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
PLSE PLSE001 SupplierCode STRING 10 10 0 Supplier Code
PLSE PLSE002 InvoiceNo STRING 25 25 0 Invoice No
PLSE PLSE003 PaymentBlock STRING 1 1 0 Payment Block
PLSE PLSE004 AmountPaidInvCur MONEY 20 28 8 AmountPaidInvCur
PLSE PLSE005 DiscountAmountInvCur MONEY 20 28 8 DiscountAmountInvCur
PLSE PLSE006 CalcuDueDate DATE 8 0 0 CalcuDueDate
PLSE PLSE007 WHTaxAmountInvCur MONEY 20 28 8 WHTaxAmountInvCur
PLSE PLSE008 Code STRING 8 8 0 Code
PLSE PLSE009 WayOfPayment STRING 2 2 0 WayOfPayment
PLSE PLSE010 AmoPaidPaymentCurr MONEY 20 28 8 AmoPaidPaymentCurr
PLSE PLSE011 DscAmoPaymentCurr MONEY 20 28 8 DscAmoPaymentCurr
PLSE PLSE012 WHoldTaxPayCurrency MONEY 20 28 8 WHoldTaxPayCurrency
PLSE PLSE013 PaymentCurrencyCode INTEGER 2 0 0 PaymentCurrencyCode
PLSE PLSE014 ExchangeRate1 X_NUMERIC 10 18 8 ExchangeRate1
PLSE PLSE015 ExchangeRate2 X_NUMERIC 10 18 8 ExchangeRate2
PLSE PLSE016 ExchnageAlgorithm STRING 3 3 0 ExchnageAlgorithm
PLSE PLSE017 PaymentDetails VSTRING 50 50 0 PaymentDetails
PLSE PLSE018 INstallmentNumber INTEGER 3 0 0 INstallmentNumber
PLSE PLSE019 PaymentOrdNum VSTRING 6 6 0 Payment order number
PLSE PLSE020 ChequeNumber VSTRING 6 6 0 Cheque number
PLSE PLSE021 PaymentOrdApproved SWITCH 1 1 0 Payment order approved
PLSE PLSE022 DebtorAccount VSTRING 34 34 0 Debtor Account
PLSE PLSE023 Spare VSTRING 30 30 0 Spare
PLSE PLSE024 InvoiceCurrencyCode STRING 2 2 0 Invoice Currency Code
PLSE PLSE025 BankAccountCurrCode STRING 2 2 0 Bank account currency code
PLSE PLSE026 PaymentDetailID VSTRING 10 10 0 Payment Detail ID
PLSE PLSE027 PaymentTaxLiabilityCode STRING 6 6 0 Payment Tax Liability Code
PLSE PLSE028 OrigMesID VSTRING 35 35 0 OrigMesID
PLSE PLSE029 OrigCreDtTm X_DATETIME 17 0 0 OrigCreDtTm
PLSE PLSE030 OrigEndToEndId VSTRING 35 35 0 OrigEndToEndId
PLSE PLSE031 StepStatus INTEGER 1 0 0 StepStatus
PLSE PLSE032 GroupStatus STRING 4 4 0 Group Status
PLSE PLSE033 GrStatusReasonCd STRING 4 4 0 GrStatusReasonCd
PLSE PLSE034 GrStatusReasonTxt VSTRING 35 35 0 GrStatusReasonTxt
PLSE PLSE035 TransStatus STRING 4 4 0 TransStatus
PLSE PLSE036 TrStatusReasonCd STRING 4 4 0 TrStatusReasonCd
PLSE PLSE037 TrStatusReasonTxt VSTRING 35 35 0 TrStatusReasonTxt
PLSE PLSE038 ConversToPaymCur SWITCH 1 1 0 ConversToPaymCur
PLSE PLSE039 PaymentProposal STRING 10 10 0 Payment Proposal
PLSE PLSE040 ChargeBearer VSTRING 4 4 0 Charge Bearer
PLSE PLSE041 PaymentID VSTRING 35 35 0 Payment ID
PLSE PLSE042 DebtorAccountType INTEGER 2 0 0 Debtor Account Type
PLSE PLSE043 SubType STRING 2 2 0 Sub-Type
PLSE PLSE044 BICCreditorAccountsBank VSTRING 11 11 0 BIC - Creditor Account’s Bank
PLSE PLSE045 CreditorAccount VSTRING 35 35 0 Creditor Account
PLSE PLSE046 CreditorAccountType STRING 2 2 0 Creditor Account Type
PLSE PLSE047 PaymentPriority INTEGER 1 0 0 Payment Priority
PLSE PLSE048 CentralBankCode STRING 4 4 0 Central Bank Code
PLSE PLSE049 InvoiceComment VSTRING 50 50 0 Invoice Comment
PLSE PLSE050 ClearingSystemIDCreditorBank STRING 5 5 0 Clearing System ID – Creditor Bank
PLSE PLSE051 ClearingMemberIDCreditorBank VSTRING 35 35 0 Clearing Member ID – Creditor Bank
PLSE PLSE052 CreditSplitStatus INTEGER 1 0 0 Credit Split Status
PLSE PLSE053 PMAASReference INTEGER 1 0 0 PM AAS Reference
PLSE PLSE054 GLAccount ACCSTR 120 120 0 GL Account
PLSE PLSE055 AltGrouping1 VSTRING 10 10 0 Alt Grouping 1
PLSE PLSE056 AltGrouping2 VSTRING 10 10 0 Alt Grouping 2
PLSE PLSE057 OriginalInstalmentNum STRING 3 3 0 Original instalment number
PLSE PLSE058 QR-Reference VSTRING 27 27 0 QR-Reference