Scala DB

Business processes implementation, ad-hock services, end-users training and education, maintenance support.

Integration with any third-party services. Customize internal workflows.

SAP Crystal Reports, SQL Server Reporting Services, Excel.

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Modules
Name	Description
00	System objects (company-independent)
0C	System objects (company-dependent)
AM	Asset Management
CM	Contract Management
DI	Direct Invoicing
GL	General Ledger
HR	Resourse Management
MA	Market Database
MP	Material Production Control
OR	Sales Order
PA	Payroll
PC	Purchase Order
PL	Purchase Ledger
PN	Promissory Notes
PR	Project Management
SC	Stock Control
SL	Sales Ledger
SM	Service Order Management
SO	Other objects
ST	Statistics
SY	System Utilities/Office Autom.
UD	User-defined

Tables
Name	Description	Dependences	Example
ST01	Salesmen	Company	ST010100
ST02	Sales Order Entry Statistics	Company	ST020100
ST03	Sales Order Invoicing Statistics	Company	ST030100
ST05	Sales Districts	Company	ST050100
ST06	Workfile for budgets		ST060000
ST07	Commission Rates	Company	ST070100
ST08	Purchase Statistics	Company	ST080100
ST10	Bookings	Company	ST100100
ST11	Selected Bookings	Company	ST110100
ST12	Yearly Booking File	Company	ST120100
ST13	Service Statistics	Company	ST130100
ST14	Query On Statistics		ST140000
ST15	Purchase Order Header Statistics	Company	ST150100
ST16	Purchase Order Line Statistics	Company	ST160100
ST17	Purchase Order Ordering Statistics	Company	ST170100
ST18	Purchase Order Confirmation Statistics	Company	ST180100
ST19	Purchase Order Goods Receipt Statistics	Company	ST190100
ST20	Purchase Order Invoice Statistics	Company	ST200100
ST22	Sales Order Entry Statistics Advanced Discounts	Company	ST220100
ST23	Sales Order Invoice Statistics Advanced Discounts	Company	ST230100
ST24	Sales Contract Statistics	Company	ST240100
ST25	Lease Statistics	Company	ST250100
ST40		Company	ST400100
STCS		Company	STCS0100
STST		Company	STST0100

Fields
PK	Table	Name	Description	Type	Length		Precision	Note
	ST11	ST11001	TransactType	STRING	2	2	0	Transaction Type
	ST11	ST11002	StockCode	VSTRING	35	35	0	Stock Item Code
	ST11	ST11003	CustomerCode	VSTRING	10	10	0	Customer Code
	ST11	ST11004	OrderNumber	VSTRING	10	10	0	Order Number
	ST11	ST11005	OrderType	VSTRING	1	1	0	Order Type 0 - Quotation 1 - Normal Order 2 - Invoice Order 3 - Direct Order 4 - Back Order 5 - Repeat Order 6 - Work Order 7 - Direct Credit Order 8 - Credit Order 9 - Re-invoice Order
	ST11	ST11006	TransactDate	DATE	8	0	0	Transaction Date
	ST11	ST11007	CustRequeDat	DATE	8	0	0	Delivery Date Requested
	ST11	ST11008	FactCommDate	DATE	8	0	0	Actual Date
	ST11	ST11009	OrdEntryDate	DATE	8	0	0	Order Entry Date
	ST11	ST11010	Qty	X_NUMERIC	12	20	8	Quantity
	ST11	ST11011	UnitPrcInLCU	MONEY	20	28	8	Unit Price (Local Currency)
	ST11	ST11012	UnitPrcLCUSh	MONEY	20	28	8	Unit Price Shipment (Local Currency)
	ST11	ST11013	Salesman	VSTRING	3	3	0	Salesman
	ST11	ST11014	ProductGroup	VSTRING	4	4	0	Product Group
	ST11	ST11015	FLAG13Week	VSTRING	1	1	0	13 Week Flag
	ST11	ST11016	AccountCode1	VSTRING	2	2	0	Accounting Code 1
	ST11	ST11017	AccCodeStrin	ACCSTR	120	120	0	Accounting String
	ST11	ST11018	Spare	VSTRING	6	6	0	(obsolete)
	ST11	ST11019	Spare	VSTRING	6	6	0	(obsolete)
1	ST11	ST11020	SrcIndAutCou	STRING	8	8	0	Index Key
	ST11	ST11021	AccountCode2	VSTRING	2	2	0	Accounting Code 2

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