Apicosoft

ERP iScala Database Structure
iScala Supprort & Customization

Business processes implementation, ad-hock services, end-users training and education, maintenance support.

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Epicor Service Connect

Integration with any third-party services. Customize internal workflows.

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Reporting

SAP Crystal Reports, SQL Server Reporting Services, Excel.

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Tables
Name Description Dependences Example
CM3L table Extended Contract Lines Company CM3L0100
CMBP Best Price Table Company CMBP0100
CMH1 Contract History Master File Company CMH10100
CMH3 Contract Line History File Company CMH30100
CMH4 Delivery Schedule History Company CMH40100
CMH5 Contract Line Act History Company CMH50100
CMHD Company CMHD0100
CMHI Invoicing Plan History Company CMHI0100
CMHL Extended Contract Lines LTM History Company CMHL0100
CMHT Contract Line Text History Company CMHT0100
CMI2 Contract Instalment Lines Company CMI20100
CMI4 Contract Instalment Lines History Company CMI40100
CMIP Invoicing Plan Company CMIP0100
CMMT Business Transaction Type Contract Mapping Company CMMT0100
CMVV Variable Values Company CMVV0100
SM11 Service Contract Master Company SM110100
SM13 Service Contract Lines Company SM130100
SM15 Service Contract Parameters Company SM150100
SM16 Service Contract Document Texts Company SM160100
SM17 Phrase File Company SM170100
SM18 Contract Price Table Company SM180100
SM1T Service Contract Line Texts Company SM1T0100
SM20 Service Contract Automatic Accounting Coding Schedule Company Year SM200112
SM31 WIP Transaction Journal Company Year SM310112
SM34 Price Calculation Profiles Company SM340100
SM35 Service Contract Index File Company SM350100
SM36 Index History File Company SM360100
SM69 Contract Codes Company SM690100
SM70 Contract Invoicing History Company SM700100
SM71 Service Contract Deferrals Booking History Company SM710100
SM75 Delivery Schedule Company SM750100
SM85 Contract Line Activities Company SM850100

Fields
PK Table Name Description Type Length Precision Note
1 SM11 SM11001 ServContrNo STRING 10 10 0 Service Contract Number
SM11 SM11002 ICusCodeBuyer STRING 10 10 0 Customer Code Invoice (Contract)
SM11 SM11003 CustCodeCont STRING 10 10 0 Customer Code Service Address
SM11 SM11004 CustomerRef VSTRING 35 35 0 Customer Reference
SM11 SM11005 Remarks1 VSTRING 35 35 0 Remark Line 1
SM11 SM11006 Remarks2 VSTRING 35 35 0 Remark Line 2
SM11 SM11007 FLAGContract INTEGER 1 0 0 Contract Print Status 0 - The contract will not be sent.
1 - The contract is sent automatically when a new contract is entered.
2 - The contract has been sent.
SM11 SM11008 FLAGDoc2 INTEGER 1 0 0 Document 1 Print Status 0 - Own Document 1 will not be sent.
1 - Own Document 1 will be sent.
2 - Own Document 1 has been sent.
SM11 SM11009 FLAGDoc3 INTEGER 1 0 0 Document 2 Print Status 0 - Own Document 2 will not be sent.
1 - Own Document 2 will be sent.
2 - Own Document 2 has been sent.
SM11 SM11010 Spare INTEGER 1 0 0 (obsolete)
SM11 SM11011 PaymentTerm STRING 2 2 0 Payment Terms
SM11 SM11012 ContractDate DATE 8 0 0 Contract Date
SM11 SM11013 Spare DATE 8 0 0 Spare
SM11 SM11014 InvIntervall INTEGER 4 0 0 Invoicing Interval Defines the time interval in month, years, week or days between each invoice. The time unit is defined in column SM11134
SM11 SM11015 ContrStrDate DATE 8 0 0 Contract Start Date
SM11 SM11016 ContrEndDate DATE 8 0 0 Contract End Date
SM11 SM11017 SalesmanNo STRING 3 3 0 Salesman
SM11 SM11018 OurReference VSTRING 35 35 0 Our Reference
SM11 SM11019 OrdDiscount X_NUMERIC 7 15 8 Order Discount Period 1 %
SM11 SM11020 InvoiceNo STRING 15 15 0 Invoice Number Current invoice number for contract that have been invoice but not closed
SM11 SM11021 InvoiceDate DATE 8 0 0 Invoice Date
SM11 SM11022 ContractValueOCU MONEY 20 28 8 Contract Value (Contract Currency)
SM11 SM11023 InvoiceCurrencyCode INTEGER 6 0 0 Currency Code Invoice
SM11 SM11024 Spare STRING 6 6 0 (obsolete)
SM11 SM11025 TaxLiability STRING 6 6 0 Tax Liability Code
SM11 SM11026 LanguageCode VSTRING 3 3 0 Language
SM11 SM11027 ContractCurrencyCode STRING 2 2 0 Currency Code Contract
SM11 SM11028 FLAGExpOrder SWITCH 1 1 0 Is Export Contract
SM11 SM11029 IndexClause SWITCH 1 1 0 Has Index Clause
SM11 SM11030 MinServCharLCU MONEY 20 28 8 Minimum Service Charge (Local Currency)
SM11 SM11031 AccInvAmntOCU MONEY 20 28 8 Accumulated Invoiced Amount (Contract Currency)
SM11 SM11032 HandlingFeeLCU MONEY 20 28 8 Invoice Fee (Local Currency)
SM11 SM11033 PriceListDefault STRING 2 2 0 Price List
SM11 SM11034 ContractCode STRING 3 3 0 Contract Type
SM11 SM11035 PriceType INTEGER 1 0 0 Price Type 0 - The prices entered on the contract lines are used, index can be used to restate the prices at invoice time.
1 - Current price from price list will be used at the time of invoice.
SM11 SM11036 ExternalComm X_NUMERIC 7 15 8 External Commission %
SM11 SM11037 ExternComCode STRING 10 10 0 External Commission Code
SM11 SM11038 DocumLayout STRING 1 1 0 Document Layout
SM11 SM11039 InvRoundMod STRING 1 1 0 Invoice Rounding Model Used internally to keep information how rounding where calculated during printing of invoices.
SM11 SM11040 CustPONo VSTRING 30 30 0 Customer Purchase Order Number
SM11 SM11041 LastInvDate DATE 8 0 0 Last Invoicing Date
SM11 SM11042 LastInvoicNo STRING 15 15 0 Last Invoice Number Specifies the last contract invoice number that was printed and closed.
SM11 SM11043 OrdMergeOption INTEGER 1 0 0 Order Merge Option Invoice merge option (invoices will be consolidated in sales ledger).
0 - No consolidated invoice
1 - Consolidate invoice per week
2 - Consolidate invoice per month
SM11 SM11044 CustSiteNo STRING 4 4 0 Site Code
SM11 SM11045 IndexSched1 INTEGER 2 0 0 Index Month 1
SM11 SM11046 IndexSched2 INTEGER 2 0 0 Index Month 2
SM11 SM11047 IndexSched3 INTEGER 2 0 0 Index Month 3
SM11 SM11048 IndexSched4 INTEGER 2 0 0 Index Month 4
SM11 SM11049 Index1No INTEGER 1 0 0 Index 1 Number
SM11 SM11050 Idx1BaseDate DATE 8 0 0 Index 1 Base Date
SM11 SM11051 Idx1Value X_NUMERIC 10 18 8 Index 1 Value
SM11 SM11052 Idx1Weighting X_NUMERIC 7 15 8 Index 1 Weighting
SM11 SM11053 Index2No INTEGER 1 0 0 Index 2 Number
SM11 SM11054 Idx2BaseDate DATE 8 0 0 Index 2 Base Date
SM11 SM11055 Idx2Value X_NUMERIC 10 18 8 Index 2 Value
SM11 SM11056 Idx2Weighting X_NUMERIC 7 15 8 Index 2 Weighting
SM11 SM11057 Index3No INTEGER 1 0 0 Index 3 Number
SM11 SM11058 Idx3BaseDate DATE 8 0 0 Index 3 Base Date
SM11 SM11059 Idx3Value X_NUMERIC 10 18 8 Index 3 Value
SM11 SM11060 Idx3Weighting X_NUMERIC 7 15 8 Index 3 Weighting
SM11 SM11061 Index4No INTEGER 1 0 0 Index 4 Number
SM11 SM11062 Idx4BaseDate DATE 8 0 0 Index 4 Base Date
SM11 SM11063 Idx4Value X_NUMERIC 10 18 8 Index 4 Value
SM11 SM11064 Idx4Weighting X_NUMERIC 7 15 8 Index 4 Weighting
SM11 SM11065 FLContrCancel INTEGER 1 0 0 Cancellation Document Print Status 0 - Cancellation Document will not be sent.
1 - Cancellation Document will be sent.
2 - Cancellation Document been sent.
SM11 SM11066 FLCreditInv SWITCH 1 1 0 Credit When Cancel 1 - When deleting a contract line from the contract, a credit is
made for overcharging, for example payment in advance.
0 - No credit is allowed when deleting a line.
SM11 SM11067 FLFixPrices SWITCH 1 1 0 Has Fixed Prices
SM11 SM11068 ContractType STRING 2 2 0 Contract Code
SM11 SM11069 DiscntLabour X_NUMERIC 7 15 8 Discount on Labour %
SM11 SM11070 DiscntCosts X_NUMERIC 7 15 8 Discount on Costs %
SM11 SM11071 DiscntParts X_NUMERIC 7 15 8 Discount on Parts %
SM11 SM11072 LabPricCode STRING 2 2 0 Labour Price Code
SM11 SM11073 PricehourOCU MONEY 20 28 8 Labour Price per Hour (Contract Currency)
SM11 SM11074 LabourHoursIncluded X_NUMERIC 12 20 8 Labour Hours Included
SM11 SM11075 CostPriceCode STRING 2 2 0 Cost Price Code
SM11 SM11076 CostPriceOCU MONEY 20 28 8 Cost Unit Price (Contract Currency)
SM11 SM11077 CostHoursIncluded X_NUMERIC 12 20 8 Cost Quantity Included
SM11 SM11078 MtrlPriceCode STRING 2 2 0 Material Price Code
SM11 SM11079 MtrlPriceOCU MONEY 20 28 8 Material Unit Price (Contract Currency)
SM11 SM11080 MtrlHoursIncluded X_NUMERIC 12 20 8 Material Quantity Included
SM11 SM11081 TypeOfTimeBank STRING 1 1 0 Type of Time Bank
SM11 SM11082 HoursIncluded X_NUMERIC 12 20 8 Hours Included
SM11 SM11083 HoursWorked X_NUMERIC 12 20 8 Hours Worked
SM11 SM11084 FLAGLabels INTEGER 1 0 0 Labels Print Status 0 - Labels will not be sent.
1 - Labels will be sent.
2 - Labels been sent.
SM11 SM11085 LatestIdxAdjust X_NUMERIC 10 18 8 Latest Index Adjustment
SM11 SM11086 Invoice1No STRING 15 15 0 Invoice 1 Number Last invoice printed and closed
SM11 SM11087 DueDate DATE 8 0 0 Invoice 1 Due Date
SM11 SM11088 Invoice2No STRING 15 15 0 Invoice 2 Number Second to last invoice printed and closed
SM11 SM11089 DueDateInv2 DATE 8 0 0 Invoice 2 Due Date
SM11 SM11090 FLInvDuePmt SWITCH 1 1 0 Invoice is Due for Payment
SM11 SM11091 QuotationStatus INTEGER 1 0 0 Contract Status 0 - Quotation
1 - Equipment/reference
2 - Contract terms, no invoice
3 - Invoice contract
SM11 SM11092 FLQuotation INTEGER 1 0 0 Quotation Print Status 0 - Quotation will not be sent.
1 - Quotation will be sent.
2 - Quotation has been sent.
SM11 SM11093 CustAlphaKey STRING 20 20 0 Customer Search Key
SM11 SM11094 SiteName VSTRING 20 20 0 Site Name
SM11 SM11095 FLAGTempInv SWITCH 1 1 0 Invoice is Blocked 0 - Invoices will be generated according to specified invoice interval and terms
1 - Generation of invoices is temporary blocked for the contract
SM11 SM11096 ExtensStatus INTEGER 1 0 0 Contract Terms 0 - Automatic renewal with 12 months after expiration of contract time.
1 - Manual renewal, the contract must be renewed after expiration.
2 - Cancelled.
SM11 SM11097 LastChngDate DATE 8 0 0 Date Changed
SM11 SM11098 LastChngIdx DATE 8 0 0 Date Index Changed
SM11 SM11099 FlagChanging SWITCH 1 1 0 Changes are Made
SM11 SM11100 LateIdxTabDt DATE 8 0 0 Latest Index Table Date
SM11 SM11101 AccString ACCSTR 120 120 0 Accounting String
SM11 SM11102 ICusCodeCont STRING 10 10 0 Customer Code Invoice (Contractual Service) Specifies the customer that shall be charged for services that are covered by the contract, excluding service of part with valid warranty.
SM11 SM11103 StdContCode SWITCH 1 1 0 Standard Contract Type
SM11 SM11104 ResponceTime X_NUMERIC 12 20 8 Response Time
SM11 SM11105 ETATime X_NUMERIC 12 20 8 Call-back Time (ETA)
SM11 SM11106 InvoiceRoundModel STRING 1 1 0 Invoice Rounding Model
SM11 SM11107 CurrencyContract STRING 1 1 0 Has Currency Contract
SM11 SM11108 FlagCreateCreditNote STRING 1 1 0 Generate Credit Note/Invoice
SM11 SM11109 ConsolidationModeForLeaseContracts STRING 1 1 0 Consolidation Mode for Lease Contracts
SM11 SM11110 Spare STRING 1 1 0 (obsolete)
SM11 SM11111 Spare STRING 1 1 0 (obsolete)
SM11 SM11112 FlagForText SWITCH 1 1 0 Has Extended Text
SM11 SM11113 Manager STRING 6 6 0 Salesman Contract Administrator
SM11 SM11114 MasterContract STRING 10 10 0 Master Contract
SM11 SM11115 Spare STRING 4 4 0 (obsolete)
SM11 SM11116 OrderDisc2 X_NUMERIC 7 15 8 Order Discount Period 2 %
SM11 SM11117 Spare STRING 4 4 0 (obsolete)
SM11 SM11118 OrderDisc3 X_NUMERIC 7 15 8 Order Discount Period 3 %
SM11 SM11119 Spare STRING 4 4 0 (obsolete)
SM11 SM11120 OrderDisc4 X_NUMERIC 7 15 8 Order Discount Period 4 %
SM11 SM11121 Spare STRING 4 4 0 (obsolete)
SM11 SM11122 ICustGaranti STRING 10 10 0 Customer Code Invoice (Warranty Service) Specifies thee customer that shall be charged for services that are covered by a valid warranty.
SM11 SM11123 ContCodeGuarantee STRING 3 3 0 Contract Type Warranty
SM11 SM11124 OngoingContractBalanceNetLCU MONEY 20 28 8 Ongoing contract balance, net in LCU
SM11 SM11125 OngoingContractBalanceTaxLCU MONEY 20 28 8 Ongoing contract balance, tax in LCU
SM11 SM11126 FixExchRate1 X_NUMERIC 15 23 8 Fixed Exchange Rate 1
SM11 SM11127 FixExchRate2 X_NUMERIC 15 23 8 Fixed Exchange Rate 2
SM11 SM11128 FixExchAlgorithm STRING 3 3 0 Fixed Exchange Rate Algorithm
SM11 SM11129 CurrencyContractNr STRING 15 15 0 Currency Contract Number
SM11 SM11130 CampaignCode STRING 8 8 0 Campaign Code
SM11 SM11131 InvInAdvance SWITCH 1 1 0 Invoice In Advance
SM11 SM11132 RequestNo STRING 10 10 0 Customer Request Number
SM11 SM11133 CalendarID STRING 10 10 0 Calendar ID
SM11 SM11134 DefaultInvoiceIntervalTimeUnit INTEGER 2 0 0 Unit Code Invoice Interval 1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11135 DiscountInterval1 INTEGER 20 0 0 Discount Interval Period 1
SM11 SM11136 DiscountInterval2 INTEGER 10 0 0 Discount Interval Period 2
SM11 SM11137 DiscountInterval3 INTEGER 10 0 0 Discount Interval Period 3
SM11 SM11138 DiscountInterval4 INTEGER 10 0 0 Discount Interval Period 4
SM11 SM11139 Discount1TimeUnit INTEGER 10 0 0 Discount Time Unit Period 1 -1 - During Warranty
1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11140 Discount2TimeUnit INTEGER 10 0 0 Discount Time Unit Period 2 -1 - During Warranty
1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11141 Discount3TimeUnit INTEGER 10 0 0 Discount Time Unit Period 3 -1 - During Warranty
1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11142 Discount4TimeUnit INTEGER 10 0 0 Discount Time Unit Period 4 -1 - During Warranty
1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11143 AccountingCode STRING 2 2 0 Accounting Code
SM11 SM11144 FLAGElectronicContract SWITCH 1 1 0 Has Electronic Contract
SM11 SM11145 FLAGDocXMLContract INTEGER 1 0 0 EDI/XML Contract Status 0 - The contract will not be sent.
1 - The contract is sent automatically when a new contract is entered.
2 - The contract has been sent.
SM11 SM11146 FLAGDocXMLDoc2 INTEGER 1 0 0 EDI/XML Document 1 0 - Own Document 1 will not be sent.
1 - Own Document 1 will be sent.
2 - Own Document 1 has been sent.
SM11 SM11147 FLAGDocXMLDoc3 INTEGER 1 0 0 EDI/XML Document 2 0 - Own Document 2 will not be sent.
1 - Own Document 2 will be sent.
2 - Own Document 2 has been sent.
SM11 SM11148 FLAGDocXMLCancel INTEGER 1 0 0 EDI/XML Cancellation Document 0 - Cancellation Document will not be sent.
1 - Cancellation Document will be sent.
2 - Cancellation Document been sent.
SM11 SM11149 FLAGDocXMLLabels INTEGER 1 0 0 EDI/XML Labels 0 - Labels will not be sent.
1 - Labels will be sent.
2 - Labels been sent.
SM11 SM11150 FLAGDocXMLQuotation INTEGER 1 0 0 EDI/XML Quotation 0 - Quotation will not be sent.
1 - Quotation will be sent.
2 - Quotation has been sent.
SM11 SM11151 InvIssuer VSTRING 6 6 0 Invoice Issuer Code
SM11 SM11152 InvCategory SWITCH 1 1 0 Invoice Category
SM11 SM11153 InvType SWITCH 1 1 0 Invoice Type
SM11 SM11154 CancellationDate DATE 8 0 0 Contract Cancellation Date
SM11 SM11155 Spare DATE 8 0 0 Spare
SM11 SM11156 Spare DATE 8 0 0 Spare
SM11 SM11157 SupplierCode STRING 10 10 0 Supplier Code
SM11 SM11158 CustomerName VSTRING 35 35 0 Customer Name
SM11 SM11159 ShippingAddress VSTRING 35 35 0 Shipping Address
SM11 SM11160 Spare VSTRING 35 35 0 (obsolete)
SM11 SM11161 Spare VSTRING 35 35 0 (obsolete)
SM11 SM11162 Spare VSTRING 35 35 0 (obsolete)
SM11 SM11163 Purchaser VSTRING 6 6 0 Purchaser
SM11 SM11164 PaymentTerms VSTRING 2 2 0 Payment Terms
SM11 SM11165 DeliveryMethod VSTRING 2 2 0 Delivery Method
SM11 SM11166 DeliveryTerms VSTRING 2 2 0 Delivery Terms
SM11 SM11167 BookEntryDate DATE 8 0 0 Book Entry Date
SM11 SM11168 TaxCodeForInvFee STRING 6 6 0 Tax Code for Invoice Fee
SM11 SM11169 ReservationDuration INTEGER 2 0 0 Reservation Time Out (Duration)
SM11 SM11170 ReservationTimeUnit INTEGER 2 0 0 Reservation Time Out (Time unit)
SM11 SM11171 AvoidBackorders SWITCH 1 1 0 Avoid Backorders
SM11 SM11172 AcceptLineSplit SWITCH 1 1 0 Accept Line Split
SM11 SM11173 AcceptOrderSplit SWITCH 1 1 0 AcceptOrderSplit
SM11 SM11174 UseLTM SWITCH 1 1 0 Use LTM
SM11 SM11175 AcceptedDeliveryInterval INTEGER 2 0 0 Accepted Delivery Interval
SM11 SM11176 CarrierCode VSTRING 10 10 0 Carrier Code
SM11 SM11177 CarrierName VSTRING 35 35 0 Carrier Name
SM11 SM11178 DelNoteSort INTEGER 4 0 0 Delivery Note, sort
SM11 SM11179 AutoprintDN VSTRING 1 1 0 Auto print DN
SM11 SM11180 AutosendDN VSTRING 1 1 0 Auto send DN
SM11 SM11181 OperationType VSTRING 10 10 0 Operation Type
SM11 SM11182 FinancialOperationCode VSTRING 10 10 0 Financial Operation Code
SM11 SM11183 Instalment SWITCH 1 1 0 Instalment
SM11 SM11184 InterestPercent X_NUMERIC 12 20 8 Interest%
SM11 SM11185 NewInterestPercent X_NUMERIC 12 20 8 New Interest%
SM11 SM11186 ActivateNewInterestDate DATE 8 0 0 Activate New Interest Date
SM11 SM11187 FinancialCharge MONEY 20 28 8 Financial Charge
SM11 SM11188 InterestTaxCode STRING 6 6 0 Interest Tax Code
SM11 SM11189 FinancialTaxCode STRING 6 6 0 Financial Tax Code
SM11 SM11190 DefaultEngineer VSTRING 10 10 0 Default Engineer
SM11 SM11191 ReorderCustomer SWITCH 1 1 0 Reorder Customer
SM11 SM11192 DelNotePrinting INTEGER 1 0 0 Delivery note printing
SM11 SM11193 InvPrinting INTEGER 1 0 0 Invoice printing
SM11 SM11194 ContractPricingDate DATE 8 0 0 Contract Pricing Date
SM11 SM11195 ContractPricingNumber STRING 10 10 0 Contract Pricing Number
SM11 SM11196 CreditNoteClosureStatus INTEGER 1 0 0 Credit Note Closure Status
SM11 SM11197 ExecutionOrderNo STRING 10 10 0 Execution Order No
SM11 SM11198 District STRING 2 2 0 District
SM11 SM11199 AdvertisingCode STRING 2 2 0 Advertising Code
SM11 SM11200 CityCode STRING 4 4 0 City Code
SM11 SM11201 SNICode STRING 5 5 0 SNI Code
SM11 SM11202 CommissionDistributionMethod STRING 1 1 0 Commission Distribution Method
SM11 SM11203 CustomerAccountCode STRING 2 2 0 Customer Account Code
SM11 SM11204 Spare SWITCH 1 1 0 (obsolete)
SM11 SM11205 DepotWH VSTRING 6 6 0 Depot WH
SM11 SM11206 PriceTypeAsset INTEGER 1 0 0 Price Type Asset
SM11 SM11207 PriceTypeAccessory INTEGER 1 0 0 Price Type Accessory
SM11 SM11208 DocumentSpecification INTEGER 1 0 0 Document Specification
SM11 SM11209 InvoiceSpecification INTEGER 1 0 0 Invoice Specification
SM11 SM11210 BankCode VSTRING 10 10 0 Bank Code
SM11 SM11211 PaymentAddressCode VSTRING 2 2 0 Payment Address Code
SM11 SM11212 Spare VSTRING 12 12 0 Spare Previously it was "Invoice Counter ID"
SM11 SM11213 ContrIntervalLength INTEGER 7 0 0 Contract Interval Length
SM11 SM11214 ContrIntervalTimeUnit INTEGER 1 0 0 Contract Interval Time Unit 1 - Years
2 - Month
3 - Weeks
4 - Days
SM11 SM11215 DeliveryDateMilestone INTEGER 1 0 0 Delivery Date Milestone
SM11 SM11216 DeliveryTimeValue X_NUMERIC 12 20 8 Delivery Time Value
SM11 SM11217 DeliveryTimeUnit INTEGER 2 0 0 Delivery Time Unit
SM11 SM11218 InvoiceCopyNumber INTEGER 4 0 0 Invoice Copy Number
SM11 SM11219 Spare INTEGER 1 0 0 (obsolete)
SM11 SM11220 EmailAddress VSTRING 200 200 0 E-Mail Address
SM11 SM11221 InvoiceTime X_DATETIME 17 0 0 Invoice Time
SM11 SM11222 InvoicingModel INTEGER 2 0 0 Invoicing Model
SM11 SM11223 FixedPrice MONEY 20 28 8 Fixed Price
SM11 SM11224 CreditCheckPassed SWITCH 1 1 0 Credit Check Passed
SM11 SM11225 LinkedProjectActivity VSTRING 30 30 0 Linked Project Activity
SM11 SM11226 InvoicePlanLineNumber STRING 6 6 0 Invoice Plan Line Number
SM11 SM11227 SpesometroForms VSTRING 12 12 0 Spesometro Forms
SM11 SM11228 TaxPoint STRING 1 1 0 Tax Point
SM11 SM11229 PublicProcurementCode1 VSTRING 20 20 0 Public Procurement Code 1
SM11 SM11230 PublicProcurementCode2 VSTRING 20 20 0 Public Procurement Code 2
SM11 SM11231 Operation Type (Service Contract Line or Asset Lease Line) VSTRING 10 10 0 Operation Type (Service Contract Line or Asset Lease Line)
SM11 SM11232 Financial Operation Code (Service Contract Line or Asset Lease Line) VSTRING 10 10 0 Financial Operation Code (Service Contract Line or Asset Lease Line)
SM11 SM11233 OperationType_AssetMaintenanceLine VSTRING 10 10 0 Operation Type (Asset Maintenance Line)
SM11 SM11234 FinancialOperationCode_AssetMaintenanceLine VSTRING 10 10 0 Financial Operation Code (Asset Maintenance Line)
SM11 SM11235 OperationType_AccessoryLeaseLine VSTRING 10 10 0 Operation Type (Accessory Lease Line)
SM11 SM11236 FinancialOperationCode_AccessoryLeaseLine VSTRING 10 10 0 Financial Operation Code (Accessory Lease Line)
SM11 SM11237 OperationType_AccessoryMaintenanceLine VSTRING 10 10 0 Operation Type (Accessory Maintenance Line)
SM11 SM11238 FinancialOperationCode_AccessoryMaintenanceLine VSTRING 10 10 0 Financial Operation Code (Accessory Maintenance Line)
SM11 SM11239 OCUExchangeRate1 X_NUMERIC 10 18 8 OCU Exchange Rate 1
SM11 SM11240 OCUExchangeRate2 X_NUMERIC 10 18 8 OCU Exchange Rate 2
SM11 SM11241 OCUExchangeAlgorithm STRING 3 3 0 OCU Exchange Algorithm
SM11 SM11242 ICUExchangeRate1 X_NUMERIC 10 18 8 ICU Exchange Rate 1
SM11 SM11243 ICUExchangeRate2 X_NUMERIC 10 18 8 ICU Exchange Rate 2
SM11 SM11244 ICUExchangeAlgorithm STRING 3 3 0 ICU Exchange Algorithm
SM11 SM11245 TaxRegCountry STRING 3 3 0 Tax Registration Country