Таблица / Table: PC03 — «Purchase Order Lines». Маска имени таблицы / Table name mask: «PC03%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? |
| PC03001 | NCHAR | STRING | 10 | 0 | 10 | PurchaOrdNo | Purchase Order Number | 1 | Да / Yes | |
| PC03002 | NCHAR | STRING | 6 | 0 | 6 | LineNumber | Purchase Order Line Number | 2 | Да / Yes | |
| PC03003 | NCHAR | STRING | 6 | 0 | 6 | StructLineNo | Purchase Order Sub-line Number | 3 | Да / Yes | |
| PC03004 | INT | INTEGER | 0 | 0 | 1 | LineType | Line Type | 0 — Stock Item Line 1 — Non Stock Item Line (dot item) |
||
| PC03005 | NVARCHAR | VSTRING | 35 | 0 | 35 | StockCode | Stock Item Code | |||
| PC03006 | NVARCHAR | VSTRING | 25 | 0 | 25 | DescriptLine1 | Description Line 1 | |||
| PC03007 | NVARCHAR | VSTRING | 25 | 0 | 25 | DescriptLine2 | Description Line 2 | |||
| PC03008 | NUMERIC | MONEY | 28 | 8 | 20 | UnitPrice | Unit Price (Order Currency) | |||
| PC03009 | INT | INTEGER | 0 | 0 | 4 | UnitCode | Unit Code | |||
| PC03010 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PCQtyOrdered | Quantity Ordered | |||
| PC03011 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PCQtyReceive | Quantity Received | |||
| PC03012 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PCQtyInvoice | Quantity Invoiced | |||
| PC03013 | NCHAR | STRING | 2 | 0 | 2 | AccountCode1 | Accounting Code 1 | |||
| PC03014 | NCHAR | SWITCH | 1 | 0 | 1 | FLAGBackOrd | Back Order | |||
| PC03015 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | Discount | Discount | |||
| PC03016 | DATETIME | DATE | 0 | 0 | 8 | DelDateCommi | Delivery Date Committed | |||
| PC03017 | DATETIME | DATE | 0 | 0 | 8 | DelDateActua | Actual Delivery Date | |||
| PC03018 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | QtyUnitInDel | Items per Package (Purchase) | |||
| PC03019 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | CostPrcMult | Cost Price Multiplier | |||
| PC03020 | NVARCHAR | VSTRING | 25 | 0 | 25 | NomenclatureNo | Nomenclature Number | |||
| PC03021 | INT | INTEGER | 0 | 0 | 1 | TransactSour | Related Type of Order | 1 — Sales Order 2 — Service Order 3 — Work Order |
||
| PC03022 | NVARCHAR | VSTRING | 1 | 0 | 1 | ItemType | Item Type | |||
| PC03023 | INT | INTEGER | 0 | 0 | 1 | StockStatus | Stock Item Status | |||
| PC03024 | DATETIME | DATE | 0 | 0 | 8 | BatchCreatDt | Date Batch Created | |||
| PC03025 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | DelExchRate | Delivery Date Exchange Rate | |||
| PC03026 | NVARCHAR | VSTRING | 1 | 0 | 1 | Spare | (obsolete) | |||
| PC03027 | NCHAR | STRING | 1 | 0 | 1 | FLAGNewOrLin | New Order Line | |||
| PC03028 | NVARCHAR | VSTRING | 1 | 0 | 1 | UserOption2 | UserOption2 | |||
| PC03029 | NVARCHAR | VSTRING | 1 | 0 | 1 | FlagLineConfirmed | Line Confirmed | |||
| PC03030 | DATETIME | DATE | 0 | 0 | 8 | DelDateReque | Delivery Date Requested | |||
| PC03031 | DATETIME | DATE | 0 | 0 | 8 | DelDatBackOr | Delivery Date Back Order | |||
| PC03032 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | NetWeight | Net Weight | |||
| PC03033 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | GrossWeight | Gross Weight | |||
| PC03034 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | Volume | Volume | |||
| PC03035 | NVARCHAR | VSTRING | 6 | 0 | 6 | WarehouseID | Warehouse | |||
| PC03036 | NVARCHAR | ACCSTR | 120 | 0 | 120 | AccounString | Accounting String | |||
| PC03037 | NVARCHAR | VSTRING | 12 | 0 | 12 | ProjectRefer | Project Reference | |||
| PC03038 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyRecDispNt | Total Received Quantity | |||
| PC03039 | NVARCHAR | VSTRING | 10 | 0 | 10 | OrReference | Order Reference | |||
| PC03040 | NVARCHAR | VSTRING | 9 | 0 | 9 | PurchaserDepartment | Purchaser/Department | |||
| PC03041 | NVARCHAR | VSTRING | 12 | 0 | 12 | DelivBatchNo | Delivery Batch Number | |||
| PC03042 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | UnConvForPur | Unit Conversion Factor Purchase to Stock | |||
| PC03043 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | DeliverQtySC | Quantity Received (Stock Unit) | |||
| PC03044 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | OrdQtySCunit | Quantity Ordered (Stock Unit) | |||
| PC03045 | NCHAR | STRING | 14 | 0 | 14 | OrdLineRefer | Order Line Reference | |||
| PC03046 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | RemainQtySC | Remaining Quantity (Stock Unit) | |||
| PC03047 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | RemainQtyPC | Remaining Quantity | |||
| PC03048 | NCHAR | STRING | 1 | 0 | 1 | SubType | Sub Type | |||
| PC03049 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QCQuantity | Quantity on Quality Control | |||
| PC03050 | NCHAR | STRING | 1 | 0 | 1 | StatusQC | Status Quality Control | |||
| PC03051 | NVARCHAR | VSTRING | 27 | 0 | 27 | Contract | Contract | |||
| PC03052 | NCHAR | STRING | 3 | 0 | 3 | Spare1 | (obsolete) | |||
| PC03053 | NCHAR | STRING | 3 | 0 | 3 | Spare2 | (obsolete) | |||
| PC03054 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | DelExchRate2 | Delivery Date Exchange Rate 2 | |||
| PC03055 | NCHAR | STRING | 3 | 0 | 3 | DelExchRateAlg | Delivery Date Exchange Rate Algorithm | |||
| PC03056 | INT | INTEGER | 0 | 0 | 2 | CurrencyCode | Currency Code Order | |||
| PC03057 | NCHAR | STRING | 1 | 0 | 1 | OverDeliveryControl | Over Delivery Control | |||
| PC03058 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | OverDeliveryPerc | Over Delivery % | |||
| PC03059 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | OverDeliveryQTY | Over Delivery Quantity | |||
| PC03060 | NCHAR | SWITCH | 1 | 0 | 1 | EDIContractSwitch | EDI-Contract | |||
| PC03061 | INT | INTEGER | 0 | 0 | 2 | OrigPriceCurCode | Currency Code Original Price | |||
| PC03062 | NUMERIC | MONEY | 28 | 8 | 20 | OrigUnitPrice | Original Unit Price | |||
| PC03063 | NCHAR | STRING | 20 | 0 | 20 | SupplierOrderNumber | Supplier Order Number | |||
| PC03064 | NCHAR | STRING | 20 | 0 | 20 | SupplierOrderLineRef | Supplier Order Line Reference | |||
| PC03065 | NCHAR | STRING | 12 | 0 | 12 | LineNumberOrg | Line Number Original Line | |||
| PC03066 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PCQtyOrderedOrg | Original Quantity Ordered | |||
| PC03067 | NVARCHAR | VSTRING | 25 | 0 | 25 | InvoiceNumber | Invoice Number | |||
| PC03068 | NVARCHAR | VSTRING | 1 | 0 | 1 | POReceipt | Drop Shipment Receipt Rule | 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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| PC03069 | NVARCHAR | VSTRING | 1 | 0 | 1 | POAdjustment | Drop Shipment Adjustment Allowed | |||
| PC03070 | NVARCHAR | VSTRING | 1 | 0 | 1 | MarginRule | Delivery Margin Rule | |||
| PC03071 | NUMERIC | X_NUMERIC | 14 | 8 | 6 | MarginPercent | Delivery Margin % | |||
| PC03072 | NVARCHAR | VSTRING | 1 | 0 | 1 | DSLine | Drop Shipment Line | |||
| PC03073 | NVARCHAR | VSTRING | 20 | 0 | 20 | Owner | Owner | |||
| PC03074 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtyPCUnitLastInvoice | Quantity Last Invoiced | |||
| PC03075 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | QtySCUnitLastInvoice | Quantity Last Invoiced (Stock Unit) | |||
| PC03076 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | Spare | (obsolete) | |||
| PC03077 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | Spare | (obsolete) | |||
| PC03078 | NCHAR | STRING | 38 | 0 | 38 | NodeID_BOM_PC | BoM Node ID Purchase Order | |||
| PC03079 | NCHAR | STRING | 38 | 0 | 38 | NodeID_BOM_SC | BoM Node ID Stock | |||
| PC03080 | NCHAR | STRING | 1 | 0 | 1 | BlockForProcess | BoM Blocked for Processing | |||
| PC03081 | NVARCHAR | VSTRING | 10 | 0 | 10 | InstallationCustomer | Installation Customer | |||
| PC03082 | NVARCHAR | VSTRING | 4 | 0 | 4 | InstallationSite | Installation Site | |||
| PC03083 | NCHAR | STRING | 10 | 0 | 10 | ServiceMasterOrder | Service Master Order | |||
| PC03084 | DATETIME | DATE | 0 | 0 | 8 | OriginalConfDD | Original Confirmed Delivery Date | |||
| PC03085 | INT | INTEGER | 0 | 0 | 1 | CreationSource | Creation Source | |||
| PC03086 | NCHAR | STRING | 6 | 0 | 6 | TaxCode | Tax Code | |||
| PC03087 | DATETIME | DATE | 0 | 0 | 8 | ReminderDateFPO | Reminder Date FPO | |||
| PC03088 | INT | INTEGER | 0 | 0 | 1 | LinkedToContract | Linked to contract | |||
| PC03089 | NCHAR | STRING | 2 | 0 | 2 | AccountCode2 | Accounting Code 2 | |||
| PC03090 | NVARCHAR | VSTRING | 10 | 0 | 10 | ContractNumber | Contract Number | |||
| PC03091 | NCHAR | STRING | 6 | 0 | 6 | ContractLineNumber | Contract Line Number | |||
| PC03092 | NCHAR | STRING | 6 | 0 | 6 | DeliveryScheduleLineNumber | Delivery Schedule Line Number | |||
| PC03093 | DATETIME | DATE | 0 | 0 | 8 | OrgReqDeliveryDate | Org. Req. Delivery Date | |||
| PC03094 | NVARCHAR | VSTRING | 35 | 0 | 35 | CommodityCode | Commodity code | |||
| PC03095 | NVARCHAR | VSTRING | 10 | 0 | 10 | ProductTaxType | Product Tax Type | |||
| PC03096 | NVARCHAR | VSTRING | 10 | 0 | 10 | FinancialOperationCode | Financial Operation Code | |||
| PC03097 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef1 | Extended User-Defined Field 1 | |||
| PC03098 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef2 | Extended User-Defined Field 2 | |||
| PC03099 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef3 | Extended User-Defined Field 3 | |||
| PC03100 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef4 | Extended User-Defined Field 4 | |||
| PC03101 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef5 | Extended User-Defined Field 5 | |||
| PC03102 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef6 | Extended User-Defined Field 6 | |||
| PC03103 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef7 | Extended User-Defined Field 7 | |||
| PC03104 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef8 | Extended User-Defined Field 8 | |||
| PC03105 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef9 | Extended User-Defined Field 9 | |||
| PC03106 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef10 | Extended User-Defined Field 10 | |||
| PC03107 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef11 | Extended User-Defined Field 11 | |||
| PC03108 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef12 | Extended User-Defined Field 12 | |||
| PC03109 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef13 | Extended User-Defined Field 13 | |||
| PC03110 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef14 | Extended User-Defined Field 14 | |||
| PC03111 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef15 | Extended User-Defined Field 15 | |||
| PC03112 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef16 | Extended User-Defined Field 16 | |||
| PC03113 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef17 | Extended User-Defined Field 17 | |||
| PC03114 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef18 | Extended User-Defined Field 18 | |||
| PC03115 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef19 | Extended User-Defined Field 19 | |||
| PC03116 | NVARCHAR | VSTRING | 150 | 0 | 150 | ExUserDef20 | Extended User-Defined Field 20 | |||
| PC03117 | NVARCHAR | VSTRING | 10 | 0 | 10 | Requisition | Requisition | |||
| PC03118 | NCHAR | STRING | 4 | 0 | 4 | RqsnLine | Requisition Line |
Навигация / Navigation:
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список системных таблиц / System Tables
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Asset Management»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Contract Management»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Direct Invoicing»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «General Ledger»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Resourse Management»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Market Database»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Material Production Control»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Sales Order»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Payroll»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Purchase Order»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Purchase Ledger»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Promissory Notes»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Project Management»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Stock Control»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Sales Ledger»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Service Order Management»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «Statistics»
- Структура таблиц / Table structure Epicor iScala 3.3 (x64) — 3.3.0419 :: Список таблиц модуля /List of tables of module «System Utilities/Office Autom.»


