На один уровень вверх / One level Up: Структура таблиц / Table structure Epicor iScala 3.4 (x64) — 3.4.0399 :: Список таблиц модуля /List of tables of module «Sales Order»

Структура таблиц / Table structure Epicor iScala 3.4 (x64) — 3.4.0399 :: Таблица / Table OR41 — Sales Order Lines Historical Versions

Таблица / Table: OR41 — «Sales Order Lines Historical Versions». Маска имени таблицы / Table name mask: «OR41%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?
OR41001 NCHAR STRING 10 0 10 OrderNo Order Number   1 Да / Yes
OR41002 NCHAR STRING 6 0 6 LineNumber Line Number   3 Да / Yes
OR41003 NCHAR STRING 6 0 6 StructLineNo Sub-line Number   4 Да / Yes
OR41004 INT INTEGER 0 0 1 LineType Line Type 0 — Normal Order Line Related to Stock Item

1 — Non Stock Item Line (dot item)		    
OR41005 NVARCHAR VSTRING 35 0 35 StockCode Stock Item Code      
OR41006 NVARCHAR VSTRING 25 0 25 DescrLine1 Description Line 1      
OR41007 NVARCHAR VSTRING 25 0 25 DescrLine2 Description Line 2      
OR41008 NUMERIC MONEY 28 8 20 UnitPrice Unit Price (Order Currency)      
OR41009 NUMERIC MONEY 28 8 20 UnitCostPric Unit Cost Price (Local Currency)      
OR41010 INT INTEGER 0 0 4 UnitCode Unit Code      
OR41011 NUMERIC X_NUMERIC 20 8 12 ORQtyOrdered Quantity Ordered      
OR41012 NUMERIC X_NUMERIC 20 8 12 QtyShipped Quantity Delivered      
OR41013 INT INTEGER 0 0 1 FlagPickList Picking List Status 0 — Line not ready for printing

1 — Line ready for printing on picking list

2 — Line sent on picking list		    
OR41014 NCHAR STRING 2 0 2 AcctingCode1 Accounting Code 1      
OR41015 NCHAR SWITCH 1 0 1 FLAGBackOrFl Back Order Only used temporary during stock withdraw to indicate the lines that has been delivered during the process, lines with ‘1’ will not be issued when pressing ‘+’ or ‘A’ to deliver all lines.    
OR41016 INT INTEGER 0 0 1 FLAGLinePrn Line Layout 0 — The line is NOT printed on order documents.

1 — The line is printed with quantity, unit price and line total (Controlled by DDF file).

2 — The line is printed with line total amount only on the documents (Controlled by DDF file).		    
OR41017 NVARCHAR VSTRING 6 0 6 VolDiscount Volume Discount %      
OR41018 NVARCHAR VSTRING 6 0 6 CustDiscount Customer Discount %      
OR41019 DATETIME DATE 0 0 8 IntrPlanning Internal Planning Date      
OR41020 NUMERIC X_NUMERIC 18 8 10 QtyUnitInDel Items per Package (Purchase)      
OR41021 NUMERIC X_NUMERIC 18 8 10 QtyUniOutDel Items per Package (Sales)      
OR41022 NUMERIC X_NUMERIC 18 8 10 SellPrMultip Selling Price Multiplier      
OR41023 NUMERIC X_NUMERIC 18 8 10 CostPrMultip Cost Price Multiplier      
OR41024 NUMERIC X_NUMERIC 28 8 20 CurrExchRate Currency Exchange Rate      
OR41025 INT INTEGER 0 0 1 ExtraTaxCode Extra Tax Code 0 — Line is not liable for extra tax

1-3 Line is liable for extra tax (rate is defined in stock control)		    
OR41026 INT INTEGER 0 0 1 DistriCostCo Distribution Cost Code      
OR41027 INT INTEGER 0 0 1 ReptOrPriceC Repeat Order Price Option 0 — Use the price defined on the order line when invoicing the order

1 — Get current prices when invoicing the order		    
OR41028 NVARCHAR ACCSTR 120 0 120 AccCodString Accounting String      
OR41029 INT INTEGER 0 0 1 FLAGDelStat Delivery Status      
OR41030 INT INTEGER 0 0 1 FLAGInvStat Invoice Status      
OR41031 INT INTEGER 0 0 1 StockStatus Stock Item Status      
OR41032 BINARY BINSTRING 1 0 1 ShipmentRoul Delivery Rule 0 — No test of the stock balance.

1 — Test on positive stock balance .

2 — Closed stock item, blocked orders.

3 — Direct delivery from supplier to customer.

4 — No over delivery.

5 — Back-delivery to purchase control.		    
OR41033 NUMERIC X_NUMERIC 20 8 12 QtyAlloc Quantity Allocated      
OR41034 NCHAR SWITCH 1 0 1 HasSubitemin Has Sub-items in structure Indicates if the order line is a BoM and there are sub-items attached to the item    
OR41035 NVARCHAR VSTRING 8 0 8 ItemType Item Type      
OR41036 NUMERIC MONEY 28 8 20 Spare Sales Tax Amount (Order Currency) Sales tax amount for the order line, this is only applicable when using country code 1 (US) and there the system has been setup to use an external tax system.    
OR41037 DATETIME DATE 0 0 8 DelDateReque Delivery Date Requested      
OR41038 NCHAR SWITCH 1 0 1 FLAGCurrComp Currency Compensation      
OR41039 INT INTEGER 0 0 2 CompCurrNo Currency Code Compensation      
OR41040 NUMERIC X_NUMERIC 28 8 20 OrDExchRate Order Date Exchange Rate      
OR41041 NUMERIC X_NUMERIC 28 8 20 DelivDExRate Delivery Date Exchange Rate      
OR41042 DATETIME DATE 0 0 8 IntrPlanningBO Internal Planning Date Back Order      
OR41043 NUMERIC X_NUMERIC 18 8 10 NetWeight Net Weight      
OR41044 NUMERIC X_NUMERIC 18 8 10 GrossWeight Gross Weight      
OR41045 NUMERIC X_NUMERIC 18 8 10 Volume Volume      
OR41046 NVARCHAR VSTRING 6 0 6 WarehouseNo Warehouse      
OR41047 NUMERIC MONEY 28 8 20 StatisPrice Statistical Price (Local Currency)      
OR41048 NUMERIC X_NUMERIC 14 8 6 StatisDisco Statistical Discount      
OR41049 NUMERIC MONEY 28 8 20 StatisCost Statistical Cost Price (Local Currency)      
OR41050 NUMERIC X_NUMERIC 20 8 12 QtyOrig Original Quantity      
OR41051 NVARCHAR VSTRING 6 0 6 PickListNo Picking List Number      
OR41052 NCHAR STRING 1 0 1 DiscountsFrozen Discounts Frozen      
OR41053 NUMERIC X_NUMERIC 20 8 12 QtyAllocated Quantity Allocated      
OR41054 NUMERIC X_NUMERIC 20 8 12 QtyDelivered Quantity Delivered      
OR41055 NCHAR SWITCH 1 0 1 FLAGStatupda Statistics Not Updated Used internally during order line entry to indicate if statistics has been updated or not.    
OR41056 NUMERIC X_NUMERIC 20 8 12 QtyReservded Quantity Ordered      
OR41057 NUMERIC X_NUMERIC 18 8 10 UnitConvFact UOM Conversion Factor Conversion factor used to convert between sales unit of measurement and stock unit of measurement.    
OR41058 NUMERIC X_NUMERIC 12 8 4 CustDiscoun1 Customer Discount Calculation Item 1      
OR41059 NUMERIC X_NUMERIC 12 8 4 CustDiscoun2 Customer Discount Calculation Item 2      
OR41060 NUMERIC X_NUMERIC 12 8 4 CustDiscoun3 Customer Discount Calculation Item 3      
OR41061 INT INTEGER 0 0 2 VATCode1 VAT Code 1      
OR41062 INT INTEGER 0 0 2 VATCode2 VAT Code 2      
OR41063 NUMERIC MONEY 28 8 20 OrigDefaulPr Original Default Price (Original Currency) The original price that was given when the order line was created.    
OR41064 NUMERIC X_NUMERIC 14 8 6 OrigDefaCust Original Default Discount The original line discount given when the order line was created.    
OR41065 NVARCHAR VSTRING 15 0 15 InvNoDummy Invoice Number      
OR41066 NVARCHAR VSTRING 10 0 10 SuborderNo Sub-order Number      
OR41067 NVARCHAR VSTRING 10 0 10 PurchaseOrNo Purchase Order Number      
OR41068 NVARCHAR VSTRING 12 0 12 PurchaLineNo Purchase Order Line Number      
OR41069 INT INTEGER 0 0 1 PurcStatFlag Purchase Order Status 0 — Purchase order line created

1 — Purchase order printed

2 — Purchase order line confirmed

3 — Delivery entered for purchase order line		    
OR41070 NCHAR STRING 1 0 1 Status1 Status 1      
OR41071 NCHAR STRING 1 0 1 Status2 Status 2      
OR41072 NCHAR STRING 1 0 1 Status3 Status 3      
OR41073 NCHAR STRING 1 0 1 SubType Sub-type      
OR41074 NVARCHAR VSTRING 27 0 27 Contract Contract Number      
OR41075 NVARCHAR VSTRING 35 0 35 SearchField Search Key      
OR41076 NUMERIC NUMBER 20 0 10 PickingList Picking List Number      
OR41077 NUMERIC X_NUMERIC 18 8 10 CurrExchgRate2 Currency Exchange Rate 2      
OR41078 NCHAR STRING 3 0 3 CurrExchgAlgtm Currency Exchange Algorithm      
OR41079 NUMERIC X_NUMERIC 18 8 10 OrderDateExchgRate2 Order Date Exchange Rate 2      
OR41080 NCHAR STRING 3 0 3 OrderDateExchgAlgtm Order Date Exchange Algorithm      
OR41081 NUMERIC X_NUMERIC 18 8 10 DlvryDateExchgRate2 Delivery Date Exchange Rate 2      
OR41082 NCHAR STRING 3 0 3 DlvryDateExchgAlgtm Delivery Date Exchange Algorithm      
OR41083 INT INTEGER 0 0 2 CurrencyCode Currency Code Order      
OR41084 NCHAR SWITCH 1 0 1 EDIContractSwitch EDI Contract      
OR41085 INT INTEGER 0 0 2 OrigPriceCurCode Currency Code Original Price      
OR41086 NUMERIC MONEY 28 8 20 OrigUnitPrice Original Unit Price (Original Currency)      
OR41087 NVARCHAR VSTRING 11 0 11 PriceDiscountHistory Price/Discount History      
OR41088 NUMERIC MONEY 28 8 20 CostPriceCC Unit Cost Price (Order Currency)      
OR41089 NCHAR STRING 25 0 25 SiteCode Site Code      
OR41090 DATETIME DATE 0 0 8 TargetDate Target Date      
OR41091 NVARCHAR VSTRING 2 0 2 GRPAltRout Graphical Alternative Routing      
OR41092 DATETIME DATE 0 0 8 GRPStartDate Graphical Planning Start Date      
OR41093 DATETIME DATE 0 0 8 GRPDueDate Graphical Planning Due Date      
OR41094 INT INTEGER 0 0 1 GRPStatus Graphical Status      
OR41095 NVARCHAR VSTRING 1 0 1 DropShipmentline Drop Shipment Line      
OR41096 NCHAR STRING 38 0 38 ORBOMNodeID Order BoM Node      
OR41097 NCHAR STRING 38 0 38 SCBOMNodeID Stock BoM Node      
OR41098 NVARCHAR VSTRING 20 0 20 CustPOLineNo Customer Purchase Order Line Number      
OR41099 NVARCHAR VSTRING 20 0 20 DelCustPOLineNo Delivery Customer Purchase Order Line Number      
OR41100 INT INTEGER 0 0 9 DiscountGroupNumber Discount Group      
OR41101 DATETIME DATE 0 0 8 DateConfirmationPrinted Date Confirmation Printed      
OR41102 DATETIME DATE 0 0 8 DatePickListPrinted Date Picking List Printed      
OR41103 DATETIME DATE 0 0 8 DateDeliveryProposalPrinted Date Delivery Proposal Printed      
OR41104 NCHAR STRING 1 0 1 BlockForProcess BOM Blocked for Processing      
OR41105 NCHAR STRING 4 0 4 VersionNumber Version Number   2 Да / Yes
OR41106 NUMERIC MONEY 28 8 20 UnitCostPriceCC Unit Cost Price (Alternative Currency)      
OR41107 NVARCHAR VSTRING 1 0 1 DSIssueOnGRR Drop Shipment Issue on 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		    
OR41108 NCHAR STRING 6 0 6 TaxCode Tax Code Order Line      
OR41109 NUMERIC MONEY 28 8 20 PriceInclTax Unit Price Including Tax (Order Currency)      
OR41110 NCHAR SWITCH 1 0 1 UseLocalBalance Use local balance      
OR41111 NCHAR SWITCH 1 0 1 DeliveryWithoutStockTrans Delivery Without Stock Trans      
OR41112 NCHAR STRING 8 0 8 StatisticsLineID Statistics Line ID      
OR41113 NCHAR SWITCH 1 0 1 BlockPriceChange Block Price Change Blocked for automatic price change    
OR41114 DATETIME DATE 0 0 8 ConfDD Confirmed Delivery Date      
OR41115 DATETIME DATE 0 0 8 ConfDDBO Confirmed Delivery Date Back Order      
OR41116 DATETIME DATE 0 0 8 OriginalConfDD Original Confirmed Delivery Date      
OR41117 NVARCHAR VSTRING 25 0 25 NomenclatureNo NomenclatureNo      
OR41118 DATETIME DATE 0 0 8 DelDateAccepted Accepted Delivery Date      
OR41119 NCHAR STRING 10 0 10 OrderCustomerCode Order Customer Code      
OR41120 NVARCHAR VSTRING 10 0 10 FinOperationCode FinOperationCode      
OR41121 DATETIME DATE 0 0 8 OrderLinePricingDate Order Line Pricing Date      
OR41122 NCHAR STRING 10 0 10 OrderPricingNumber Order Pricing Number      
OR41123 NVARCHAR VSTRING 20 0 20 RequestedDeliveryTime Requested Delivery Time      
OR41124 NVARCHAR VSTRING 20 0 20 AcceptedDeliveryTime Accepted Delivery Time      
OR41125 INT INTEGER 0 0 4 ExternalStatus External status      
OR41126 INT INTEGER 0 0 1 LinePriceType Line Price Type 0 ?> Gross price + Discount (existing model)

1 ?> Gross price + Net price (new)		    
OR41127 NUMERIC MONEY 28 8 20 NetUnitPrice Net Unit Price      
OR41128 DATETIME DATE 0 0 8 ConfirmedProductionDate Confirmed Production Date      
OR41129 NCHAR STRING 2 0 2 ExemptTaxCode Exempt Tax Code      
OR41130 NUMERIC MONEY 28 8 20 ExemptLimit Exempt Limit Tax exemption limit used for order line    
OR41131 NUMERIC MONEY 28 8 20 TaxablePrice Taxable Price Taxable Price for FOC items    
OR41132 NCHAR STRING 2 0 2 AcctingCode2 Accounting Code 2      
OR41133 NCHAR SWITCH 1 0 1 DeliveryBlocked Delivery Blocked      
OR41134 NCHAR SWITCH 1 0 1 Spare Spare      
OR41135 NUMERIC MONEY 28 8 20 PackageTaxAmntPerKg Packaging Tax Amount per kg      
OR41136 NCHAR SWITCH 1 0 1 ApprovedCreditLimit Approved credit limit      
OR41137 NVARCHAR VSTRING 10 0 10 ProductTaxType Product Tax Type      
OR41138 NUMERIC MONEY 28 8 20 LineFreightOCU Line Freight OCU      
OR41139 NUMERIC MONEY 28 8 20 LineFreightICU Line Freight ICU      
OR41140 NCHAR STRING 4 0 4 InvPrefix Inv Prefix      
OR41141 NCHAR STRING 3 0 3 TaxReasonCode Tax Reason Code      
OR41142 NCHAR SWITCH 1 0 1 ConfirmedbyPlanner Confirmed by Planner      
OR41143 NVARCHAR VSTRING 150 0 150 ExtendedUDF1 Extended User defined field 1      
OR41144 NVARCHAR VSTRING 150 0 150 ExtendedUDF2 Extended User defined field 2      
OR41145 NVARCHAR VSTRING 150 0 150 ExtendedUDF3 Extended User defined field 3      
OR41146 NVARCHAR VSTRING 150 0 150 ExtendedUDF4 Extended User defined field 4      
OR41147 NVARCHAR VSTRING 150 0 150 ExtendedUDF5 Extended User defined field 5      
OR41148 NVARCHAR VSTRING 150 0 150 ExtendedUDF6 Extended User defined field 6      
OR41149 NVARCHAR VSTRING 150 0 150 ExtendedUDF7 Extended User defined field 7      
OR41150 NVARCHAR VSTRING 150 0 150 ExtendedUDF8 Extended User defined field 8      
OR41151 NVARCHAR VSTRING 150 0 150 ExtendedUDF9 Extended User defined field 9      
OR41152 NVARCHAR VSTRING 150 0 150 ExtendedUDF10 Extended User defined field 10      
OR41153 NVARCHAR VSTRING 150 0 150 ExtendedUDF11 Extended User defined field 11      
OR41154 NVARCHAR VSTRING 150 0 150 ExtendedUDF12 Extended User defined field 12      
OR41155 NVARCHAR VSTRING 150 0 150 ExtendedUDF13 Extended User defined field 13      
OR41156 NVARCHAR VSTRING 150 0 150 ExtendedUDF14 Extended User defined field 14      
OR41157 NVARCHAR VSTRING 150 0 150 ExtendedUDF15 Extended User defined field 15      
OR41158 NVARCHAR VSTRING 150 0 150 ExtendedUDF16 Extended User defined field 16      
OR41159 NVARCHAR VSTRING 150 0 150 ExtendedUDF17 Extended User defined field 17      
OR41160 NVARCHAR VSTRING 150 0 150 ExtendedUDF18 Extended User defined field 18      
OR41161 NVARCHAR VSTRING 150 0 150 ExtendedUDF19 Extended User defined field 19      
OR41162 NVARCHAR VSTRING 150 0 150 ExtendedUDF20 Extended User defined field 20      

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