На один уровень вверх / One level Up: 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 :: Таблица / Table SM44 — Service Order Cost Lines History

Таблица / Table: SM44 — «Service Order Cost History File I/O». Маска имени таблицы / Table name mask: «SM44%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?
SM44001 NCHAR STRING 10 0 10 ServiceOrdNo Service Order   1 Да / Yes
SM44002 NCHAR STRING 4 0 4 ItemNo Order Line Number   2 Да / Yes
SM44003 NCHAR STRING 1 0 1 LineType Line Type 0 — Normal activity line

5 — Linked picture

9 — Text line		    
SM44004 NCHAR STRING 8 0 8 CostCode Cost Activity Code      
SM44005 NVARCHAR VSTRING 35 0 35 Description Description      
SM44006 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM44007 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM44008 NUMERIC MONEY 28 8 20 BudgCostLCU Unit Cost Planned (Local Currency)      
SM44009 NUMERIC MONEY 28 8 20 ActuCostLCU Unit Cost Actual (Local Currency)      
SM44010 NUMERIC MONEY 28 8 20 PropInvAmntOcu Unit Price Proposed for Invoice (Invoice Currency)      
SM44011 NUMERIC MONEY 28 8 20 ActuInvAmntOcu Unit Price Actual Invoiced (Invoice Currency)      
SM44012 NCHAR STRING 6 0 6 VATCode1 VAT Code 1      
SM44013 NCHAR STRING 2 0 2 AccCode Accounting Code      
SM44014 NCHAR STRING 6 0 6 Spare (obsolete)      
SM44015 NCHAR STRING 6 0 6 Spare (obsolete)      
SM44016 NCHAR STRING 6 0 6 Spare (obsolete)      
SM44017 NCHAR SWITCH 1 0 1 InclFixedPr Included in Fixed Price      
SM44018 NCHAR STRING 10 0 10 CustCodeInv Customer Code Invoice      
SM44019 DATETIME DATE 0 0 8 InvoiceDate Invoice Date      
SM44020 NCHAR STRING 15 0 15 InvoiceNo Invoice Number   3 Да / Yes
SM44021 NUMERIC MONEY 28 8 20 PlannedPriceOCU Unit Price Planned (Order Currency)      
SM44022 DATETIME DATE 0 0 8 TransactDate Transaction Date      
SM44023 NUMERIC X_NUMERIC 20 8 12 PlannedQty Quantity Planned      
SM44024 NUMERIC X_NUMERIC 20 8 12 ActualQty Quantity Actual      
SM44025 NUMERIC X_NUMERIC 15 8 7 DiscountCosts Discount %      
SM44026 NCHAR STRING 2 0 2 PricelistNo Price List      
SM44027 NCHAR SWITCH 1 0 1 ChangeInvCustomer Calculate Price Option used internally to indicate if price needs to be recalculated on the cost line.

1 — The price on the cost line has not been recalculated after change of customer

2 — The price on the cost line has already been calculated for the customer on the order line		    
SM44028 NCHAR STRING 10 0 10 FldEngineer Resource Code Engineer      
SM44029 NUMERIC X_NUMERIC 20 8 12 InvQtyNew Quantity to Invoice      
SM44030 INT INTEGER 0 0 1 InvUpdStatus Invoice Status 0/1 — The line has not been sent on a invoice

2 — The activity line has been sent/included in a invoice.		    
SM44031 NCHAR STRING 2 0 2 InvCurrencyCode Currency Code Invoice      
SM44032 NVARCHAR ACCSTR 50 0 50 AccString Accounting String      
SM44033 NCHAR STRING 6 0 6 VATCode2 VAT Code 2      
SM44034 DATETIME DATE 0 0 8 CostDate Cost Date      
SM44035 NUMERIC X_NUMERIC 13 8 5 CostTime Cost Time      
SM44036 INT INTEGER 0 0 1 IncludedInCurrencyClause Included in Currency Clause      
SM44037 NCHAR STRING 2 0 2 OrderCurrencyCode Currency Code Order      
SM44038 NUMERIC X_NUMERIC 28 8 20 CurrExchRate Currency Exchange Rate      
SM44039 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM44040 NUMERIC MONEY 28 8 20 ActualPriceOCU Unit Price Actual (Order Currency)      
SM44041 NUMERIC MONEY 28 8 20 SPARE SPARE      
SM44042 NUMERIC MONEY 28 8 20 PropInvAmountICU Unit Price Proposed for Invoice (Invoice Currency)      
SM44043 NUMERIC MONEY 28 8 20 PropInvAmountLCU Unit Price Proposed for Invoice (Local Currency)      
SM44044 NUMERIC MONEY 28 8 20 ActlInvAmountICU Unit Price Actual Invoiced (Invoice Currency)      
SM44045 NUMERIC MONEY 28 8 20 ActInvAmountLCU Unit Price Actual Invoiced (Local Currency)      
SM44046 NCHAR SWITCH 1 0 1 StatusSwitch0 Line Status 1      
SM44047 NCHAR SWITCH 1 0 1 StatusSwitch1 Line Status 2      
SM44048 NCHAR SWITCH 1 0 1 StatusSwitch2 Line Status 3      
SM44049 NCHAR SWITCH 1 0 1 StatusSwitch3 Line Status 4      
SM44050 NCHAR SWITCH 1 0 1 StatusSwitch4 Line Status 5      
SM44051 NCHAR SWITCH 1 0 1 StatusSwitch5 Marked for Invoice Applies only to long term order:

0 — The activity line is not marked as ready for invoice

1 — The activity line is ready for invoice		    
SM44052 DATETIME DATE 0 0 8 PlanSpendDate Cost Date Planned      
SM44053 DATETIME DATE 0 0 8 ActualSpendDate Cost Date Actual      
SM44054 NCHAR STRING 150 0 150 Predecessors Predecessors MS Project Reserved for use when integrating with MS project    
SM44055 NCHAR STRING 2 0 2 ReportedCurrencyCode Currency Code Reporting      
SM44056 NUMERIC MONEY 28 8 20 ReportedAmountRCU Reported Amount (Reporting Currency)      
SM44057 NCHAR STRING 25 0 25 LedgerInvoiceNumber Cost Invoice Number      
SM44058 NCHAR STRING 10 0 10 SupplierCode Cost Supplier Code      
SM44059 NCHAR STRING 9 0 9 GLTransNum General Ledger Transaction Number      
SM44060 NCHAR STRING 6 0 6 JobNo Job Number      
SM44061 NCHAR STRING 10 0 10 CheckLineID Check List ID      
SM44062 NCHAR SWITCH 1 0 1 FlagCreatedByJob Was Created from Job      
SM44063 NUMERIC X_NUMERIC 21 8 13 ExpenceAmount Expense Amount (Expense Currency)      
SM44064 NCHAR STRING 2 0 2 ExpenceCurrency Currency Code Expense      
SM44065 DATETIME DATE 0 0 8 ExpenceDate Expense Date      
SM44066 NCHAR SWITCH 1 0 1 CustomICURate Use Custom Invoice Currency Rate      
SM44067 NUMERIC X_NUMERIC 23 8 15 CustomICUExchRate1 Custom Invoice Currency Exchange Rate 1      
SM44068 NUMERIC X_NUMERIC 23 8 15 CustomICUExchRate2 Custom Invoice Currency Exchange Rate 2      
SM44069 NCHAR STRING 3 0 3 CustomICUExchRateAlg Custom Invoice Currency Exchange Rate Algorithm      
SM44070 NCHAR SWITCH 1 0 1 GLUpdFlag GL Update Flag      
SM44071 NVARCHAR VSTRING 25 0 25 GLTransTxt GL Transaction Text      
SM44072 NVARCHAR VSTRING 10 0 10 OperationTypeTime Operation Type Time      
SM44073 NVARCHAR VSTRING 10 0 10 FinancialOperationCodeTime Financial Operation Code Time      
SM44074 NVARCHAR VSTRING 6 0 6 LineGroup Line Group      
SM44075 INT INTEGER 0 0 9 JobID Job ID      
SM44076 NVARCHAR VSTRING 20 0 20 DelivNoteNo Delivery Note Number      
SM44077 INT INTEGER 0 0 1 DeliveryBlocked Delivery blocked      
SM44078 NVARCHAR VSTRING 36 0 36 LineGUID Line GUID      
SM44079 NCHAR SWITCH 1 0 1 ApprovedCreditLimit Approved Credit Limit      
SM44080 DATETIME DATE 0 0 8 ConfirmedArrivalDate Confirmed Arrival Date Confirmed Arrival Date — ‘Delivery Confirmation’ functionality    
SM44081 NCHAR STRING 6 0 6 InvPlanLineNo InvPlanLineNo   4 Да / Yes
SM44082 NUMERIC X_NUMERIC 20 8 12 PlanedQuantity1 Planed Quantity 1      
SM44083 NUMERIC X_NUMERIC 20 8 12 ActualQuantity1 Actual Quantity 1      
SM44084 NUMERIC X_NUMERIC 20 8 12 PlanedQuantity2 Planed Quantity 2      
SM44085 NUMERIC X_NUMERIC 20 8 12 ActualQuantity2 Actual Quantity 2      
SM44086 NUMERIC X_NUMERIC 20 8 12 PlanedQuantity3 Planed Quantity 3      
SM44087 NUMERIC X_NUMERIC 20 8 12 ActualQuantity3 Actual Quantity 3      
SM44088 NCHAR STRING 3 0 3 Taxation Reason Code Taxation Reason Code      

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