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
sca_trg_Audit_SL01 Audit trigger for SL01 table Company sca_trg_Audit_SL010100
sca_trg_Audit_SL03 Audit trigger for SL03 table Company sca_trg_Audit_SL030100
sca_trg_Audit_SL08 Audit trigger for SL08 table Company Year sca_trg_Audit_SL080112
sca_trg_Audit_SL14 Audit trigger for SL14 table Company sca_trg_Audit_SL140100
sca_trg_Audit_SL45 Audit trigger for SL45 table Company sca_trg_Audit_SL450100
sca_trg_Audit_SLM0 Audit trigger for SLM0 table Company sca_trg_Audit_SLM00100
SL01 Customer File Company SL010100
SL03 Sales Ledger Invoices Company SL030100
SL04 Sales Ledger Invoice Journal Company Year SL040112
SL05 Sales Ledger Payment Journal Company Year SL050112
SL07 Interest Charged Company SL070100
SL08 Sales Ledger Parameters Company Year SL080112
SL09 Automatic Accounting SL Company Year SL090112
SL10 Payment Ledger (not used) Company SL100100
SL11 Payment Ledger Proposal Company SL110100
SL12 Customer Payment Proposal Header Company SL120100
SL14 Customer Delivery Addresses Company SL140100
SL15 Customer Commissions Company SL150100
SL16 Due Commissions Company SL160100
SL17 VAT Transactions Company SL170100
SL18 Invoice Consolidation Company SL180100
SL19 Customer Templates Company SL190100
SL21 Sales Ledger Payments Company SL210100
SL22 Payment Terms SL Company SL220100
SL23 Payment Terms Descriptions Company SL230100
SL24 Sales Statement Tax Variance File Company SL240100
SL25 Sales Statement Proposal Lines Company SL250100
SL26 Sales Statement Proposal References Table Company SL260100
SL27 Sales Statement Company SL270100
SL28 Billing Proposal Company SL280100
SL29 Invoice Consolidation History Company SL290100
SL30 Company SL300100
SL31 Company SL310100
SL32 Company SL320100
SL33 Company SL330100
SL34 Company SL340100
SL35 Company SL350100
SL36 Link Prepayment/Advance Invoices to SO Company SL360100
SL39 Delivery Tax Allocation Lines Company SL390100
SL40 Payment Methods Company SL400100
SL45 Extended Bank Info Company SL450100
SL46 Invoice Template Header Company SL460100
SL47 Invoice Template Lines Company SL470100
SL48 Invoice Template Field definitions Company SL480100
SL97 Work File for Ledger Statement SL970000
SL98 Work File for EC Tax Reports SL980000
SLA1 SL account exceptions for revaluation procedure Company SLA10100
SLB1 Company SLB10100
SLB4 Tax Note Description Company SLB40100
SLB5 Company SLB50100
SLC1 Credit Check permission levels Company SLC10100
SLCM Company SLCM0100
SLCS Credit Control Status Configuration Company SLCS0100
SLD1 Payment Ledger Proposal History Company SLD10100
SLD2 Customer Payment Proposal Header History Company SLD20100
SLD3 Payment Proposal Header 2 History Company SLD30100
SLDD Payment Proposal Header 2 Company SLDD0100
SLDS Company SLDS0100
SLE0 Drafts Company SLE00100
SLE1 Remittance Header Company SLE10100
SLE2 Remittance Details Company SLE20100
SLE3 Bank/Agent Company SLE30100
SLE4 Draft Transactions Company SLE40100
SLE5 Sales Ledger Payment Provisional Company Year SLE50112
SLE7 Extended Payment Company SLE70100
SLE8 Advanced Sales Ledger Parameters Company Year SLE80112
SLE9 Advanced Automatic Accounting Codes Company Year SLE90112
SLER Remittance Work File Company SLER0100
SLF1 Exposed Customer Company SLF10100
SLH1 Invoice Header History Company SLH10100
SLH2 Invoice Issuer/Recipient History Company SLH20100
SLH3 Recharge Invoice Accounts Receivable Header SLH30000
SLH4 Recharge Invoice Accounts Receivable Transaction Lines SLH40000
SLH5 Company SLH50100
SLH6 Invoice Lines Details History Company SLH60100
SLH7 Invoice Texts Linked to Generic Invoices Company SLH70100
SLH8 Invoice Bank Info Company SLH80100
SLI1 Payment Term Instalments SL Header Company SLI10100
SLI2 Payment Term Instalments SL Lines Company SLI20100
SLI3 Payment Term Instalments SL Company SLI30100
SLI9 RIBA Payment proposals Company SLI90100
SLIN Invoice Based Intrastat SL Company SLIN0100
SLL1 Customer Tax Exemptions Company SLL10100
SLL2 Customer Payment Balances Company SLL20100
SLM0 Company SLM00100
SLMH Company SLMH0100
SLR4 SL Reversed Transaction Company Year SLR40112
SLT7 Company SLT70100
SLUL Advanced credit control utilized amounts Company SLUL0100
SLXX Customer Statement work file SLXX0000
SLXY Customer ABC and Frequency Analysis work file SLXY0000
SLXZ Customer Statement by Date work file SLXZ0000
SYSM Report 347 format parameters Company SYSM0100

Fields
PK Table Name Description Type Length Precision Note
SL05 SL05001 Reccounter NUMBER 9 20 0 Record Counter
1 SL05 SL05002 Transactno STRING 9 9 0 Transact Number
2 SL05 SL05003 Linenumber STRING 7 7 0 Line Number
SL05 SL05004 Trandate DATE 8 0 0 Transaction Date
SL05 SL05005 Flag 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 SL05009 and SL05010 is used for specifying the accounting string and amount)
SL05 SL05006 Accstring ACCSTR 120 120 0 Accounting String
SL05 SL05007 Amountlcu MONEY 20 28 8 Amount (Local Currency)
SL05 SL05008 Currcode INTEGER 2 0 0 Currency Code Line
SL05 SL05009 Accstringocu ACCSTR 120 120 0 Accounting String Payment Currency
SL05 SL05010 Amountocu MONEY 20 28 8 Amount (Line Currency)
SL05 SL05011 Trantext VSTRING 100 100 0 Transaction Line Text
SL05 SL05012 Code1 STRING 10 10 0 Customer Code
SL05 SL05013 Code2 VSTRING 25 25 0 Invoice Number
SL05 SL05014 Code3 STRING 6 6 0 Journal Code
SL05 SL05015 Code4 STRING 2 2 0 General Ledger Period
SL05 SL05016 Code5 VSTRING 35 35 0 Transaction Code 5
SL05 SL05017 Code6 STRING 8 8 0 Payment Line Number
SL05 SL05018 Tag1 STRING 1 1 0 Transaction Tag 1
SL05 SL05019 Tag2 STRING 1 1 0 Transaction Tag 2
SL05 SL05020 Tag3 STRING 1 1 0 Transaction Tag 3
SL05 SL05021 Tranlinetype STRING 1 1 0 Line Type 0 - Other transaction lines
1 - Accounts receivable transaction line
2 - Tax accounting transaction line
SL05 SL05022 Tranlinesign STRING 1 1 0 Amount Sign 0 - Normal Sign (+ debit, - credit)
1 - Reversed Sign (+ credit, - debit)
SL05 SL05023 Noofdecimals NUMBER 1 20 0 No of Decimals
SL05 SL05024 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.
SL05 SL05025 Quantity X_NUMERIC 20 28 8 Quantity
SL05 SL05026 Unitcode INTEGER 4 0 0 Unit Code
SL05 SL05027 Amountccu MONEY 20 28 8 Amount (Alternative Currency)
SL05 SL05028 Contraacc STRING 13 13 0 Contra Account
SL05 SL05029 Journalno NUMBER 6 20 0 Journal Number
SL05 SL05030 Plreference STRING 9 9 0 PL Reference
SL05 SL05031 Subprjcode STRING 6 6 0 Sub-Project Number
SL05 SL05032 Activitycode STRING 6 6 0 Activity Code
SL05 SL05033 Usridupdby STRING 8 8 0 UserID for Update
SL05 SL05034 Dateofentry DATE 8 0 0 Date Entered
SL05 SL05035 Usridentby STRING 8 8 0 UserID for Entry
SL05 SL05036 Dateofupd DATE 8 0 0 Date Updated
SL05 SL05037 Trantxtocu VSTRING 100 100 0 Transaction Text Payment Currency
SL05 SL05038 paxrate X_NUMERIC 10 18 8 Payment Exchange Rate
SL05 SL05039 paxrate2 X_NUMERIC 10 18 8 Payment Exchange Rate 2
SL05 SL05040 paalgorithm STRING 3 3 0 Payment Exchange Algorithm
SL05 SL05041 Usridprnby STRING 8 8 0 Printed By
SL05 SL05042 Dateofprn DATE 8 0 0 Date Printed
SL05 SL05043 PrnStatus SWITCH 1 1 0 PrintedStatus
SL05 SL05044 AASCode VSTRING 25 25 0 AAS code
SL05 SL05045 TaxCode VSTRING 6 6 0 TaxCode