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
PL01 Suppliers Company PL010100
PL03 Purchase Ledger Invoices Company PL030100
PL04 Purchase Ledger Invoice Journal Company Year PL040112
PL05 Purchase Ledger Payment Journal Company Year PL050112
PL07 Payment Proposal Company PL070100
PL08 Purchase Ledger Parameters Company Year PL080112
PL09 Purchase Ledger Automatic Accounting Table Company Year PL090112
PL10 Payment Ledger Company PL100100
PL14 Shipping Addresses Company PL140100
PL15 Company PL150100
PL16 Payment Methods Layouts Company PL160100
PL17 VAT Transactions Company PL170100
PL18 Withholding Tax Transactions Company PL180100
PL19 Suppliers Templates Company PL190100
PL21 Purchase Ledger Payments Company PL210100
PL22 Payment Terms PL Company PL220100
PL23 Payment Terms Descriptions Company PL230100
PL24 Tax details for prepayment Company PL240100
PL25 Tax details for payment Company PL250100
PL30 Check Register Company PL300100
PL32 Company PL320100
PL33 Company PL330100
PL40 Prepayment Allocation Lines Company PL400100
PL41 Prepayment Tax Lines Company PL410100
PL43 Prepayment Deductions Company PL430100
PL44 Prepayment Documents Company PL440100
PL45 Extended Bank Info Company PL450100
PL46 Invoice OCR Payment Reference Company PL460100
PL50 Payment Proposal Header Company PL500100
PL51 Payment Proposal Lines Company PL510100
PL56 Swedish BankGiro, PlusGiro services Company PL560100
PL88 Check Printout Company PL880100
PL92 Foreign Payment Temp File I/O PL920000
PL93 Foreign Payment Temp File I/O PL930000
PL95 Russian VAT wrk PL950000
PL96 DueDate report PL960000
PL97 Ledger Statement PL970000
PL98 EC Tax Reports Company PL980100
PLA1 SL account exceptions for revaluation procedure Company PLA10100
PLAG Company PLAG0100
PLB1 Transportation Terms Company PLB1 0100
PLB4 Tax note description lines Company PLB40100
PLBT Company PLBT0100
PLC0 Import information from customs certificates or invoices Company PLC00100
PLDA SEPA Debtor Accounts Company PLDA0100
PLE0 Spain Payment Parameters Company PLE00100
PLH3 Recharge Invoice Accounts Payable Header PLH30000
PLH4 Recharge Invoice Accounts Payable transaction lines PLH40000
PLH5 Company PLH50100
PLH6 Inter-Company Transaction Entry PLH60000
PLH7 Entities and Amounts for current invoice(Work) PLH70000
PLHA Recharge Invoice Parameters Company PLHA0100
PLHB Recharge Invoice Parameters - Target Company PLHB0000
PLHC Work file for entering inter-company transactions PLHC0000
PLHD Recharge Invoice Tax amount PLHD0000
PLHE Recharge expense amounts PLHE0000
PLHF Recharge Amounts PLHF0000
PLHG Recharge Invoice Distribution Templates Company PLHG0100
PLI1 Payment Term Instalments PL Header Company PLI10100
PLI2 Payment Term Instalments PL Lines Company PLI20100
PLI3 Payment Term Instalments PL Company PLI30100
PLIN Invoice Based Intrastat PL Company PLIN0100
PLL1 Supplier Tax Exemptions Company PLL10100
PLL2 Supplier Payment Balances Company PLL20100
PLL3 Payment Proposal Retentions Company PLL30100
PLM0 Company PLM00100
PLM5 Bank Account Number for Currency Code Company PLM50100
PLMH Company PLMH0100
PLPU Company PLPU0100
PLR4 PL Reversed Transaction Company Year PLR40112
PLRE Company PLRE0100
PLS0 SEPA Instalment – Bank account Company PLS00100
PLSE Company PLSE0100
PLSG SEPA Grouping Parameters Company PLSG0100
PLT7 Temp Tax table for autopayments Company PLT70100
PLTC Work File for Printing Tax Certificate PLTC0000
PLTE Company PLTE0100
PLXX PLXX Work File PLXX0000
PLXY PLXY Work File PLXY0000
sca_trg_Audit_PL01 Audit trigger for PL01 table Company sca_trg_Audit_PL010100
sca_trg_Audit_PL03 Audit trigger for PL03 table Company sca_trg_Audit_PL030100
sca_trg_Audit_PL08 Audit trigger for PL08 table Company Year sca_trg_Audit_PL080112
sca_trg_Audit_PL45 Audit trigger for PL45 table Company sca_trg_Audit_PL450100
sca_trg_Audit_PLM0 Audit trigger for PLM0 table Company sca_trg_Audit_PLM00100
SY50 Statistic Currency Rate for Accounting Periods Company Year SY500112

Fields
PK Table Name Description Type Length Precision Note
1 PLH4 PLH4001 OriginatingCompany STRING 2 2 0 Originating Company
2 PLH4 PLH4002 MainInvSupplCode STRING 10 10 0 Main Invoice Supplier Code
3 PLH4 PLH4003 MainInvNumber STRING 25 25 0 Main Invoice Number
4 PLH4 PLH4004 TargetCompanyCode STRING 2 2 0 Target Company Code
5 PLH4 PLH4005 LineNumber STRING 7 7 0 Line Number
PLH4 PLH4006 UpdatedFlag SWITCH 1 1 0 Updated Flag
PLH4 PLH4007 CreatedFlag SWITCH 1 1 0 Created Flag
PLH4 PLH4008 TransactionNumber STRING 9 9 0 Transaction Number
PLH4 PLH4009 TranDate DATE 8 0 0 Transaction Date
PLH4 PLH4010 Primary SWITCH 1 1 0 Primary Line Currency Used for currency/quantity accounting transactions to specify what the primary currency was for the transaction line:
0 - Normal transaction line in local currency, no foreign amount or quantity is specified.
1 - Only foreign amount or quantity is specified, no local amount exist for the transaction line.
2 - Foreign amount or quantity is specified for the transaction line but the local currency amount is the primary amount.
3 - Foreign amount is specified and was the primary amount when the transaction line was entered.
(Foreign amounts and quantity is booked on statistical accounts and column PLH4014 and PLH4015 is used for specifying the accounting string and amount)
PLH4 PLH4011 CodingString ACCSTR 120 120 0 Accounting String
PLH4 PLH4012 Amount MONEY 20 28 8 Amount (Local Currency)
PLH4 PLH4013 CurrencyCode INTEGER 2 0 0 Currency Code Line
PLH4 PLH4014 CodingString2 ACCSTR 120 120 0 Accounting String (Line Currency)
PLH4 PLH4015 Amount2 MONEY 20 28 8 Amount (Line Currency)
PLH4 PLH4016 TranText VSTRING 25 25 0 Transaction Line Text
PLH4 PLH4017 Code1 STRING 10 10 0 Supplier Code
PLH4 PLH4018 Code2 VSTRING 23 23 0 Invoice Number
PLH4 PLH4019 Code4 STRING 6 6 0 Journal Code
PLH4 PLH4020 Code3 STRING 2 2 0 General Ledger Period
PLH4 PLH4021 Code5 VSTRING 35 35 0 Transaction Code 5
PLH4 PLH4022 Code8 STRING 8 8 0 Transaction Code 6
PLH4 PLH4023 TranLineType STRING 1 1 0 Line Type 0 - Other transaction lines
1 - Accounts payable transaction line
2 - Tax accounting transaction line
3 - Accounts payable transaction line (unauthorized invoice)
4 - Tax accounting transaction line (unauthorized invoice)
9 - Transaction line is related to a project activity code
PLH4 PLH4024 TranLineSign STRING 1 1 0 Amount Sign 0 - Normal Sign (+ debit, - credit)
1 - Reversed Sign (+ credit, - debit)
PLH4 PLH4025 NumOfDecimals NUMBER 1 20 0 No of Decimals
PLH4 PLH4026 LinkCode STRING 8 8 0 In Closing Period The character 'i' indicates that the transaction will be booked in the closing period, otherwise the field will be empty.
PLH4 PLH4027 Quantity X_NUMERIC 12 20 8 Quantity
PLH4 PLH4028 UnitCode INTEGER 4 0 0 Unit Code
PLH4 PLH4029 AmountCCU MONEY 20 28 8 Amount (Alternative Currency)
PLH4 PLH4030 JournalNumber NUMBER 6 20 0 Journal Number
PLH4 PLH4031 PLReference STRING 9 9 0 Internal Reference Number
PLH4 PLH4032 SubProjectCode STRING 6 6 0 Sub-Project Number
PLH4 PLH4033 ActivityCode STRING 6 6 0 Activity Code
PLH4 PLH4034 UserIdentity STRING 8 8 0 Entered By
PLH4 PLH4035 DateOfEntry DATE 8 0 0 Date Entered
PLH4 PLH4036 Text2 VSTRING 25 25 0 Transaction (Text Line Currency)
PLH4 PLH4037 Spare STRING 4 4 0 (obsolete)
PLH4 PLH4038 AASCode VSTRING 25 25 0 AAS code