ERP iScala Database Structure

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SAP Crystal Reports, SQL Server Reporting Services, Excel.

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Name Description Dependences Example
GL00 Ordered Reports File Company GL000100
GL03 Accounting Dimensions Company Year GL030112
GL06 General Ledger Transactions Company Year GL060112
GL07 Daybook Journal Transactions Company Year GL070112
GL08 Opening Balance Journal Transactions Company Year GL080112
GL09 Report Layouts Company GL090100
GL10 General Ledger Parameters Company Year GL100112
GL11 Automatic Allocations Company GL110100
GL12 Chart of Account Headings Company Year GL120112
GL14 Simulation Transactions Company Year GL140112
GL15 Transaction Workfile C Company GL150100
GL16 General Ledger Parameters 2 Company Year GL160112
GL18 Phrase File Company GL180100
GL19 Transaction Workfile D Company GL190100
GL1A GL Budget Profiles Company Year GL1A0112
GL21 Project History Transactions Company GL210100
GL22 Transaction Workfile A Company GL220100
GL23 Report Generator Company GL230100
GL24 Report Notes Company GL240100
GL25 Report Interactive Notes Company GL250100
GL26 Cash Flow Planned Transaction Setup Company GL260100
GL27 Cash Flow Accounts Company GL270100
GL28 Parameter File Interest Charge Project Company GL280100
GL29 Account Number Alias Company GL290100
GL30 Transaction Workfile B Company GL300100
GL34 WrkDepreciation GL340000
GL40 Consolidated Currencies Company Year GL400112
GL41 Consolidation Account Translations Company Year GL410112
GL42 Cash-Book Reconciliation Accounts Company GL420100
GL43 Cash-Book Reconciliation Transactions Company GL430100
GL44 Workfile Cheques Company GL440100
GL45 Transaction Text Company Year GL450112
GL46 Valid Coding Combinations Company Year GL460112
GL52 General Ledger Balances Company Year GL520112
GL53 Account Schedule Company Year GL530112
GL55 Foreign Descriptions Company Year GL550112
GL56 Commitments Company Year GL560112
GL57 Bank Statement Header Company GL570100
GL58 Bank Statement Transactions Company GL580100
GL59 Reconcilation Proposal Company GL590100
GL5A Multi-Currency Links Company Year GL5A0112
GL5B Multi-Currency General Ledger Balances Company Year GL5B0112
GL5C Bank Definition Company GL5C0100
GL5D Multi-Link Statistical Account Balances Company Year GL5D0112
GL5S SPED parameters Company Year GL5S0112
GL60 Compound Allocations Company GL600100
GL61 Compound Allocation Descriptions Company GL610100
GL62 Compound Allocation Lines Company GL620100
GL65 Compound Allocation Remeasurement Transactions Company GL650100
GL67 Compound Allocation Selection History Company GL670100
GL77 EMU Conversion Set-up Company GL770100
GL80 Un-Authorized Transactions (Greece) Company Year GL800112
GLB2 Operation Details Company GLB20100
GLB3 Receipt Information Company GLB30100
GLBT Converted GL06 transactions Company Year GLBT0112
GLC1 Statement- or Debit/Credit Notification Message Company GLC10100
GLC2 Statement- or Debit/Credit Notification Message Page Company GLC20100
GLC3 Statement- or Debit/Credit Notification Company GLC30100
GLC4 Statement- or Debit/Credit Notification Entry Company GLC40100
GLC5 Statement- or Debit/Credit Notification Entry Detail Company GLC50100
GLC6 Statement- or Debit/Credit Notification Entry Detail Transaction Company GLC60100
GLC7 Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance Company GLC70100
GLC8 Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance Company GLC80100
GLC9 Charges Company GLC90100
GLCB Petty Cash Master Table Company Year GLCB0112
GLCD Petty Cash Desk Parameters Company Year GLCD0112
GLCE Cash Office Company GLCE0100
GLCF Cash Office Language Dependent Description Company GLCF0100
GLCG Reason Code Company GLCG0100
GLCH Notification processing template header Company GLCH0100
GLCI Reason Code Language Dependent Description Company GLCI0100
GLCL Notification processing template Line Company GLCL0100
GLCW Compound Periodic Allocation Work File GLCW0000
GLCX Petty Cash Extension File Company Year GLCX0112
GLCY Petty Cash Transaction File Company Year GLCY0112
GLEB Extended General Ledger Balance Company Year GLEB0112
GLF1 Financial Reporting Report Definition Company GLF10100
GLF2 Financial Reporting RowSet Company GLF20100
GLF3 Financial Reporting Row Company GLF30100
GLF4 Financial Reporting Leaf Row Properties Company GLF40100
GLF5 Financial Reporting ColumnSet Company GLF50100
GLF6 Financial Reporting Column Company GLF60100
GLF7 Accounting Dimension Categories Company GLF70100
GLF8 Accounting Dimension Categories Leaf Properties Company GLF80100
GLFA Financial Reporting Report Definition Descriptions Company GLFA0100
GLFB Financial Reporting RowSet Descriptions Company GLFB0100
GLFC Financial Reporting Row Descriptions Company GLFC0100
GLFD Financial Reporting ColumnSet Descriptions Company GLFD0100
GLFE Financial Reporting Column Descriptions Company GLFE0100
GLFF Accounting Dimension Categories Descriptions Company GLFF0100
GLGL GL Consolidation Company GLGL0100
GLH0 PMS Interface File Structure Definition (Header) Company GLH00100
GLH1 PMS Interface File Structure Definition (Records) Company GLH10100
GLH2 PMS Interface Mapping File Company GLH20100
GLHI FA Transaction History Company GLHI0100
GLII Company fiscal parameters for Italian fiscal reports Company GLII0100
GLR1 Company GLR10100
GLR2 Company GLR20100
GLR6 GL Reversed Transactions Company Year GLR60112
GLR7 GL Reversed Transactions in Daybook Journal Company Year GLR70112
GLRD Company GLRD0100
GLRH Revenue Recognition History WIP Journal Company GLRH0100
GLRJ Company Year GLRJ0112
GLRM Revenue Recognition Model Codes Company GLRM0100
GLRR Company GLRR0100
GLTH BLiner functionality Company Year GLTH0112
GLTM Transaction Mapping Company GLTM0100
GLTR Transformation Rules for BLiner functionality Company Year GLTR0112
GLXX Wrk. Acc.Spec. GLXX0000
GLXZ SQL work file GLXZ0000
GLZZ Hyperion Export Parameters Company GLZZ0100
sca_trg_Audit_GL03 Audit trigger for GL03 table Company Year sca_trg_Audit_GL030112
sca_trg_Audit_GL10 Audit trigger for GL10 table Company Year sca_trg_Audit_GL100112
sca_trg_Audit_GL16 Audit trigger for GL16 table Company Year sca_trg_Audit_GL160112
sca_trg_Audit_GL53 Audit trigger for GL53 table Company Year sca_trg_Audit_GL530112
sca_trg_Audit_GLCD Audit trigger for GLCD table Company Year sca_trg_Audit_GLCD0112
sca_trg_Audit_GLCE Audit trigger for GLCE table Company sca_trg_Audit_GLCE0100
sca_trg_Audit_GLCF Audit trigger for GLCF table Company sca_trg_Audit_GLCF0100
sca_trg_Audit_GLCG Audit trigger for GLCG table Company sca_trg_Audit_GLCG0100
sca_trg_Audit_GLCI Audit trigger for GLCI table Company sca_trg_Audit_GLCI0100

PK Table Name Description Type Length Precision Note
1 GL30 GL30001 TerminalNo VSTRING 42 42 0 TerminalNo
2 GL30 GL30002 LineNumber VSTRING 6 6 0 LineNumber
GL30 GL30003 DebitAccount VSTRING 12 12 0 DebitAccount
GL30 GL30004 CredAccount VSTRING 12 12 0 CredAccount
GL30 GL30005 AccountNo ACCSTR 120 120 0 AccountNo
GL30 GL30006 PeriodBal MONEY 20 28 8 PeriodBal
GL30 GL30007 AmPeriod1 MONEY 20 28 8 AmPeriod1
GL30 GL30008 AmPeriod2 MONEY 20 28 8 AmPeriod2
GL30 GL30009 AmPeriod3 MONEY 20 28 8 AmPeriod3
GL30 GL30010 AmPeriod4 MONEY 20 28 8 AmPeriod4
GL30 GL30011 AmPeriod5 MONEY 20 28 8 AmPeriod5
GL30 GL30012 AmPeriod6 MONEY 20 28 8 AmPeriod6
GL30 GL30013 AmPeriod7 MONEY 20 28 8 AmPeriod7
GL30 GL30014 AmPeriod8 MONEY 20 28 8 AmPeriod8
GL30 GL30015 AmPeriod9 MONEY 20 28 8 AmPeriod9
GL30 GL30016 AmPeriod10 MONEY 20 28 8 AmPeriod10
GL30 GL30017 AmPeriod11 MONEY 20 28 8 AmPeriod11
GL30 GL30018 AmPeriod12 MONEY 20 28 8 AmPeriod12
GL30 GL30019 AmPeriod13 MONEY 20 28 8 AmPeriod13
GL30 GL30020 AmPeriod14 MONEY 20 28 8 AmPeriod14
GL30 GL30021 AmPeriod15 MONEY 20 28 8 AmPeriod15
GL30 GL30022 AmPeriod16 MONEY 20 28 8 AmPeriod16
GL30 GL30023 AmPeriod17 MONEY 20 28 8 AmPeriod17
GL30 GL30024 AmPeriod18 MONEY 20 28 8 AmPeriod18
GL30 GL30025 AmPeriod19 MONEY 20 28 8 AmPeriod19
GL30 GL30026 AmPeriod20 MONEY 20 28 8 AmPeriod20
GL30 GL30027 AmPeriod21 MONEY 20 28 8 AmPeriod21
GL30 GL30028 AmPeriod22 MONEY 20 28 8 AmPeriod22
GL30 GL30029 AmPeriod23 MONEY 20 28 8 AmPeriod23
GL30 GL30030 AmPeriod24 MONEY 20 28 8 AmPeriod24
GL30 GL30031 AmPeriod25 MONEY 20 28 8 AmPeriod25
GL30 GL30032 AmPeriod26 MONEY 20 28 8 AmPeriod26
GL30 GL30033 AmPeriod27 MONEY 20 28 8 AmPeriod27
GL30 GL30034 AmPeriod28 MONEY 20 28 8 AmPeriod28
GL30 GL30035 AmPeriod29 MONEY 20 28 8 AmPeriod29
GL30 GL30036 AmPeriod30 MONEY 20 28 8 AmPeriod30
GL30 GL30037 AmPeriod31 MONEY 20 28 8 AmPeriod31
GL30 GL30038 AmPeriod32 MONEY 20 28 8 AmPeriod32
GL30 GL30039 AmPeriod33 MONEY 20 28 8 AmPeriod33
GL30 GL30040 AmPeriod34 MONEY 20 28 8 AmPeriod34
GL30 GL30041 AmPeriod35 MONEY 20 28 8 AmPeriod35
GL30 GL30042 AmPeriod36 MONEY 20 28 8 AmPeriod36
GL30 GL30043 Text VSTRING 25 25 0 Text
GL30 GL30044 AmField1 MONEY 20 28 8 AmField1
GL30 GL30045 AmField2 MONEY 20 28 8 AmField2
GL30 GL30046 AmField3 MONEY 20 28 8 AmField3
GL30 GL30047 AmField4 MONEY 20 28 8 AmField4
GL30 GL30048 AmField5 MONEY 20 28 8 AmField5
GL30 GL30049 AmField6 MONEY 20 28 8 AmField6
GL30 GL30050 AmField7 MONEY 20 28 8 AmField7
GL30 GL30051 AmField8 MONEY 20 28 8 AmField8
GL30 GL30052 AmField9 MONEY 20 28 8 AmField9
GL30 GL30053 AmField10 MONEY 20 28 8 AmField10
GL30 GL30054 AmField11 MONEY 20 28 8 AmField11
GL30 GL30055 AmField12 MONEY 20 28 8 AmField12
GL30 GL30056 AmField13 MONEY 20 28 8 AmField13
GL30 GL30057 AmField14 MONEY 20 28 8 AmField14
GL30 GL30058 AllocationType STRING 1 1 0 Allocation Type
GL30 GL30059 AmField15 MONEY 20 28 8 AmField15
GL30 GL30060 AmField16 MONEY 20 28 8 AmField16
GL30 GL30061 AmField17 MONEY 20 28 8 AmField17
GL30 GL30062 AmField18 MONEY 20 28 8 AmField18
GL30 GL30063 AmField19 MONEY 20 28 8 AmField19
GL30 GL30064 AmField20 MONEY 20 28 8 AmField20
GL30 GL30065 AmField21 MONEY 20 28 8 AmField21
GL30 GL30066 AmField22 MONEY 20 28 8 AmField22
GL30 GL30067 AmField23 MONEY 20 28 8 AmField23
GL30 GL30068 AmField24 MONEY 20 28 8 AmField24
GL30 GL30069 AmField25 MONEY 20 28 8 AmField25
GL30 GL30070 AmField26 MONEY 20 28 8 AmField26
GL30 GL30071 AmField27 MONEY 20 28 8 AmField27
GL30 GL30072 AmField28 MONEY 20 28 8 AmField28
GL30 GL30073 AmField29 MONEY 20 28 8 AmField29
GL30 GL30074 AmField30 MONEY 20 28 8 AmField30
GL30 GL30075 AmField31 MONEY 20 28 8 AmField31
GL30 GL30076 AmField32 MONEY 20 28 8 AmField32
GL30 GL30077 AmField33 MONEY 20 28 8 AmField33
GL30 GL30078 AmField34 MONEY 20 28 8 AmField34
GL30 GL30079 AmField35 MONEY 20 28 8 AmField35
GL30 GL30080 AmField36 MONEY 20 28 8 AmField36