На один уровень вверх / One level Up: Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Главная Книга»/List of tables of module «General Ledger»

Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Таблица / Table GLGL — GL Consolidation

Таблица / Table: GLGL — «GL Consolidation». Маска имени таблицы / Table name mask: «GLGL%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?
GLGL001 NCHAR STRING 36 0 36 JournalID Journal ID   1 Да / Yes
GLGL002 NUMERIC NUMBER 20 0 9 RecCounter Record Counter      
GLGL003 NCHAR STRING 9 0 9 TransNum Transaction Number   2 Да / Yes
GLGL004 NCHAR STRING 7 0 7 LineNum Line Number   3 Да / Yes
GLGL005 DATETIME DATE 0 0 8 TransDate Transaction Date      
GLGL006 NCHAR SWITCH 1 0 1 Flag Primary Line Currency      
GLGL007 NVARCHAR ACCSTR 120 0 120 AccString Accounting String      
GLGL008 NUMERIC MONEY 28 8 20 AmountLCU Amount (Local Currency)      
GLGL009 INT INTEGER 0 0 2 CurrCode Currency Code Line      
GLGL010 NVARCHAR ACCSTR 120 0 120 AccStringOCU Accounting String Line Currency      
GLGL011 NUMERIC MONEY 28 8 20 AmountOCU Amount (Line Currency)      
GLGL012 NVARCHAR VSTRING 36 0 36 TransText Transaction Line Text      
GLGL013 NCHAR STRING 10 0 10 Code1 Customer/Supplier Code      
GLGL014 NVARCHAR VSTRING 23 0 23 Code2 Document Number      
GLGL015 NCHAR STRING 6 0 6 Code3 Journal Code      
GLGL016 NCHAR STRING 2 0 2 Code4 General Ledger Period      
GLGL017 NVARCHAR VSTRING 35 0 35 Code5 Foreign Amount (Currency Account)      
GLGL018 NCHAR STRING 8 0 8 Code6 Compound Allocation Switches      
GLGL019 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)		    
GLGL020 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		    
GLGL021 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		    
GLGL022 NCHAR STRING 1 0 1 TransLineType 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		    
GLGL023 NCHAR STRING 1 0 1 TransLineSign Transaction Sign 0 — Normal Sign (+ debit, — credit)

1 — Reversed Sign (+ credit, — debit)		    
GLGL024 NUMERIC NUMBER 20 0 1 NumOfDecimals Number of Decimals      
GLGL025 NCHAR STRING 5 0 5 LinkCode Link Code      
GLGL026 NUMERIC X_NUMERIC 28 8 20 Quantity Quantity      
GLGL027 NCHAR STRING 2 0 2 UnitCode Unit Code      
GLGL028 NUMERIC MONEY 28 8 20 AmountCCU Amount (Alternative Currency)      
GLGL029 NCHAR STRING 13 0 13 ContraAcc Contra Account      
GLGL030 NUMERIC NUMBER 20 0 6 JournalNum Journal Number      
GLGL031 NCHAR STRING 9 0 9 PLReference PL Reference      
GLGL032 NCHAR STRING 6 0 6 SubPrjCode Sub-Project Number      
GLGL033 NCHAR STRING 6 0 6 ActivityCode Activity Code      
GLGL034 NCHAR STRING 8 0 8 UsrIDEntBy Entered By      
GLGL035 DATETIME DATE 0 0 8 DateOfEntry Date Entered      
GLGL036 NCHAR STRING 8 0 8 UsrIDUpdBy Updated By      
GLGL037 DATETIME DATE 0 0 8 DateOfUpd Date Updated      
GLGL038 NVARCHAR VSTRING 36 0 36 TransTxtOCU Transaction Text Line Currency      

Навигация / Navigation: