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
1	ST20	ST20001	OrderNo	STRING	10	10	0	Purchase Order Number
2	ST20	ST20002	OrderLine	STRING	6	6	0	Purchase Order Line Number
3	ST20	ST20003	OrderSubLine	STRING	6	6	0	Purchase Order Sub-line Number
4	ST20	ST20004	DeliveryLine	STRING	6	6	0	Purchase Order Delivery Line Number
5	ST20	ST20005	OrderType	SWITCH	1	1	0	Order Type 0 - Purchase Order Proposal / Request for Quotation 1 - Normal Order 2 - Back Order 3 - Direct Delivery to Customer 4 - Replenishment Order
6	ST20	ST20006	Counter	INTEGER	10	0	0	Line Counter
	ST20	ST20007	ScaUser	STRING	8	8	0	User
	ST20	ST20008	TransactionDate	DATE	8	0	0	Transaction Date
	ST20	ST20009	TransactionTime	STRING	8	8	0	Transaction Time
	ST20	ST20010	TransactionType	STRING	2	2	0	Transaction Type 10 - Created 20 - Updated 60 - Deleted
	ST20	ST20011	QtyPCUnits	X_NUMERIC	12	20	8	Quantity (Purchase Unit)
	ST20	ST20012	QtySCUnits	X_NUMERIC	12	20	8	Quantity (Stock Unit)
	ST20	ST20013	PriceOrderCurrency	MONEY	20	28	8	Unit Price (Invoice Currency)
	ST20	ST20014	PriceLCU	MONEY	20	28	8	Unit Price (Local Currency)
	ST20	ST20015	DiscLinePercent	X_NUMERIC	6	14	8	Discount Line %
	ST20	ST20016	DiscOrdPercent	X_NUMERIC	6	14	8	Discount Order %
	ST20	ST20017	InvoiceNo	STRING	25	25	0	Invoice Number
	ST20	ST20018	DateInvoice	DATE	8	0	0	Date Invoiced
	ST20	ST20019	InvoiceCurrCode	STRING	2	2	0	Currency Code Invoice
	ST20	ST20020	FlagActive	SWITCH	1	1	0	Active
	ST20	ST20021	CommodityCode	VSTRING	35	35	0	Commodity code

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