Field Listing for Table FINANCIALSALESCOSTS
Field: | TRANSACTIONDATE | Type: | DATE |
Field: | INVOICENUMBER | Type: | VARCHAR Length: 15 |
Field: | INVOICECUSTOMER | Type: | VARCHAR Length: 50 |
Field: | INVOICECUSTOMERTYPE | Type: | VARCHAR Length: 20 |
Field: | INVOICECUSTOMERREGION | Type: | VARCHAR Length: 20 |
Field: | ORDERCUSTOMER | Type: | VARCHAR Length: 50 |
Field: | ORDERCUSTOMERTYPE | Type: | VARCHAR Length: 20 |
Field: | ORDERCUSTOMERREGION | Type: | VARCHAR Length: 20 |
Field: | ORDERCLASS | Type: | VARCHAR Length: 20 |
Field: | ORDERTYPE | Type: | VARCHAR Length: 20 |
Field: | ORDERNUMBER | Type: | VARCHAR Length: 15 |
Field: | ORDERSALESPERSON | Type: | VARCHAR Length: 30 |
Field: | CODETYPE | Type: | VARCHAR Length: 20 |
Field: | LINECODE | Type: | VARCHAR Length: 50 |
Field: | CATEGORY | Type: | VARCHAR Length: 20 |
Field: | ANALYSISGROUP | Type: | VARCHAR Length: 20 |
Field: | WAREHOUSE | Type: | VARCHAR Length: 20 |
Field: | LOCATION | Type: | VARCHAR Length: 20 |
Field: | FINANCIALCOST | Type: | DOUBLE |
Field: | DEBITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | CREDITCOSTCENTRECODE | Type: | VARCHAR Length: 50 |
Field: | BATCHFILENO | Type: | DOUBLE |
Field: | TRANSACTIONSTATUS | Type: | VARCHAR Length: 20 |
Field: | TRANSACTIONMESSAGE | Type: | VARCHAR Length: 300 |
Field: | OLDGROUPVALUE | Type: | VARCHAR Length: 15 |
Field: | SOURCESYSUNIQUEID | Type: | DOUBLE |
Field: | SOURCENAME | Type: | VARCHAR Length: 50 |
Field: | SOURCENUMBER | Type: | VARCHAR Length: 100 |
Field: | SYSDATECREATED | Type: | TIMESTAMP |
Field: | SYSDATEMODIFIED | Type: | TIMESTAMP |
Field: | SYSUNIQUEID | Type: | DOUBLE |