Таблица / Table: SM43 — «Service Order Activity History File I/O». Маска имени таблицы / Table name mask: «SM43%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? |
SM43001 | NCHAR | STRING | 10 | 0 | 10 | ServOrderNo | Service Order Number | 1 | Да / Yes | |
SM43002 | NCHAR | STRING | 4 | 0 | 4 | ItemNo | Order Line Number | 2 | Да / Yes | |
SM43003 | NCHAR | STRING | 1 | 0 | 1 | LineType | Line Type | 0 — Normal activity line 5 — Linked picture 9 — Text line |
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SM43004 | NCHAR | STRING | 8 | 0 | 8 | ActivityCode | Activity Code | |||
SM43005 | NVARCHAR | VSTRING | 35 | 0 | 35 | Description | Description | |||
SM43006 | NCHAR | STRING | 10 | 0 | 10 | FldEngineer | Resource Code Engineer | |||
SM43007 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | PlannedHours | Hours Planned | |||
SM43008 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | ActualHours | Hours Actual | |||
SM43009 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM43010 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM43011 | NUMERIC | MONEY | 28 | 8 | 20 | BudgCostLCU | Unit Cost Planned (Local Currency) | |||
SM43012 | NUMERIC | MONEY | 28 | 8 | 20 | ActuaCostLCU | Unit Cost Actual (Local Currency) | |||
SM43013 | NCHAR | STRING | 4 | 0 | 4 | Spare | (obsolete) | |||
SM43014 | NUMERIC | MONEY | 28 | 8 | 20 | ProposInvAmoOcu | Unit Price Proposed for Invoice (Invoice Currency) | |||
SM43015 | NUMERIC | MONEY | 28 | 8 | 20 | ActualInvAmoOcu | Unit Price Actual Invoiced (Invoice Currency) | |||
SM43016 | NCHAR | STRING | 6 | 0 | 6 | VATCode1 | VAT Code 1 | |||
SM43017 | NCHAR | STRING | 2 | 0 | 2 | AccountCode | Accounting Code | |||
SM43018 | NCHAR | STRING | 6 | 0 | 6 | CostType | Cost Category | |||
SM43019 | NCHAR | STRING | 6 | 0 | 6 | CoveredByContract | Covered By Contract | 0 — The activity line is not covered by any contract 1 — The activity line is covered be a contract and will not be charged to the customer |
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SM43020 | NCHAR | STRING | 6 | 0 | 6 | Spare | (obsolete) | |||
SM43021 | NCHAR | SWITCH | 1 | 0 | 1 | IncludFixPr | Included in Fixed Price | |||
SM43022 | NCHAR | STRING | 10 | 0 | 10 | CustCodeInv | Customer Code Invoice | |||
SM43023 | DATETIME | DATE | 0 | 0 | 8 | InvoiceDate | Invoice Date | |||
SM43024 | NCHAR | STRING | 15 | 0 | 15 | InvoiceNo | Invoice Number | 3 | Да / Yes | |
SM43025 | NUMERIC | MONEY | 28 | 8 | 20 | PlannedPriceOCU | Unit Price Planned (Order Currency) | |||
SM43026 | DATETIME | DATE | 0 | 0 | 8 | TransactDate | Transaction Date | |||
SM43027 | NUMERIC | X_NUMERIC | 15 | 8 | 7 | DiscountLabour | Discount % | |||
SM43028 | NUMERIC | X_NUMERIC | 20 | 8 | 12 | HoursInvoice | Hours to Invoiced | |||
SM43029 | NCHAR | STRING | 2 | 0 | 2 | PricelistNo | Price List | |||
SM43030 | NCHAR | SWITCH | 1 | 0 | 1 | ChangeCustomer | Calculate Price | Option used internally to indicate if price needs to be recalculated on the activity line. 1 — The price on the activity line has not been recalculated after change of customer 2 — The price on the activity line has already been calculated for the customer on the order line |
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SM43031 | INT | INTEGER | 0 | 0 | 1 | InvUpdStat | Invoice Status | 0/1 — The line has not been sent on a invoice 2 — The activity line has been sent/included in a invoice. |
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SM43032 | NCHAR | STRING | 2 | 0 | 2 | Spare | (obsolete) | |||
SM43033 | NCHAR | STRING | 8 | 0 | 8 | PriceTabell | Price Table | |||
SM43034 | NVARCHAR | ACCSTR | 120 | 0 | 120 | AccString | Accounting String | |||
SM43035 | NCHAR | STRING | 6 | 0 | 6 | VATCode2 | VAT Code 2 | |||
SM43036 | DATETIME | DATE | 0 | 0 | 8 | ActivStrDate | Planned Start Date | |||
SM43037 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | ActivStrTime | Planned Start Time | |||
SM43038 | DATETIME | DATE | 0 | 0 | 8 | ActivEndDate | Planned End Date | |||
SM43039 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | ActivEndTime | Planned End Time | |||
SM43040 | INT | INTEGER | 0 | 0 | 1 | IncludedInCurrencyClause | Included in Currency Clause | |||
SM43041 | NCHAR | STRING | 2 | 0 | 2 | OrderCurrencyCode | Currency Code Order | |||
SM43042 | NUMERIC | X_NUMERIC | 28 | 8 | 20 | CurrExchRate | Currency Exchange Rate | |||
SM43043 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM43044 | NUMERIC | MONEY | 28 | 8 | 20 | ActualPriceOCU | Unit Price Actual (Order Currency) | |||
SM43045 | NUMERIC | MONEY | 28 | 8 | 20 | SPARE | SPARE | |||
SM43046 | NUMERIC | MONEY | 28 | 8 | 20 | PropInvAmountIcu | Unit Price Proposed for Invoice (Order Currency) | |||
SM43047 | NUMERIC | MONEY | 28 | 8 | 20 | PropInvAmountLcu | Unit Price Proposed for Invoice (Local Currency) | |||
SM43048 | NUMERIC | MONEY | 28 | 8 | 20 | ActInvAmountIcu | Unit Price Actual Invoiced (Order Currency) | |||
SM43049 | NUMERIC | MONEY | 28 | 8 | 20 | ActInvAmountLCU | Unit Price Actual Invoiced (Local Currency) | |||
SM43050 | NCHAR | STRING | 2 | 0 | 2 | InvoiceCurrency | Currency Code Invoice | |||
SM43051 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch0 | Line Status 1 | |||
SM43052 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch1 | Line Status 2 | |||
SM43053 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch2 | Line Status 3 | |||
SM43054 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch3 | Line Status 4 | |||
SM43055 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch4 | Line Status 5 | |||
SM43056 | NCHAR | SWITCH | 1 | 0 | 1 | StatusSwitch5 | Marked for Invoice | Applies only to long term order: 0 — The activity line is not marked as ready for invoice 1 — The activity line is ready for invoice |
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SM43057 | DATETIME | DATE | 0 | 0 | 8 | ActualStartDate | Actual Start Date | |||
SM43058 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | ActualStrTime | Actual Start Time | |||
SM43059 | DATETIME | DATE | 0 | 0 | 8 | ActualEndDate | Actual End Date | |||
SM43060 | NUMERIC | X_NUMERIC | 13 | 8 | 5 | ActualEndTime | Actual End Time | |||
SM43061 | NCHAR | STRING | 150 | 0 | 150 | Predecessors | Predecessors MS Project | Reserved for use when integrating with MS project | ||
SM43062 | NCHAR | STRING | 6 | 0 | 6 | JobNo | Job Number | |||
SM43063 | NCHAR | STRING | 10 | 0 | 10 | CheckLineID | Check List ID | |||
SM43064 | NCHAR | SWITCH | 1 | 0 | 1 | FlagCreatedByJob | Was Created from Job | |||
SM43065 | NCHAR | SWITCH | 1 | 0 | 1 | CustomICURate | Use Custom Invoice Currency Rate | |||
SM43066 | NUMERIC | X_NUMERIC | 23 | 8 | 15 | CustomICUExchRate1 | Custom Invoice Currency Exchange Rate 1 | |||
SM43067 | NUMERIC | X_NUMERIC | 23 | 8 | 15 | CustomICUExchRate2 | Custom Invoice Currency Exchange Rate 2 | |||
SM43068 | NCHAR | STRING | 3 | 0 | 3 | CustomICUExchRateAlg | Custom Invoice Currency Exchange Rate Algorithm | |||
SM43069 | NVARCHAR | VSTRING | 10 | 0 | 10 | OperationTypeTime | Operation Type Time | |||
SM43070 | NVARCHAR | VSTRING | 10 | 0 | 10 | FinancialOperationCodeTime | Financial Operation Code Time | |||
SM43071 | NVARCHAR | VSTRING | 36 | 0 | 36 | LineGUID | Line GUID | |||
SM43072 | NVARCHAR | VSTRING | 6 | 0 | 6 | LineGroup | Line Group | |||
SM43073 | INT | INTEGER | 0 | 0 | 9 | JobID | Job ID | |||
SM43074 | NVARCHAR | VSTRING | 20 | 0 | 20 | DelivNoteNo | Delivery Note Number | |||
SM43075 | INT | INTEGER | 0 | 0 | 1 | DeliveryBlocked | Delivery blocked | |||
SM43076 | NCHAR | SWITCH | 1 | 0 | 1 | ApprovedCreditLimit | Approved Credit Limit | |||
SM43077 | DATETIME | DATE | 0 | 0 | 8 | ConfirmedArrivalDate | Confirmed Arrival Date | Confirmed Arrival Date — ‘Delivery Confirmation’ functionality | ||
SM43078 | NCHAR | STRING | 6 | 0 | 6 | InvPlanLineNo | InvPlanLineNo | 4 | Да / Yes | |
SM43079 | NCHAR | STRING | 3 | 0 | 3 | TaxationReasonCode | Taxation Reason Code |
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