING | 3 | 0 | 3 | DefaultEntryType | Default Entry Type | |||
SM26236 | NVARCHAR | VSTRING | 50 | 0 | 50 | ProfilePMOrdPropLine | Profile for PM Order proposal line | |||
SM26237 | NVARCHAR | VSTRING | 30 | 0 | 30 | MassUpdateProfile | Mass Update Profile | |||
SM26238 | NCHAR | SWITCH | 1 | 0 | 1 | CheckCreditLimit | CheckCreditLimit | |||
SM26239 | NCHAR | SWITCH | 1 | 0 | 1 | CreditLimitBlockDropShipment | Credit Limit Block Drop Shipment | |||
SM26240 | NCHAR | SWITCH | 1 | 0 | 1 | Red Storno Default | Red Storno Default | |||
SM26241 | NCHAR | SWITCH | 1 | 0 | 1 | Use prepayments/advances | Use prepayments/advances | |||
SM26242 | NCHAR | STRING | 1 | 0 | 1 | Tax Point | Tax Point | |||
SM26243 | NCHAR | STRING | 1 | 0 | 1 | Delivery Date for Tax Booking | Delivery Date for Tax Booking | |||
SM26244 | NCHAR | STRING | 1 | 0 | 1 | Restrict Order Adjustment after Prepayment | Restrict Order Adjustment after Prepayment |
Навигация / Navigation:
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список системных таблиц / System Tables
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление Основными Средствами» / List of tables of module «Asset Management»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление Контрактами» / List of tables of module «Contract Management»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Прямая выписка счетов» / List of tables of module «Direct Invoicing»
- 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 :: Список таблиц модуля «Управление Ресурсами» / List of tables of module «Resourse Management»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «База данных рынка» / List of tables of module «Market Database»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление Производством» / List of tables of module «Material Production Control»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Заказы на Продажу» / List of tables of module «Sales Order»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Заработная плата» / List of tables of module «Payroll»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Заказы на Закупку» / List of tables of module «Purchase Order»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Книга Закупок» / List of tables of module «Purchase Ledger»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Долговые обязательства» / List of tables of module «Promissory Notes»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление проектами» / List of tables of module «Project Management»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление Запасами» / List of tables of module «Stock Control»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Книга Продаж» / List of tables of module «Sales Ledger»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Управление заказом на обслуживание» / List of tables of module «Service Order Management»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Статистика» / List of tables of module «Statistics»
- Структура таблиц / Table structure Epicor iScala 3.1 — 3.1.0511 :: Список таблиц модуля «Системные Утилиты» / List of tables of module «System Utilities/Office Autom.»