Таблица / Table: SC37 — «Standard Stock Items». Маска имени таблицы / Table name mask: «SC37%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? |
SC37001 | NVARCHAR | VSTRING | 35 | 0 | 35 | StockCode | Stock Item Template Code | 1 | Да / Yes | |
SC37002 | NVARCHAR | VSTRING | 25 | 0 | 25 | Description1 | Description Line 1 | |||
SC37003 | NVARCHAR | VSTRING | 25 | 0 | 25 | Description2 | Description Line 1 | |||
SC37004 | NUMERIC | MONEY | 28 | 8 | 20 | PriceLocCurr | Price (Local Currency) | |||
SC37005 | NUMERIC | MONEY | 28 | 8 | 20 | NewPriceLCU | New Price (Local Currency) | |||
SC37006 | DATETIME | DATE | 0 | 0 | 8 | DateNewPrice | Date to Activate New Price | |||
SC37007 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | Lenght | Length | |||
SC37008 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | Width | Width | |||
SC37009 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | Height | Height | |||
SC37010 | NVARCHAR | VSTRING | 10 | 0 | 10 | UserDefined1 | User Defined Field 1 | |||
SC37011 | NVARCHAR | VSTRING | 10 | 0 | 10 | UserDefined2 | User Defined Field 2 | |||
SC37012 | NVARCHAR | VSTRING | 8 | 0 | 8 | UserDefined3 | User Defined Field 3 | |||
SC37013 | NVARCHAR | VSTRING | 6 | 0 | 6 | UserDefined4 | User Defined Field 4 | |||
SC37014 | NVARCHAR | VSTRING | 4 | 0 | 4 | UserDefined5 | User Defined Field 5 | |||
SC37015 | NVARCHAR | VSTRING | 4 | 0 | 4 | UserDefined6 | User Defined Field 6 | |||
SC37016 | NVARCHAR | VSTRING | 2 | 0 | 2 | UserDefined7 | User Defined Field 7 | |||
SC37017 | NVARCHAR | VSTRING | 2 | 0 | 2 | UserDefined8 | User Defined Field 8 | |||
SC37018 | NVARCHAR | VSTRING | 2 | 0 | 2 | UserDefined9 | User Defined Field 9 | |||
SC37019 | NVARCHAR | VSTRING | 2 | 0 | 2 | UserDefine10 | User Defined Field 10 | |||
SC37020 | NCHAR | SWITCH | 1 | 0 | 1 | AllowNegQty | Allow Negative Balances | |||
SC37021 | INT | INTEGER | 0 | 0 | 1 | TestSNqty | Test Serial Number Quantity | |||
SC37022 | NCHAR | SWITCH | 1 | 0 | 1 | AllwAlphaSN | Allow Alphanumeric Serial Numbers | |||
SC37023 | NVARCHAR | VSTRING | 20 | 0 | 20 | ExtProdGroup | Extended Product Group | |||
SC37024 | NVARCHAR | VSTRING | 25 | 0 | 25 | AlphSerchKey | Alpha Search Key | |||
SC37025 | NVARCHAR | VSTRING | 10 | 0 | 10 | UnConvSalPr | (obsolete) | |||
SC37026 | NVARCHAR | VSTRING | 6 | 0 | 6 | Purchaser | Purchaser Code | |||
SC37027 | NVARCHAR | VSTRING | 3 | 0 | 3 | Planner | Planner | |||
SC37028 | NVARCHAR | VSTRING | 27 | 0 | 27 | SC0128SPARE | (obsolete) | |||
SC37029 | NVARCHAR | VSTRING | 8 | 0 | 8 | SC0129SPARE | (obsolete) | |||
SC37030 | NVARCHAR | VSTRING | 1 | 0 | 1 | ReplacemItem | Replacement Item | |||
SC37031 | INT | INTEGER | 0 | 0 | 2 | DiscountCode | Discount Code | |||
SC37032 | NCHAR | SWITCH | 1 | 0 | 1 | FLAGusesBatc | Batch Controlled | |||
SC37033 | INT | INTEGER | 0 | 0 | 1 | ExtraTaxCode | Extra Tax Code | |||
SC37034 | INT | INTEGER | 0 | 0 | 1 | DistCharCode | Distribution Charge Code | |||
SC37035 | NCHAR | STRING | 2 | 0 | 2 | AccountCode | Accounting Code | |||
SC37036 | NVARCHAR | VSTRING | 4 | 0 | 4 | DelCalenCode | (obsolete) | |||
SC37037 | NVARCHAR | VSTRING | 4 | 0 | 4 | ProductGroup | Product Group | |||
SC37038 | NVARCHAR | VSTRING | 4 | 0 | 4 | AltProdGroup | Alternative Product Group | |||
SC37039 | NVARCHAR | ACCSTR | 120 | 0 | 120 | AccCodeStrg | Accounting String | |||
SC37040 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | MinPurchQty | Minimum Purchase Quantity | |||
SC37041 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | MaxPurchQty | Maximum Purchase Quantity | |||
SC37042 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | StockBalance | Stock Balance | Total balance for all warehouses | ||
SC37043 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | ReservedQty | Reserved Quantity | Total reserved quantity for all warehouses | ||
SC37044 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | BackOrdeQty | Back-Ordered Quantity | Total back-ordered quantity for all warehouses | ||
SC37045 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | SCQtyOrder | Quantity Ordered Quantity | Total quantity ordered from supplier, for all warehouses | ||
SC37046 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | StockTakDiff | Stock Tacking Difference | Total stocktaking difference in quantity, for all warehouses | ||
SC37047 | NVARCHAR | VSTRING | 2 | 0 | 2 | UnitCodSalPr | (obsolete) | |||
SC37048 | DATETIME | DATE | 0 | 0 | 8 | StockTakDate | Latest Stock Taking Date | |||
SC37049 | DATETIME | DATE | 0 | 0 | 8 | DelDateSuppl | Last Delivery Date from Suppliers | |||
SC37050 | DATETIME | DATE | 0 | 0 | 8 | DelDateCust | Last Delivery Date to Customers | |||
SC37051 | DATETIME | DATE | 0 | 0 | 8 | OrdDateSuppl | Last Order Date from Suppliers | |||
SC37052 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | AverCostPri1 | Average Cost Price (Local Currency) | Average cost price in base currency, this is always the same as for the standard warehouse defined in the stock control parameters. | ||
SC37053 | NUMERIC | MONEY | 28 | 8 | 20 | StdCostPric1 | Standard Cost Price (Local Currency) | Standard cost price in base currency, this is always the same as for the standard warehouse defined in the stock control parameters. It will also be used as default standard cost for new warehouses. | ||
SC37054 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyRecSuppl | Quantity Received from Suppliers | |||
SC37055 | NUMERIC | MONEY | 28 | 8 | 20 | PurchasePric | Purchase Price (Purchase Currency) | |||
SC37056 | NVARCHAR | VSTRING | 2 | 0 | 2 | CurrCodePurc | Currency Code Purchase | |||
SC37057 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | CalcSurcharg | Estimated On-cost % | Purchase surcharge expressed as a percentage, this increase the stock value when receiving goods and represents shipping, customs etc… The value on the stock item is only used as default value that will be inherited by new warehouse, the actual percentage used is defined on the warehouse. | ||
SC37058 | NVARCHAR | VSTRING | 10 | 0 | 10 | SupplierCode | Supplier Code | |||
SC37059 | NVARCHAR | VSTRING | 10 | 0 | 10 | AlternSuppl | Alternative Supplier Code | |||
SC37060 | NVARCHAR | VSTRING | 35 | 0 | 35 | SupplStockCo | Supplier Stock Code | |||
SC37061 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | ReOrdLevel | Re-order Level | This value will only be used as default value that will be inherited for new warehouses, the actual value used when calculating purchase proposals is the value defined on the warehouse. | ||
SC37062 | INT | INTEGER | 0 | 0 | 3 | DelTimeWeek | Delivery Time | This value will only be used as default value that will be inherited for new warehouses, the actual value used when calculating delivery time is the value defined on the warehouse. | ||
SC37063 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | OptPurchQty | Economic Order Quantity | This value will only be used as default value that will be inherited for new warehouses, the actual value used when calculating purchase proposals is the value defined on the warehouse. | ||
SC37064 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | BudgQTYYear | Budgeted Ship Quantity per Year | This is the total budgeted quantity to ship per year and it includes budget from all warehouses. | ||
SC37065 | INT | INTEGER | 0 | 0 | 1 | BudgetModel | Budget Model | |||
SC37066 | INT | INTEGER | 0 | 0 | 1 | ArticlStatus | Stock Item Status | |||
SC37067 | NVARCHAR | VSTRING | 3 | 0 | 3 | CountOfOrgin | Country of Origin | |||
SC37068 | INT | INTEGER | 0 | 0 | 1 | DelTimeUnit | Delivery Time Unit | 2 — Days 3 — Weeks 4 — Month 5 — Years |
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SC37069 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | NetWeight | Net Weight | |||
SC37070 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | GrossWeight | Gross Weight | |||
SC37071 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | Volume | Volume | |||
SC37072 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | QtyUnitInDel | Items per Package (Purchase) | |||
SC37073 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | QtyUniOutDel | Items per Package (Sales) | |||
SC37074 | NVARCHAR | VSTRING | 1 | 0 | 1 | ABCCode | ABC Code | |||
SC37075 | NVARCHAR | VSTRING | 1 | 0 | 1 | FrequenCode | Frequency Code | |||
SC37076 | NCHAR | SWITCH | 1 | 0 | 1 | AttachedFlag | Frequency Flag | |||
SC37077 | NUMERIC | MONEY | 28 | 8 | 20 | ProfitLCUPer | Profit Period (Local Currency) | |||
SC37078 | NUMERIC | MONEY | 28 | 8 | 20 | ProfitLCUYTD | Profit YTD (Local Currency) | |||
SC37079 | NUMERIC | MONEY | 28 | 8 | 20 | ProYTDPrevYr | Profit YTD Previous Year (Local Currency) | |||
SC37080 | NUMERIC | MONEY | 28 | 8 | 20 | ProfYTDPrYr1 | Profit YTD Previous Year — 1 (Local Currency) | |||
SC37081 | NUMERIC | MONEY | 28 | 8 | 20 | SalesLCUPer | Sales Period (Local Currency) | |||
SC37082 | NUMERIC | MONEY | 28 | 8 | 20 | SalesLCUYTD | Sales YTD (Local Currency) | |||
SC37083 | NUMERIC | MONEY | 28 | 8 | 20 | SalYTDPrevYr | Sales YTD Previous Year (Local Currency) | |||
SC37084 | NUMERIC | MONEY | 28 | 8 | 20 | SaleYTDPrYr1 | Sales YTD Previous Year — 1 (Local Currency) | |||
SC37085 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyLCUPeriod | Quantity Sold Period | |||
SC37086 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyLCUYTD | Quantity Sold YTD | |||
SC37087 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyYTDPreYr | Quantity Sold Previous Year | |||
SC37088 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyYTDPrYr1 | Quantity Sold Previous Year — 1 | |||
SC37089 | NVARCHAR | VSTRING | 35 | 0 | 35 | ReplStocCode | Replacement Stock Code | |||
SC37090 | INT | INTEGER | 0 | 0 | 1 | PurchRoule | Purchase Rule | 0 — Purchase proposals are based on entered sales orders 1 — Purchase proposals are based on budgeted quantity. |
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SC37091 | INT | INTEGER | 0 | 0 | 1 | ShipmRoule | Shipment Rule | 0 — No test of the stock balance. 1 — Test on positive stock balance. 2 — Closed stock item, blocked for orders. 3 — Direct delivery from Supplier to customers (no stock transactions/planning is created) 4 — No over delivery allowed 5 — Back delivery to purchase control |
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SC37092 | DATETIME | DATE | 0 | 0 | 8 | DesNewPrice | Date to Deactivate New Price | |||
SC37093 | NVARCHAR | VSTRING | 25 | 0 | 25 | InternRem1 | Internal Remark Line 1 | |||
SC37094 | NVARCHAR | VSTRING | 25 | 0 | 25 | InternRem2 | Internal Remark Line 2 | |||
SC37095 | INT | INTEGER | 0 | 0 | 1 | CommissCode | Commission Code 1 | Related to commission setup in statistic module and are used for calculating commissions for salesmen. | ||
SC37096 | INT | INTEGER | 0 | 0 | 1 | StructurFlag | BOM Flag | |||
SC37097 | INT | INTEGER | 0 | 0 | 1 | QueryQueNo | Query Queue Number | |||
SC37098 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | SellPricMult | Selling Price Multiple | |||
SC37099 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | PurcPricMult | Cost Price Multiple | |||
SC37100 | NVARCHAR | VSTRING | 14 | 0 | 14 | StatCodeExte | Statistical Code Extended | |||
SC37101 | INT | INTEGER | 0 | 0 | 3 | CustWarrMont | Customer Warranty | |||
SC37102 | NCHAR | STRING | 4 | 0 | 4 | InspecInterv | Inspection Interval | Used in service order and defines the interval between inspections for this stock item. The value is used as default for new serial numbers but can be changed on each item. The leading character specifies the time unit used where ‘W’ stands for weeks, ‘M’ for month and no leading character for number of days. |
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SC37103 | NCHAR | STRING | 4 | 0 | 4 | MaintenInter | Maintenance Interval | Used in service order and defines the maintenance interval for this stock item. The value is used as default for new serial numbers but can be changed on each item. The leading character specifies the time unit used where ‘W’ stands for weeks, ‘M’ for month and no leading character for number of days. |
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SC37104 | INT | INTEGER | 0 | 0 | 2 | AccrualCode | Bonus Code | Used for calculating bonus for customers. The value can be between 0 and 99 and this is combined in a matrix with bonus code on the customer to determine the percentage to use. | ||
SC37105 | INT | INTEGER | 0 | 0 | 2 | CommisCode2 | Commission Code 2 | Used for calculating commissions to salesmen. The value can be between 0 and 99 and this is combined in a matrix with bonus code on the customer to determine the percentage to use. | ||
SC37106 | NUMERIC | MONEY | 28 | 8 | 20 | LandedCost | Landed Cost (Local Currency) | Landed cost in base currency, this is always the same as for the standard warehouse defined in the stock control parameters. It will also be used as default landed cost for new warehouses. | ||
SC37107 | NVARCHAR | VSTRING | 1 | 0 | 1 | ServiceLevel | Service Level | |||
SC37108 | NUMERIC | MONEY | 28 | 8 | 20 | PrfLCUNxtPer | Profit Next Period (Local Currency) | |||
SC37109 | NUMERIC | MONEY | 28 | 8 | 20 | PrfLCUNetYTD | Profit Next YTD (Local Currency) | |||
SC37110 | NUMERIC | MONEY | 28 | 8 | 20 | SalLCUNxtPer | Sales Next Period (Local Currency) | |||
SC37111 | NUMERIC | MONEY | 28 | 8 | 20 | SalLCUNxtYTD | Sales Next YTD (Local Currency) | |||
SC37112 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyLCUNxtPer | Quantity Sold Next Period | |||
SC37113 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyLCUNxtYTD | Quantity Sold Next YTD | |||
SC37114 | NVARCHAR | VSTRING | 6 | 0 | 6 | DefaultBinNo | Default Bin Code | |||
SC37115 | NVARCHAR | VSTRING | 1 | 0 | 1 | MaintContCod | Maintenance Contract Code | |||
SC37116 | DATETIME | DATE | 0 | 0 | 8 | RecCreatDate | Date Created | |||
SC37117 | NCHAR | SWITCH | 1 | 0 | 1 | ContrDistrib | Controlled Distribution | |||
SC37118 | DATETIME | DATE | 0 | 0 | 8 | StarContDist | Start Date Controlled Distribution | |||
SC37119 | DATETIME | DATE | 0 | 0 | 8 | EndContDist | End Date Controlled Distribution | |||
SC37120 | NCHAR | SWITCH | 1 | 0 | 1 | HoldStatus | Product on Hold | |||
SC37121 | DATETIME | DATE | 0 | 0 | 8 | HldStaSrtDat | Hold Status Start Date | |||
SC37122 | DATETIME | DATE | 0 | 0 | 8 | HldStaEndDat | Hold Status End Date | |||
SC37123 | DATETIME | DATE | 0 | 0 | 8 | EndOfLifeDat | End of Life Date | |||
SC37124 | DATETIME | DATE | 0 | 0 | 8 | ObsoleteDate | Obsolete Date | |||
SC37125 | DATETIME | DATE | 0 | 0 | 8 | ReplacemDate | Replacement Date | |||
SC37126 | NVARCHAR | VSTRING | 35 | 0 | 35 | EquiStckCode | Equivalent Stock Code | |||
SC37127 | INT | INTEGER | 0 | 0 | 1 | SerNoStatus | Serial Number Status | |||
SC37128 | NVARCHAR | VSTRING | 10 | 0 | 10 | ProductCateg | Product Category | |||
SC37129 | INT | INTEGER | 0 | 0 | 1 | BudgetMode | Service Priorities | |||
SC37130 | NVARCHAR | VSTRING | 2 | 0 | 2 | ApplicCode1 | Application Code 1 | |||
SC37131 | NVARCHAR | VSTRING | 2 | 0 | 2 | ApplicCode2 | Application Code 2 | |||
SC37132 | NVARCHAR | VSTRING | 35 | 0 | 35 | EANCode | EAN Code | |||
SC37133 | INT | INTEGER | 0 | 0 | 4 | UnitCodeStoc | Unit Code Stock | |||
SC37134 | INT | INTEGER | 0 | 0 | 4 | UnitCodePurc | Unit Code Purchase | |||
SC37135 | INT | INTEGER | 0 | 0 | 4 | UnitCodeSale | Unit Code Sales | |||
SC37136 | INT | INTEGER | 0 | 0 | 4 | UnitCodeMPC | Unit Code MPC | |||
SC37137 | INT | INTEGER | 0 | 0 | 4 | UnitCodeSpar | Unit Code Other | |||
SC37138 | NVARCHAR | VSTRING | 4 | 0 | 4 | SPARE | (obsolete) | |||
SC37139 | NUMERIC | X_NUMERIC | 22 | 8 | 14 | UnitConvStoc | Unit Factor for Stock Unit | |||
SC37140 | NUMERIC | X_NUMERIC | 22 | 8 | 14 | UnitConvPurc | Unit Factor for Purchase Unit | |||
SC37141 | NUMERIC | X_NUMERIC | 22 | 8 | 14 | UnitConvSale | Unit Factor for Sales Unit | |||
SC37142 | NUMERIC | X_NUMERIC | 22 | 8 | 14 | UnitConvMPC | Unit Factor for MPC Unit | |||
SC37143 | NUMERIC | X_NUMERIC | 22 | 8 | 14 | UnitConvSpar | Unit Factor for Other Unit | |||
SC37144 | INT | INTEGER | 0 | 0 | 2 | SalesTaxCodeSTE | Sales Tax Code STE | |||
SC37145 | INT | INTEGER | 0 | 0 | 2 | PurchaseTaxCodeSTE | Purchase Tax Code STE | |||
SC37146 | NUMERIC | MONEY | 28 | 8 | 20 | StandRepCost | Standard Repair Cost (Local Currency) | |||
SC37147 | NCHAR | SWITCH | 1 | 0 | 1 | FlagReparab | Reparable | |||
SC37148 | NUMERIC | MONEY | 28 | 8 | 20 | StanCostPric | Standard Cost Price (Alternative Currency) | Average cost price in alternative currency, this is always the same as for the standard warehouse defined in the stock control parameters. (Alternative currency is used for keeping stock accounting values if two currencies where the alternative is intended to be used together with consolidation. The alternative currency to use is defined in the stock control parameters.) |
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SC37149 | NUMERIC | MONEY | 28 | 8 | 20 | AverCostPric | Average Cost Price (Alternative Currency) | Standard cost price in alternative currency, this is always the same as for the standard warehouse defined in the stock control parameters. It will also be used as default standard cost for new warehouses. (Alternative currency is used for keeping stock accounting values if two currencies where the alternative is intended to be used together with consolidation. The alternative currency to use is defined in the stock control parameters.) |
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SC37150 | NVARCHAR | VSTRING | 35 | 0 | 35 | ComplStockIt | Complementary Stock Item | |||
SC37151 | INT | INTEGER | 0 | 0 | 1 | FlagExchRule | Exchange Rule | 0 — No test is performed for exchange items. 1 — Test for exchange items is performed when releasing service orders. 2 — Exchange item must be in stock before releasing service orders. |
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SC37152 | NCHAR | STRING | 2 | 0 | 2 | BatcNoPrefix | Batch Number Prefix | |||
SC37153 | NUMERIC | NUMBER | 20 | 0 | 6 | BatchNumber | Batch Number | |||
SC37154 | NUMERIC | NUMBER | 20 | 0 | 3 | BatcNOSuffix | Batch Number Suffix | |||
SC37155 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QCOnHand | QC On-hand | |||
SC37156 | NCHAR | STRING | 3 | 0 | 3 | BOANumber | BOA-number | |||
SC37157 | NUMERIC | MONEY | 28 | 8 | 20 | ABCCost1 | ABC-Cost 1 (Local Currency) | |||
SC37158 | NUMERIC | MONEY | 28 | 8 | 20 | ABCCost2 | ABC-Cost 2 (Local Currency) | |||
SC37159 | NUMERIC | MONEY | 28 | 8 | 20 | DirectCost | Direct Cost | |||
SC37160 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld1 | Ext. User defined field 1 | |||
SC37161 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld2 | Ext. User defined field 2 | |||
SC37162 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld3 | Ext. User defined field 3 | |||
SC37163 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld4 | Ext. User defined field 4 | |||
SC37164 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld5 | Ext. User defined field 5 | |||
SC37165 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld6 | Ext. User defined field 6 | |||
SC37166 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld7 | Ext. User defined field 7 | |||
SC37167 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld8 | Ext. User defined field 8 | |||
SC37168 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld9 | Ext. User defined field 9 | |||
SC37169 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld10 | Ext. User defined field 10 | |||
SC37170 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld11 | Ext. User defined field 11 | |||
SC37171 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld12 | Ext. User defined field 12 | |||
SC37172 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld13 | Ext. User defined field 13 | |||
SC37173 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld14 | Ext. User defined field 14 | |||
SC37174 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld15 | Ext. User defined field 15 | |||
SC37175 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld16 | Ext. User defined field 16 | |||
SC37176 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld17 | Ext. User defined field 17 | |||
SC37177 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld18 | Ext. User defined field 18 | |||
SC37178 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld19 | Ext. User defined field 19 | |||
SC37179 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld20 | Ext. User defined field 20 | |||
SC37180 | INT | INTEGER | 0 | 0 | 1 | DelMarginRule | Delivery Margin Rule | |||
SC37181 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | DelMargin | Delivery Margin % | |||
SC37182 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | OverDeliveryQty | (obsolete) | |||
SC37183 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | AllocatedQty | Allocated Quantity | Total quantity allocated to orders, for all warehouses | ||
SC37184 | NVARCHAR | VSTRING | 1 | 0 | 1 | DropShipment | Drop Shipment Rule | 0 — No drop shipment 1 — Manually select drop shipment at time of order 2 — Automatically create drop shipment order 3 — Optional drop shipment |
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SC37185 | NVARCHAR | VSTRING | 1 | 0 | 1 | POReceipt | Purchase Order Receipt Rule, Drop Shipment | 0 — Receive into Inventory 1 — Receive into Inventory and hard allocate to sales/service order 2 — Receive into Inventory and issue to sales/service order 3 — Issue to sales/service order without inventory update |
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SC37186 | INT | INTEGER | 0 | 0 | 3 | DelLeadTime | Delivery Lead Time | |||
SC37187 | INT | INTEGER | 0 | 0 | 1 | DelLeadTimeUnit | Delivery Lead Time Unit | 2 — Days 3 — Weeks 4 — Month 5 — Years |
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SC37188 | INT | INTEGER | 0 | 0 | 1 | POAdjustment | Purchase Order Adjustment, Drop Shipment | |||
SC37189 | INT | INTEGER | 0 | 0 | 1 | AvailableServices | Available Services | |||
SC37190 | NCHAR | STRING | 25 | 0 | 25 | RepairCostRange | Repair Cost Range | |||
SC37191 | NCHAR | STRING | 25 | 0 | 25 | RepairCostRange2 | Repair Cost Range | |||
SC37192 | INT | INTEGER | 0 | 0 | 1 | CostProposalRequiredFlag | Cost Proposal Required | |||
SC37193 | NCHAR | STRING | 2 | 0 | 2 | DefaultExchangePriceList | Default Exchange Price List | |||
SC37194 | NCHAR | STRING | 10 | 0 | 10 | DefaultEngineer | Default Engineer | |||
SC37195 | NCHAR | STRING | 10 | 0 | 10 | DefaultWarrantyCustShopOrders | Default Warranty Customer Shop Orders | |||
SC37196 | INT | INTEGER | 0 | 0 | 1 | ATPcheckItem | ATP Check Item | |||
SC37197 | NCHAR | SWITCH | 1 | 0 | 1 | QualityControl | Quality Control | |||
SC37198 | NCHAR | SWITCH | 1 | 0 | 1 | DangerousGoods | Dangerous Goods | |||
SC37199 | INT | INTEGER | 0 | 0 | 1 | BatchPickingOrder | Batch Picking Order | 0 — FIFO order (first in first out) 1 — LIFO order (last in first out) 2 — FEFO order (first expire first out) 3 — Best before date order 4 — Bin number order |
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SC37200 | INT | INTEGER | 0 | 0 | 2 | RentalTimeUnitDefault | Default Rental Time Unit | 1 — Years 2 — Month 3 — Weeks 4 — Days 5 — Hours 6 — Minutes |
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SC37201 | INT | INTEGER | 0 | 0 | 1 | ECVATExemptFlag | EC VAT Exempt | |||
SC37202 | INT | INTEGER | 0 | 0 | 1 | BinControl | Bin Controlled | |||
SC37203 | INT | INTEGER | 0 | 0 | 1 | ItemBranchPlacement | Item/Branch Placement | 0 — No restrictions 1 — One stock item per bin 2 — One batch per bin 3 — One batch per stock item and bin, but different stock items allowed. |
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SC37204 | INT | INTEGER | 0 | 0 | 3 | MinTemperature | Minimum Storage Temperature | |||
SC37205 | INT | INTEGER | 0 | 0 | 3 | MaxTemperature | Maximum Storage Temperature | |||
SC37206 | INT | INTEGER | 0 | 0 | 3 | MinHumidity | Minimum Storage Humidity | |||
SC37207 | INT | INTEGER | 0 | 0 | 3 | MaxHumidity | Maximum Storage Humidity | |||
SC37208 | NCHAR | STRING | 1 | 0 | 1 | StorageType1 | Storage Type 1 | |||
SC37209 | NCHAR | STRING | 1 | 0 | 1 | StorageType2 | Storage Type 2 | |||
SC37210 | NCHAR | STRING | 1 | 0 | 1 | StorageType3 | Storage Type 3 | |||
SC37211 | NCHAR | STRING | 1 | 0 | 1 | StorageType4 | Storage Type 4 | |||
SC37212 | NVARCHAR | VSTRING | 4 | 0 | 4 | BinLocationRuleType | Bin Location Rule Type | |||
SC37213 | NCHAR | STRING | 2 | 0 | 2 | DSSuppSelRuleType | Drop Shipment Supplier Selection Rule | 0 — Supplier from stock item is used. 1 — Supplier with the lowest purchase price is used. 2 — Supplier with the shortest delivery time is used. 3 — If stock item has no defined supplier the supplier with the lowest purchase price is used. 4 — If stock item has no defined supplier the supplier with the shortest delivery time is used. |
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SC37214 | INT | INTEGER | 0 | 0 | 1 | CreateConfiguration | Create Configuration | 0 — System will not create a configuration with the current stock item as a top one 1 — System will ask whether if should create a configuration with the current stock item as a top one 2 — System will always create a configuration with the current stock item as a top one |
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SC37215 | NCHAR | STRING | 35 | 0 | 35 | ConfigurationCode | Configuration Code | |||
SC37216 | NCHAR | STRING | 1 | 0 | 1 | SaveConfigurationHistory | Save Configuration History | |||
SC37217 | INT | INTEGER | 0 | 0 | 1 | IssueExpiredBatch | Allow Issue from Expired Batches | |||
SC37218 | NCHAR | STRING | 6 | 0 | 6 | SalesTaxCodeATE | Sales Tax Code ATE | |||
SC37219 | NCHAR | SWITCH | 1 | 0 | 1 | FEFOOrder | FEFO Order | |||
SC37220 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | PortionSize | Portion Size | |||
SC37221 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | MultipleFactor | Multiple Factor | |||
SC37222 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | CalorificValue | Calorific Value | |||
SC37223 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | ProteinValue | Protein Value | |||
SC37224 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | FatValue | Fat Value | |||
SC37225 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | CarbohydrateValue | Carbohydrate Value | |||
SC37226 | NVARCHAR | VSTRING | 12 | 0 | 12 | PLAccount | P&L Account | |||
SC37227 | INT | INTEGER | 0 | 0 | 4 | BOMDefaultUOMCode | BOM default UOM code | |||
SC37228 | NUMERIC | X_NUMERIC | 26 | 8 | 18 | BOMDefaultUOMFactor | BOM default UOM factor | |||
SC37229 | NVARCHAR | VSTRING | 10 | 0 | 10 | ItemType | Item Type | Item Type | ||
SC37230 | NVARCHAR | VSTRING | 25 | 0 | 25 | TariffNo | Tariff Number | Tariff Number | ||
SC37231 | NCHAR | STRING | 1 | 0 | 1 | OriginCode | Origin Code | |||
SC37232 | NVARCHAR | VSTRING | 25 | 0 | 25 | NomenclatureNo | Nomenclature No | |||
SC37233 | NCHAR | STRING | 2 | 0 | 2 | GoodsType | Goods Type | |||
SC37234 | NVARCHAR | VSTRING | 1 | 0 | 1 | StockValModel | Valuation Model | |||
SC37235 | NVARCHAR | VSTRING | 1 | 0 | 1 | StockValModelForCC | Valuation Model for Alternative Currency | |||
SC37236 | NVARCHAR | VSTRING | 1 | 0 | 1 | BOMDiscountMethod | BOM discount method | |||
SC37237 | NCHAR | STRING | 6 | 0 | 6 | LTMGroupOR | LTM Group OR | |||
SC37238 | NCHAR | STRING | 6 | 0 | 6 | LTMGroupPC | LTM Group PC | |||
SC37239 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | BOMCost | BOM Cost | |||
SC37240 | NVARCHAR | VSTRING | 35 | 0 | 35 | GTIN | GTIN | |||
SC37241 | NVARCHAR | VSTRING | 150 | 0 | 150 | UDefBarCodeIdent | Udef Barcode identities | |||
SC37242 | INT | INTEGER | 0 | 0 | 3 | DTF | Demand Time Fence | |||
SC37243 | NCHAR | SWITCH | 1 | 0 | 1 | IncomingPropertiesControl | Incoming Properties Control | |||
SC37244 | INT | INTEGER | 0 | 0 | 1 | TemperatureRequiredFlag | Temperature required flag | |||
SC37245 | INT | INTEGER | 0 | 0 | 1 | Humidityrequiredflag | Humidity required flag | |||
SC37246 | INT | INTEGER | 0 | 0 | 1 | TemperatureEnforceFlag | Temperature enforce flag | |||
SC37247 | INT | INTEGER | 0 | 0 | 1 | HumidityEnforce | Humidity enforce flag | |||
SC37248 | INT | INTEGER | 0 | 0 | 2 | TemperatureUnit | Temperature unit code | |||
SC37249 | NCHAR | STRING | 2 | 0 | 2 | ExtendedCommissionCode | Extended Commission Code | |||
SC37250 | INT | INTEGER | 0 | 0 | 1 | ExportStatus | Export Status | |||
SC37251 | NCHAR | SWITCH | 1 | 0 | 1 | ChargeCostForPackMtrl | Charge Cost per Packaging Materials? | |||
SC37252 | NCHAR | SWITCH | 1 | 0 | 1 | FixedChargeWeight | Fixed charge per weight? | |||
SC37253 | NUMERIC | MONEY | 28 | 8 | 20 | PackageTaxAmntPerKg | Packaging Tax Amount per kg | |||
SC37254 | NVARCHAR | VSTRING | 35 | 0 | 35 | CommodityCode | Commodity Code | |||
SC37255 | NVARCHAR | VSTRING | 8 | 0 | 8 | CreatedBy | Created By | |||
SC37256 | NCHAR | STRING | 6 | 0 | 6 | PurchaseTaxCodeATE | Purchase Tax Code ATE | |||
SC37257 | NVARCHAR | VSTRING | 10 | 0 | 10 | ProductTaxType | Product Tax Type | |||
SC37258 | NVARCHAR | VSTRING | 45 | 0 | 45 | REACHUUID | REACH UUID | |||
SC37259 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | REACHWeight | REACH Weight | |||
SC37260 | INT | INTEGER | 0 | 0 | 4 | REACHWeightUnit | REACH Weight Unit | |||
SC37261 | DATETIME | DATE | 0 | 0 | 8 | REACHFromDate | REACH From Date | |||
SC37262 | DATETIME | DATE | 0 | 0 | 8 | REACHToDate | REACH To Date | |||
SC37263 | INT | INTEGER | 0 | 0 | 1 | AssetPurchase | Asset Purchase | |||
SC37264 | NVARCHAR | VSTRING | 12 | 0 | 12 | AssetAccount | Asset Account | |||
SC37265 | INT | INTEGER | 0 | 0 | 1 | AssetPerUnit | Asset Per Unit | |||
SC37266 | NCHAR | STRING | 3 | 0 | 3 | TaxReasonCode | Tax Reason Code |
Навигация / Navigation:
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список системных таблиц / System Tables
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Основными Средствами»/List of tables of module «Asset Management»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Контрактами»/List of tables of module «Contract Management»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Прямая выписка счетов»/List of tables of module «Direct Invoicing»
- 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 :: Список таблиц модуля «Управление Ресурсами»/List of tables of module «Resourse Management»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «База Данных рынка»/List of tables of module «Market Database»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Материалами в Производстве»/List of tables of module «Material Production Control»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Заказы на Продажу»/List of tables of module «Sales Order»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Зарплата»/List of tables of module «Payroll»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Заказ на Закупку»/List of tables of module «Purchase Order»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Книга Закупок»/List of tables of module «Purchase Ledger»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Долговые обязательства»/List of tables of module «Promissory Notes»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Проектами»/List of tables of module «Project Management»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление Запасами»/List of tables of module «Stock Control»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Книга Продаж»/List of tables of module «Sales Ledger»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Управление заказом на обслуживание»/List of tables of module «Service Order Management»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Статистика»/List of tables of module «Statistics»
- Структура таблиц / Table structure Epicor iScala 3.2 (x64) — 3.2.0317 :: Список таблиц модуля «Системные Утилиты/Автом. Офиса»/List of tables of module «System Utilities/Office Autom.»