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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SAP Crystal Reports, SQL Server Reporting Services, Excel.

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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

PK Table Name Description Type Length Precision Note
1 SL22 SL22001 RecordType VSTRING 1 1 0 Record Type 0 - Payment term
1 - Delivery term
2 - Delivery Method
2 SL22 SL22002 PayTerDelWay VSTRING 2 2 0 Code
SL22 SL22003 FreeDeliMnth VSTRING 1 1 0 Free Delivery Months
SL22 SL22004 DueDateInvDelBilSum STRING 1 1 0 Due Date per Invoice/Delivery Date Specifies which date calculation of due date shall be based on:
0 - Invoice date
1 - Delivery date
2 - Billing date
3 - Summarized date
SL22 SL22005 CreditDays VSTRING 3 3 0 Credit Days
SL22 SL22006 EndOfMonth VSTRING 1 1 0 End of Month
SL22 SL22007 DayAfEndMnth VSTRING 3 3 0 Number of Days after End of Month
SL22 SL22008 DayCashDisc1 VSTRING 3 3 0 No of Days for Cash Discount 1
SL22 SL22009 CashDiscount VSTRING 6 6 0 Cash Discount 1 %
SL22 SL22010 DayCashDisc2 VSTRING 3 3 0 No of Days for Cash Discount 2
SL22 SL22011 CashDiscount2 VSTRING 6 6 0 Cash Discount 2 %
SL22 SL22012 DayCashDisc3 VSTRING 3 3 0 No of Days for Cash Discount 3
SL22 SL22013 CashDiscount3 VSTRING 6 6 0 Cash Discount 3 %
SL22 SL22014 UpdCasInvLed STRING 1 1 0 Update Cash Invoices in Ledger
SL22 SL22015 AccNoCashInv VSTRING 12 12 0 Account for Cash Invoice
SL22 SL22016 DocumentType VSTRING 2 2 0 Type of Document
SL22 SL22017 VATCode VSTRING 2 2 0 VAT Code
SL22 SL22018 MentionedDate VSTRING 2 2 0 Mentioned Date
SL22 SL22019 TaxCode STRING 6 6 0 Tax Code
SL22 SL22020 MultPaymentPeriods VSTRING 2 2 0 Multiply Payment Periods
SL22 SL22021 DayOfPeriod VSTRING 2 2 0 Day of Period
SL22 SL22022 AmountBasis MONEY 20 28 8 AmountBasis AmountBasis
SL22 SL22023 AltPaymentTerm VSTRING 2 2 0 AltPaymentTerm AltPaymentTerm
SL22 SL22024 Instalments SWITCH 1 1 0 Instalments Instalments
SL22 SL22025 FixedPaymDays VSTRING 1 1 0 FixedPaymDays
SL22 SL22026 FixedPaymentDay VSTRING 2 2 0 FixedPaymentDay
SL22 SL22027 WayOfPayment VSTRING 2 2 0 WayOfPayment
SL22 SL22028 DueDateDefinition INTEGER 1 0 0 DueDateDefinition
SL22 SL22029 StatFactor X_NUMERIC 12 20 8 Statistical factor
SL22 SL22030 DepositAccount VSTRING 12 12 0 Deposit Account
SL22 SL22031 MonthExcluded1 INTEGER 2 0 0 Month excluded 1
SL22 SL22032 MonthExcluded2 INTEGER 2 0 0 Month excluded 2
SL22 SL22033 FixedPaymDayForExclMonth INTEGER 2 0 0 Fixed Payment Day for excluded month
SL22 SL22034 MinCoinRounding SWITCH 1 1 0 Min Coin Rounding
SL22 SL22035 CrNotePaymTerm VSTRING 2 2 0 Credit Note Payment Term Payment Term for Credit Notes
SL22 SL22036 InvCashDisc SWITCH 1 1 0 Invoice Cash Discount Switch
SL22 SL22037 BoxTranspDoc VSTRING 100 100 0 Box Transport documents (00-99) Box Transport documents (00-99)
SL22 SL22038 NoPayment SWITCH 1 1 0 No Payment
SL22 SL22039 CashPaymentFlag SWITCH 1 1 0 Cash Payment Flag
SL22 SL22040 Spare STRING 2 2 0 Spare
SL22 SL22041 PO3Subtype STRING 2 2 0 PO3 Sub type