Таблица / Table: GL03 — «Segment Codes». Маска имени таблицы / Table name mask: «GL03%cc%yy»
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? |
GL03001 | NVARCHAR | VSTRING | 1 | 0 | 1 | RecordType | Record Type | Accounting dimensions according to company setup B — Accounting Dimension 1 C — Accounting Dimension 2 D — Accounting Dimension 3 E — Accounting Dimension 4 F — Accounting Dimension 5 G — Accounting Dimension 6 H — Accounting Dimension 7 I — Accounting Dimension 8 J — Accounting Dimension 9 |
1 | Да / Yes |
GL03002 | NVARCHAR | VSTRING | 12 | 0 | 12 | AccountingDimensionCode | Accounting Dimension Code | 2 | Да / Yes | |
GL03003 | NVARCHAR | VSTRING | 100 | 0 | 100 | Name | Dimension Name | |||
GL03004 | NVARCHAR | VSTRING | 100 | 0 | 100 | Description1 | Description 1 | |||
GL03005 | NVARCHAR | VSTRING | 100 | 0 | 100 | Description2 | Description 2 | |||
GL03006 | NVARCHAR | VSTRING | 12 | 0 | 12 | Manager | Manager | |||
GL03007 | NCHAR | STRING | 1 | 0 | 1 | ClCostCentr | Closed Option | 0 — The accounting dimension is open for entries 1 — The accounting dimension is closed for entries but will be copied to next year 2 — The accounting dimension is closed and will not be copied to next year |
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GL03008 | NVARCHAR | VSTRING | 2 | 0 | 2 | Category | Category | |||
GL03009 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel1 | Reporting Level 1 | |||
GL03010 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel2 | Reporting Level 2 | |||
GL03011 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel3 | Reporting Level 3 | |||
GL03012 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel4 | Reporting Level 4 | |||
GL03013 | NVARCHAR | VSTRING | 12 | 0 | 12 | RepLevel5 | Reporting Level 5 | |||
GL03014 | NCHAR | STRING | 1 | 0 | 1 | ReportLevel | Reporting Level Flag | 0 — Not a reporting level 1 — Reporting Level to which subordinate accounting dimensions are to be totalled. No entry of either transactions or a budget can be made to this accounting dimension. |
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GL03015 | NCHAR | STRING | 2 | 0 | 2 | AccCode | Automatic Allocation Number | |||
GL03016 | NCHAR | STRING | 1 | 0 | 1 | AutAccrual | Automatic Accrual Flag | 1 — This accounting dimension are to be accrued and automatically activated in period set in GL03017 and GL03017. 0 — Automatic accrual is not required. |
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GL03017 | NVARCHAR | VSTRING | 12 | 0 | 12 | AccrualAcc | Accrual Account | |||
GL03018 | NVARCHAR | VSTRING | 2 | 0 | 2 | AccrualYear | Accrual Year | |||
GL03019 | NVARCHAR | VSTRING | 2 | 0 | 2 | AccrualPer | Accrual Period | |||
GL03020 | NVARCHAR | VSTRING | 8 | 0 | 8 | UserGroup | User Group | |||
GL03021 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld1 | Extended User defined field 1 | Ext. User defined field 1 | ||
GL03022 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld2 | Extended User defined field 2 | Ext. User defined field 2 | ||
GL03023 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld3 | Extended User defined field 3 | Ext. User defined field 3 | ||
GL03024 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld4 | Extended User defined field 4 | Ext. User defined field 4 | ||
GL03025 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld5 | Extended User defined field 5 | Ext. User defined field 5 | ||
GL03026 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld6 | Extended User defined field 6 | Ext. User defined field 6 | ||
GL03027 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld7 | Extended User defined field 7 | Ext. User defined field 7 | ||
GL03028 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld8 | Extended User defined field 8 | Ext. User defined field 8 | ||
GL03029 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld9 | Extended User defined field 9 | Ext. User defined field 9 | ||
GL03030 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld10 | Extended User defined field 10 | Ext. User defined field 10 | ||
GL03031 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld11 | Extended User defined field 11 | Ext. User defined field 11 | ||
GL03032 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld12 | Extended User defined field 12 | Ext. User defined field 12 | ||
GL03033 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld13 | Extended User defined field 13 | Ext. User defined field 13 | ||
GL03034 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld14 | Extended User defined field 14 | Ext. User defined field 14 | ||
GL03035 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld15 | Extended User defined field 15 | Ext. User defined field 15 | ||
GL03036 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld16 | Extended User defined field 16 | Ext. User defined field 16 | ||
GL03037 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld17 | Extended User defined field 17 | Ext. User defined field 17 | ||
GL03038 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld18 | Extended User defined field 18 | Ext. User defined field 18 | ||
GL03039 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld19 | Extended User defined field 19 | Ext. User defined field 19 | ||
GL03040 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExtUserDefFld20 | Extended User defined field 20 | Ext. User defined field 20 |
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