8d36f237-261e-4b55-8093-5972c4c592dd

02/05/24 7:03 PM Driver run-INFO
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Profile Name: BC1

[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Preparing log file for the
user: 1-BC1
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Logging into file: D:\
DBSync_CloudCDM_9.0.2_beta2\bin\..\log\1/BC1-cleanCopy-1714656827207.txt
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Logging into file:D:\
DBSync_CloudCDM_9.0.2_beta2\bin\..\log\1/BC1-cleanCopy-1714656827207.txt
appendMode=false
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Setting up logger
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Starting Driver
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Client User Environment
Details:
Operating System: Windows 11
DBSync Version: 9.0.2_beta2
Memory: 8.00 GB
Database: SQLServer
02/05/24 7:03 PM SynchAdapter createDataSource-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Database :
Username: suja
Url:
jdbc:sqlserver://localhost:1433;database=bc;encrypt=false;trustServerCertificate=fa
lse;
Type: SQLServer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : No Audit DB configured for
the profile: BC1
02/05/24 7:03 PM DBAdapter init-INFO
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : loading user defined db
mapping files from
file:///D:/DBSync_CloudCDM_9.0.2_beta2/dbsync-cdm/WEB-INF/db/conf\
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Initializing
BusinessCentral adapter
02/05/24 7:03 PM ODataV4Adapter open-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Opening OdataAdapter
02/05/24 7:03 PM ODataV4Adapter createUrl-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Request URL :
https://api.businesscentral.dynamics.com/v2.0/production/api/v2.0/$metadata
https://api.businesscentral.dynamics.com/v2.0/c86b5726-2a50-4b12-9703-
ce9be669e77d/production/ODataV4/$metadata
02/05/24 7:04 PM BusinessCentralAdapter fetchCustomMetaData-SEVERE [1-BC1-8d36f237-
261e-4b55-8093-5972c4c592dd/cleanCopy] : Check Connector Property : Invalid
Response <error
xmlns="http://docs.oasis-open.org/odata/ns/metadata"><code>Timeout</
code><message>Request timed out.</message></error>
ce9be669e77d/production/ODataV4/$metadata
02/05/24 7:04 PM LicenseManager reload-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : LICENSE VALIDATION
FOR :intuit.dbsync@Avankia.onmicrosoft.com ORGID:c86b5726-2a50-4b12-9703-
ce9be669e77d
02/05/24 7:04 PM LicenseManager setLicenseManagerComponents-INFO [1-BC1-8d36f237-
261e-4b55-8093-5972c4c592dd/cleanCopy] : Is Valid: true
261e-4b55-8093-5972c4c592dd/cleanCopy] : License Edition is : DBSYNCSF_ENT1
261e-4b55-8093-5972c4c592dd/cleanCopy] : Limitation Details is :
261e-4b55-8093-5972c4c592dd/cleanCopy] : License Message is : ENTERPRISE
261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSync Org ID : 1
261e-4b55-8093-5972c4c592dd/cleanCopy] : Expiry Date is :2025-12-31
02/05/24 7:04 PM LicenseManager setLicenseSFObject-INFO [1-BC1-8d36f237-261e-4b55-
8093-5972c4c592dd/cleanCopy] : Setting the license Sf object now!
02/05/24 7:04 PM LicenseManager updateOfflineLicense-INFO [1-BC1-8d36f237-261e-
4b55-8093-5972c4c592dd/cleanCopy] : Updating the offline license for the orgId:
c86b5726-2a50-4b12-9703-ce9be669e77d
02/05/24 7:04 PM Utility saveProperties-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : -- Properties file saved and flushed --
5972c4c592dd/cleanCopy] : -- File output stream closed successfully --
4b55-8093-5972c4c592dd/cleanCopy] : The offline license for the orgId: c86b5726-
2a50-4b12-9703-ce9be669e77d has been updated successfully!
02/05/24 7:04 PM ODataV4Adapter getMetaData-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : OdataAdapter Metadata
02/05/24 7:04 PM ODataV4Adapter$ODataMetaData getTable-INFO [1-BC1-8d36f237-261e-
4b55-8093-5972c4c592dd/cleanCopy] : OdataAdapter Metadata getTable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : BEFORE:-------------
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Cust_LedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Company
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Chart_of_Accounts
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : C2Graph
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : AccountantPortalUserTasks
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncCustomers
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncCustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncLocation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : BankAccountLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSYNCb
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DimensionSetEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] :
ExcelTemplateAgedAccountsPayable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncInvoice
ExcelTemplateAgedAccountsReceivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncInvoiceLine
ExcelTemplateCashFlowStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ExcelTemplateBalanceSheet
ExcelTemplateViewCompanyInformation
ExcelTemplateRetainedEarnings
ExcelTemplateIncomeStatement
AccountantPortalActivityCues
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : G_LBudgetEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : InvoiceReminder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : InvoiceDocument
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemSalesByCustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : FALedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : G_LEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemSalesAndProfit
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Aged_Acc_Payable
Power_BI_Aged_Acc_Receivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : JobLedgerEntries
Power_BI_Cust_Item_Ledg_Ent
Power_BI_Aged_Inventory_Chart
Power_BI_Cust_Ledger_Entries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSynccustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncItem
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_GL_Amount_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_GL_BudgetedAmount
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Customer_List
Power_BI_Item_Purchase_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_Task_Lines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Item_Sales_List
Power_BI_Job_Act_v_Budg_Cost
Power_BI_Job_Act_v_Budg_Price
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Job_Profitability
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Jobs_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_Pipeline
Power_BI_Top_5_Opportunities
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Purchase_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Top_Cust_Overview
Power_BI_Vend_Item_Ledg_Ent
Power_BI_Vendor_Ledger_Entries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_WorkDate_Calc
Power_BI_Purchase_Hdr_Vendor
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_Hdr_Cust
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Vendor_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_Planning_Lines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesOrdersBySalesPerson
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : TopCustomerOverview
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesOpportunities
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : UserTaskSetComplete
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Res_LedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : accountingPeriod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesDashboard
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : apicategoryroutes
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : agedAccountsPayable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : account
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : agedAccountsReceivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : balanceSheet
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : bankAccount
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ValueEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : cashFlowStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : VendorLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : attachment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SegmentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : countryRegion
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : currency
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : contactInformation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : currencyExchangeRate
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerFinancialDetail
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerReturnReason
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerSale
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : companyInformation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : contact
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dimensionValue
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerPayment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dimension
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dbsyncbusinessunits
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : defaultDimension
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : entityMetadata
externalbusinesseventdefinitions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : fixedAssetLocation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : documentAttachment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : externaleventsubscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : employee
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalProductPostingGroup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : fixedAsset
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalLedgerSetup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalLedgerEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : incomeStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemCategory
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemVariant
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : journal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemLedgerEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : paymentMethod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : company
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : location
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : paymentTerm
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : opportunity
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : project
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : pdfDocument
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : journalLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : picture
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : item
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : powerbifinance
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseCreditMemoLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseInvoiceLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseCreditMemo
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseReceiptLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : retainedEarningsStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseOrder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseReceipt
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseOrderLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesCreditMemoLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesCreditMemo
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesInvoiceLine
purchaseDocumentsworkflowPurchaseDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseInvoice
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesOrderLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesInvoice
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesShipmentLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : shipmentMethod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesQuoteLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesOrder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : taxArea
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : taxGroup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : subscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : unitOfMeasure
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : trialBalance
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : timeRegistrationEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesShipment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesQuote
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPurchase
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPayment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowGenJournalBatches
salesDocumentsworkflowSalesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendor
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowCustomers
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowGenJournalLines
workflowPurchaseDocumentsworkflowPurchaseDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowItems
workflowPurchaseDocumentLines
workflowWebhookSubscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowPurchaseDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowSalesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : CR_Team
AccountantPortalFinanceCues
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowSalesDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowVendors
workflowSalesDocumentsworkflowSalesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : AFTER:-------------
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Cust_LedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Company
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Chart_of_Accounts
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : C2Graph
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : AccountantPortalUserTasks
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncCustomers
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncCustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncLocation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : BankAccountLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSYNCb
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DimensionSetEntries
ExcelTemplateAgedAccountsPayable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncInvoice
ExcelTemplateAgedAccountsReceivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncInvoiceLine
ExcelTemplateCashFlowStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ExcelTemplateBalanceSheet
ExcelTemplateViewCompanyInformation
ExcelTemplateRetainedEarnings
ExcelTemplateIncomeStatement
AccountantPortalActivityCues
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : G_LBudgetEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : InvoiceReminder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : InvoiceDocument
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemSalesByCustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : FALedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : G_LEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemSalesAndProfit
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ItemLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Aged_Acc_Payable
Power_BI_Aged_Acc_Receivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : JobLedgerEntries
Power_BI_Cust_Item_Ledg_Ent
Power_BI_Aged_Inventory_Chart
Power_BI_Cust_Ledger_Entries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSynccustomer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSyncItem
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_GL_Amount_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_GL_BudgetedAmount
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Customer_List
Power_BI_Item_Purchase_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_Task_Lines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Item_Sales_List
Power_BI_Job_Act_v_Budg_Cost
Power_BI_Job_Act_v_Budg_Price
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Job_Profitability
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Jobs_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_Pipeline
Power_BI_Top_5_Opportunities
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Purchase_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Top_Cust_Overview
Power_BI_Vend_Item_Ledg_Ent
Power_BI_Vendor_Ledger_Entries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_WorkDate_Calc
Power_BI_Purchase_Hdr_Vendor
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Sales_Hdr_Cust
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Power_BI_Vendor_List
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Job_Planning_Lines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesOrdersBySalesPerson
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : TopCustomerOverview
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesOpportunities
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : UserTaskSetComplete
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Res_LedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : accountingPeriod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SalesDashboard
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : apicategoryroutes
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : agedAccountsPayable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : account
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : agedAccountsReceivable
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : balanceSheet
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : bankAccount
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : ValueEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : cashFlowStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : VendorLedgerEntries
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : attachment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : SegmentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : countryRegion
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : currency
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : contactInformation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : currencyExchangeRate
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerFinancialDetail
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerReturnReason
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerSale
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : companyInformation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : contact
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dimensionValue
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customerPayment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dimension
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : dbsyncbusinessunits
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : defaultDimension
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : entityMetadata
externalbusinesseventdefinitions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : fixedAssetLocation
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : documentAttachment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : customer
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : externaleventsubscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : employee
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalProductPostingGroup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : fixedAsset
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalLedgerSetup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : generalLedgerEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : incomeStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemCategory
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemVariant
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : journal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : itemLedgerEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : paymentMethod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : company
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : location
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : paymentTerm
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : opportunity
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : project
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : pdfDocument
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : journalLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : picture
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : item
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : powerbifinance
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseCreditMemoLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseInvoiceLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseCreditMemo
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseReceiptLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : retainedEarningsStatement
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseOrder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseReceipt
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseOrderLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesCreditMemoLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesCreditMemo
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesInvoiceLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : purchaseInvoice
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesOrderLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesInvoice
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesShipmentLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : shipmentMethod
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesQuoteLine
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesOrder
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : taxArea
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : taxGroup
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : subscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : unitOfMeasure
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : trialBalance
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : timeRegistrationEntry
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPaymentJournal
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesShipment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesQuote
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPurchase
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendorPayment
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowGenJournalBatches
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : vendor
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowCustomers
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowGenJournalLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowItems
workflowPurchaseDocumentLines
workflowWebhookSubscriptions
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowPurchaseDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowSalesDocumentLines
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : salesDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : CR_Team
AccountantPortalFinanceCues
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowSalesDocuments
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : workflowVendors
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Arguments=cleanCopy
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Initializing DB adapter
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : OBJECTS TO SYNCH=171
02/05/24 7:04 PM Driver reportRunStatus-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Closing file log handle:
5972c4c592dd/cleanCopy] : Sending Mail now...
02/05/24 7:04 PM ConfigApiCode emailRunStatus-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : dbsync-notification@mydbsync.com Sending log files to:
sujakhan.p@mydbsync.com
02/05/24 7:04 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Command:cleanCopy

5972c4c592dd/cleanCopy] : Time taken with BusinessCentral calls:0 milli sec

5972c4c592dd/cleanCopy] : Time taken with Database calls:0 milli sec

5972c4c592dd/cleanCopy] : dbsync version:9.0.2_beta2
02/05/24 7:04 PM EmailManager sendMail-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Email sent successfully
02/05/24 7:04 PM ConfigApiCode sendEmail-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : The email was send successfully.
5972c4c592dd/cleanCopy] : Send Mail Completed
02/05/24 7:04 PM Driver runCommand-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : ********************* Inside Driver cleanCopy
02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-INFO
[1-BC1-WM/cleanCopy : UpdateSchema : THREAD(7)] : ### Synchronize Table Details
### <=> DBType --> SQLServer | TableName --> DBSyncLocation
[1-BC1-WM/cleanCopy : UpdateSchema : THREAD(7)] : Creating table:
begin transaction t1
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncLocation]'
and xtype='U')
create table [bc].[dbo].[DBSyncLocation] (
sync_id bigint IDENTITY PRIMARY KEY,
sf_update_timestamp datetime,
do_sync_flag varchar(1),
merge_id nvarchar(18)
)
commit transaction t1;
### <=> DBType --> SQLServer | TableName --> AccountantPortalUserTasks
### <=> DBType --> SQLServer | TableName --> C2Graph
if not exists (select * from sysobjects where name='[bc].[dbo].
[AccountantPortalUserTasks]' and xtype='U')
create table [bc].[dbo].[AccountantPortalUserTasks] (
)
if not exists (select * from sysobjects where name='[bc].[dbo].[C2Graph]' and
xtype='U')
create table [bc].[dbo].[C2Graph] (
)
### <=> DBType --> SQLServer | TableName --> DBSyncCustomers
### <=> DBType --> SQLServer | TableName --> BankAccountLedgerEntries
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncCustomers]'
and xtype='U')
create table [bc].[dbo].[DBSyncCustomers] (
)
[BankAccountLedgerEntries]' and xtype='U')
create table [bc].[dbo].[BankAccountLedgerEntries] (
)
### <=> DBType --> SQLServer | TableName --> Chart_of_Accounts
02/05/24 7:04 PM SQLServerDBAdapter createColumn-INFO [1-BC1-WM/cleanCopy :
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].
[AccountantPortalUserTasks] columnName: ID type: int TypeCode: 4
if not exists (select * from sysobjects where name='[bc].[dbo].[Chart_of_Accounts]'
and xtype='U')
create table [bc].[dbo].[Chart_of_Accounts] (
)
[AccountantPortalUserTasks] columnName: Title type: varchar(250) TypeCode: 12
[AccountantPortalUserTasks] columnName: Due_DateTime type: datetime
TypeCode: 93
[AccountantPortalUserTasks] columnName: Percent_Complete type: int TypeCode: 4
[AccountantPortalUserTasks] columnName: Priority type: varchar(100)
TypeCode: 12
[AccountantPortalUserTasks] columnName: Description type: varchar(100)
TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[DBSyncLocation]
columnName: Code type: varchar(10) TypeCode: 12
[AccountantPortalUserTasks] columnName: Created_By_Name type: varchar(100)
TypeCode: 12
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[C2Graph] columnName:
Component type: varchar(60) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> DBSyncCustomer
[AccountantPortalUserTasks] columnName: Created_DateTime type: datetime
TypeCode: 93
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[DBSyncLocation]
columnName: Name type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncCustomer]'
and xtype='U')
create table [bc].[dbo].[DBSyncCustomer] (
)
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[DBSyncCustomers]
columnName: No type: varchar(20) TypeCode: 12
Type type: varchar(60) TypeCode: 12
[AccountantPortalUserTasks] columnName: Start_DateTime type: datetime
TypeCode: 93
02/05/24 7:04 PM SQLServerDBAdapter checkIfReservedWord-INFO [1-BC1-WM/cleanCopy :
UpdateSchema : THREAD(3)] : Found reserved keyword by name :: Schema
[Schema] type: varchar(60) TypeCode: 12
columnName: CFDI_Customer_Name type: varchar(300) TypeCode: 12
[AccountantPortalUserTasks] columnName: Assigned_To type: varchar(100)
TypeCode: 12
columnName: Name_2 type: varchar(50) TypeCode: 12
[AccountantPortalUserTasks] columnName: Link type: varchar(100) TypeCode: 12
[AccountantPortalUserTasks] columnName: User_Task_Group_Assigned_To type:
varchar(20) TypeCode: 12
columnName: Search_Name type: varchar(100) TypeCode: 12
columnName: IC_Partner_Code type: varchar(20) TypeCode: 12
columnName: Balance_LCY type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[Chart_of_Accounts]
columnName: BalanceAsVendor type: varchar(100) TypeCode: 12
columnName: GIFI_Code type: varchar(10) TypeCode: 12
columnName: Balance_Due_LCY type: varchar(100) TypeCode: 12
columnName: Net_Change type: varchar(100) TypeCode: 12
columnName: Credit_Limit_LCY type: varchar(100) TypeCode: 12
columnName: Balance type: varchar(100) TypeCode: 12
02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING
[1-BC1-WM/cleanCopy : UpdateSchema : THREAD(7)] : WARNING OR ERROR:(-2) if
col_length('[bc].[dbo].[DBSyncLocation]','Code') is null alter table [bc].[dbo].
[DBSyncLocation] add Code varchar(10)
columnName: Blocked type: varchar(100) TypeCode: 12
columnName: Income_Balance type: varchar(100) TypeCode: 12
columnName: Privacy_Blocked type: varchar(5) TypeCode: 16
[BankAccountLedgerEntries] columnName: Entry_No type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> Cust_LedgerEntries
columnName: Account_Category type: varchar(100) TypeCode: 12
columnName: Salesperson_Code type: varchar(20) TypeCode: 12
[Cust_LedgerEntries]' and xtype='U')
create table [bc].[dbo].[Cust_LedgerEntries] (
)
[BankAccountLedgerEntries] columnName: Transaction_No type: int TypeCode: 4
columnName: Account_Subcategory_Descript type: varchar(80) TypeCode: 12
columnName: Responsibility_Center type: varchar(10) TypeCode: 12
[BankAccountLedgerEntries] columnName: Bank_Account_No type: varchar(20)
TypeCode: 12
columnName: Account_Type type: varchar(100) TypeCode: 12
columnName: Service_Zone_Code type: varchar(10) TypeCode: 12
[BankAccountLedgerEntries] columnName: Posting_Date type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[C2Graph]','Component') is null alter table [bc].[dbo].
[C2Graph] add Component varchar(60)
columnName: Direct_Posting type: varchar(5) TypeCode: 16
columnName: Document_Sending_Profile type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[C2Graph]','[Schema]') is null alter table [bc].[dbo].
[C2Graph] add [Schema] varchar(60)
[BankAccountLedgerEntries] columnName: Document_Date type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Company
columnName: Totaling type: varchar(250) TypeCode: 12
columnName: TotalSales2 type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Document_Type type: varchar(4)
TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[Company]' and
xtype='U')
create table [bc].[dbo].[Company] (
)
columnName: Gen_Posting_Type type: varchar(100) TypeCode: 12
columnName: CustSalesLCY_CustProfit_AdjmtCostLCY type: varchar(100)
TypeCode: 12
columnName: Gen_Bus_Posting_Group type: varchar(20) TypeCode: 12
columnName: AdjCustProfit type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Document_No type: varchar(20) TypeCode: 12
columnName: Gen_Prod_Posting_Group type: varchar(20) TypeCode: 12
[BankAccountLedgerEntries] columnName: Source_Code type: varchar(10) TypeCode: 12
columnName: AdjProfitPct type: varchar(100) TypeCode: 12
columnName: VAT_Bus_Posting_Group type: varchar(20) TypeCode: 12
[BankAccountLedgerEntries] columnName: Reason_Code type: varchar(10) TypeCode: 12
columnName: VAT_Prod_Posting_Group type: varchar(20) TypeCode: 12
columnName: CFDI_Purpose type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> DBSYNCb
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[DBSyncCustomer]
columnName: Debit_Amount type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(8)] : Found reserved keyword by name :: Open
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSYNCb]' and
xtype='U')
create table [bc].[dbo].[DBSYNCb] (
)
columnName: CFDI_Relation type: varchar(10) TypeCode: 12
[BankAccountLedgerEntries] columnName: [Open] type: varchar(5) TypeCode: 16
columnName: CFDI_Export_Code type: varchar(10) TypeCode: 12
columnName: Credit_Amount type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Currency_Code type: varchar(10)
TypeCode: 12
columnName: CFDI_Customer_Name type: varchar(300) TypeCode: 12
columnName: SAT_Tax_Regime_Classification type: varchar(10) TypeCode: 12
columnName: Name_2 type: varchar(50) TypeCode: 12
columnName: Balance_at_Date type: varchar(100) TypeCode: 12
columnName: CFDI_General_Public type: varchar(5) TypeCode: 16
columnName: Additional_Currency_Net_Change type: varchar(100)
TypeCode: 12
columnName: Search_Name type: varchar(100) TypeCode: 12
columnName: Add_Currency_Balance_at_Date type: varchar(100) TypeCode: 12
columnName: CFDI_Period type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[Cust_LedgerEntries]
columnName: Entry_No type: int TypeCode: 4
columnName: Last_Date_Modified type: varchar(100) TypeCode: 12
columnName: Additional_Currency_Balance type: varchar(100) TypeCode: 12
columnName: Transaction_No type: int TypeCode: 4
[BankAccountLedgerEntries] columnName: Amount type: varchar(100)
TypeCode: 12
columnName: Balance_LCY type: varchar(100) TypeCode: 12
columnName: Consol_Debit_Acc type: varchar(20) TypeCode: 12
[BankAccountLedgerEntries] columnName: Debit_Amount type: varchar(100)
TypeCode: 12
columnName: Customer_No type: varchar(20) TypeCode: 12
columnName: Disable_Search_by_Name type: varchar(5) TypeCode: 16
columnName: Consol_Credit_Acc type: varchar(20) TypeCode: 12
columnName: BalanceAsVendor type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[Company] columnName:
Name type: varchar(30) TypeCode: 12
columnName: Priority type: int TypeCode: 4
columnName: Posting_Date type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Credit_Amount type: varchar(100)
TypeCode: 12
columnName: Cost_Type_No type: varchar(20) TypeCode: 12
timestamp type: int TypeCode: 4
columnName: Address type: varchar(100) TypeCode: 12
columnName: Balance_Due_LCY type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Remaining_Amount type: varchar(100)
TypeCode: 12
columnName: Due_Date type: varchar(100) TypeCode: 12
columnName: Address_2 type: varchar(50) TypeCode: 12
Evaluation_Company type: varchar(5) TypeCode: 16
columnName: Consol_Translation_Method type: varchar(100) TypeCode: 12
columnName: Pmt_Discount_Date type: varchar(100) TypeCode: 12
columnName: Credit_Limit_LCY type: varchar(100) TypeCode: 12
[BankAccountLedgerEntries] columnName: Amount_LCY type: varchar(100)
TypeCode: 12
columnName: Default_IC_Partner_G_L_Acc_No type: varchar(20) TypeCode: 12
columnName: Document_Date type: varchar(100) TypeCode: 12
columnName: Country_Region_Code type: varchar(10) TypeCode: 12
Display_Name type: varchar(250) TypeCode: 12
columnName: Document_Type type: varchar(4) TypeCode: 12
columnName: Default_Deferral_Template_Code type: varchar(10) TypeCode: 12
[BankAccountLedgerEntries] columnName: Debit_Amount_LCY type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalUserTasks]','ID') is null alter table [bc].
[dbo].[AccountantPortalUserTasks] add ID int
[BankAccountLedgerEntries] columnName: Credit_Amount_LCY type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> DimensionSetEntries
columnName: Privacy_Blocked type: varchar(5) TypeCode: 16
[DimensionSetEntries]' and xtype='U')
create table [bc].[dbo].[DimensionSetEntries] (
)
columnName: No_2 type: varchar(20) TypeCode: 12
columnName: Document_No type: varchar(20) TypeCode: 12
Id type: varchar(100) TypeCode: 12
columnName: City type: varchar(30) TypeCode: 12
columnName: Business_Unit_Filter type: varchar(20) TypeCode: 12
[BankAccountLedgerEntries] columnName: Dimension_Set_ID type: int TypeCode: 4
col_length('[bc].[dbo].[AccountantPortalUserTasks]','Due_DateTime') is null alter
table [bc].[dbo].[AccountantPortalUserTasks] add Due_DateTime datetime
columnName: Global_Dimension_1_Filter type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[DBSYNCb] columnName:
Code type: varchar(20) TypeCode: 12
columnName: Source_Code type: varchar(10) TypeCode: 12
columnName: County type: varchar(30) TypeCode: 12
Business_Profile_Id type: varchar(250) TypeCode: 12
columnName: Reason_Code type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalUserTasks]','Priority') is null alter table
[bc].[dbo].[AccountantPortalUserTasks] add Priority varchar(100)
[BankAccountLedgerEntries] columnName: Bank_Account_Name type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalUserTasks]','Created_By_Name') is null
alter table [bc].[dbo].[AccountantPortalUserTasks] add Created_By_Name
varchar(100)
columnName: Date_Filter type: varchar(100) TypeCode: 12
Currency_Code type: varchar(10) TypeCode: 12
SystemCreatedAt type: datetime TypeCode: 93
columnName: Post_Code type: varchar(20) TypeCode: 12
columnName: VAT_Reporting_Date_Filter type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalUserTasks]','Start_DateTime') is null alter
table [bc].[dbo].[AccountantPortalUserTasks] add Start_DateTime datetime
columnName: Service_Zone_Code type: varchar(10) TypeCode: 12
columnName: ShowMap type: varchar(100) TypeCode: 12
columnName: Document_Sending_Profile type: varchar(20) TypeCode: 12
[BankAccountLedgerEntries] columnName: AuxiliaryIndex1 type: varchar(20)
TypeCode: 12
columnName: Phone_No type: varchar(30) TypeCode: 12
SystemCreatedBy type: varchar(100) TypeCode: 12
Currency_Exchange_Rate_Table type: varchar(100) TypeCode: 12
columnName: MobilePhoneNo type: varchar(30) TypeCode: 12
columnName: [Open] type: varchar(5) TypeCode: 16
columnName: TotalSales2 type: varchar(100) TypeCode: 12
columnName: Dimension_Set_ID_Filter type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalUserTasks]','Link') is null alter table
[bc].[dbo].[AccountantPortalUserTasks] add Link varchar(100)
columnName: Currency_Code type: varchar(10) TypeCode: 12
columnName: E_Mail type: varchar(80) TypeCode: 12
Consolidate type: varchar(5) TypeCode: 16
SystemModifiedAt type: datetime TypeCode: 93
columnName: Dimension_Set_ID type: int TypeCode: 4
columnName: CustSalesLCY_CustProfit_AdjmtCostLCY type: varchar(100)
TypeCode: 12
columnName: Fax_No type: varchar(30) TypeCode: 12
SystemModifiedBy type: varchar(100) TypeCode: 12
Consolidation_Percent type: varchar(100) TypeCode: 12
columnName: Business_Unit_Filter_Link type: varchar(100) TypeCode: 12
columnName: Amount type: varchar(100) TypeCode: 12
columnName: AdjCustProfit type: varchar(100) TypeCode: 12
columnName: Home_Page type: varchar(80) TypeCode: 12
columnName: AdjProfitPct type: varchar(100) TypeCode: 12
Starting_Date type: varchar(100) TypeCode: 12
System_Indicator type: varchar(100) TypeCode: 12
columnName: Language_Code type: varchar(10) TypeCode: 12
Ending_Date type: varchar(100) TypeCode: 12
columnName: Format_Region type: varchar(80) TypeCode: 12
System_Indicator_Style type: int TypeCode: 4
columnName: Remaining_Amount type: varchar(100) TypeCode: 12
columnName: Primary_Contact_No type: varchar(20) TypeCode: 12
Data_Source type: varchar(100) TypeCode: 12
AccountantPortalActivityCues type: varchar(100) TypeCode: 12
columnName: Amount_LCY type: varchar(100) TypeCode: 12
Last_Run type: varchar(100) TypeCode: 12
columnName: ContactName type: varchar(100) TypeCode: 12
columnName: SAT_Tax_Regime_Classification type: varchar(10) TypeCode: 12
AccountantPortalFinanceCues type: varchar(100) TypeCode: 12
columnName: Debit_Amount_LCY type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[DimensionSetEntries]
columnName: CFDI_General_Public type: varchar(5) TypeCode: 16
columnName: Bill_to_Customer_No type: varchar(20) TypeCode: 12
Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
columnName: Dimension_Code type: varchar(20) TypeCode: 12
columnName: Credit_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Dimension_Value_Code type: varchar(20) TypeCode: 12
AccountantPortalUserTasks type: varchar(100) TypeCode: 12
Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
columnName: VAT_Registration_No type: varchar(20) TypeCode: 12
C2Graph type: varchar(100) TypeCode: 12
columnName: Dimension_Value_ID type: int TypeCode: 4
columnName: Remaining_Amt_LCY type: varchar(100) TypeCode: 12
columnName: EORI_Number type: varchar(40) TypeCode: 12
Comp_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
columnName: Original_Amt_LCY type: varchar(100) TypeCode: 12
InvoiceDocument type: varchar(100) TypeCode: 12
columnName: Dimension_Name type: varchar(30) TypeCode: 12
columnName: GLN type: varchar(13) TypeCode: 12
columnName: Disable_Search_by_Name type: varchar(5) TypeCode: 16
columnName: Dimension_Value_Name type: varchar(50) TypeCode: 12
InvoiceReminder type: varchar(100) TypeCode: 12
columnName: Customer_Name type: varchar(100) TypeCode: 12
Comp_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
columnName: Priority type: int TypeCode: 4
columnName: Use_GLN_in_Electronic_Document type: varchar(5) TypeCode: 16
columnName: Address type: varchar(100) TypeCode: 12
powerbifinance type: varchar(100) TypeCode: 12
columnName: Copy_Sell_to_Addr_to_Qte_From type: varchar(100) TypeCode: 12
columnName: AuxiliaryIndex1 type: varchar(20) TypeCode: 12
columnName: Address_2 type: varchar(50) TypeCode: 12
Equity_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateAgedAccountsPayable
UserTaskSetComplete type: varchar(100) TypeCode: 12
columnName: Tax_Liable type: varchar(5) TypeCode: 16
[ExcelTemplateAgedAccountsPayable]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] (
)
ItemSalesAndProfit type: varchar(100) TypeCode: 12
Equity_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
columnName: Tax_Area_Code type: varchar(20) TypeCode: 12
ItemSalesByCustomer type: varchar(100) TypeCode: 12
columnName: County type: varchar(30) TypeCode: 12
columnName: Tax_Identification_Type type: varchar(100) TypeCode: 12
Residual_Account type: varchar(20) TypeCode: 12
SalesDashboard type: varchar(100) TypeCode: 12
columnName: Post_Code type: varchar(20) TypeCode: 12
Minority_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
SalesOpportunities type: varchar(100) TypeCode: 12
columnName: Tax_Exemption_No type: varchar(30) TypeCode: 12
columnName: ShowMap type: varchar(100) TypeCode: 12
columnName: RFC_No type: varchar(13) TypeCode: 12
SalesOrdersBySalesPerson type: varchar(100) TypeCode: 12
Minority_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
columnName: Phone_No type: varchar(30) TypeCode: 12
Default_Data_Import_Method type: varchar(100) TypeCode: 12
TopCustomerOverview type: varchar(100) TypeCode: 12
columnName: CURP_No type: varchar(18) TypeCode: 12
Company_Name type: varchar(30) TypeCode: 12
columnName: State_Inscription type: varchar(30) TypeCode: 12
Chart_of_Accounts type: varchar(100) TypeCode: 12
columnName: MobilePhoneNo type: varchar(30) TypeCode: 12
BC_API_URL type: varchar(2048) TypeCode: 12
columnName: Registration_Number type: varchar(50) TypeCode: 12
BC_Company_Name type: varchar(1024) TypeCode: 12
CR_Team type: varchar(100) TypeCode: 12
columnName: E_Mail type: varchar(80) TypeCode: 12
columnName: Fax_No type: varchar(30) TypeCode: 12
DBSYNCb type: varchar(100) TypeCode: 12
File_Format type: varchar(100) TypeCode: 12
columnName: Home_Page type: varchar(80) TypeCode: 12
dbsyncbusinessunits type: varchar(100) TypeCode: 12
columnName: Customer_Posting_Group type: varchar(20) TypeCode: 12
DBSynccustomer type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> DBSyncInvoice
columnName: Allow_Multiple_Posting_Groups type: varchar(5) TypeCode: 16
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncInvoice]' and
xtype='U')
create table [bc].[dbo].[DBSyncInvoice] (
)
DBSyncCustomer type: varchar(100) TypeCode: 12
columnName: Primary_Contact_No type: varchar(20) TypeCode: 12
columnName: Price_Calculation_Method type: varchar(100) TypeCode: 12
DBSyncCustomers type: varchar(100) TypeCode: 12
columnName: ContactName type: varchar(100) TypeCode: 12
columnName: Customer_Price_Group type: varchar(10) TypeCode: 12
DBSyncInvoice type: varchar(100) TypeCode: 12
columnName: Customer_Disc_Group type: varchar(20) TypeCode: 12
DBSyncInvoiceSalesLines type: varchar(100) TypeCode: 12
columnName: Allow_Line_Disc type: varchar(5) TypeCode: 16
columnName: Bill_to_Customer_No type: varchar(20) TypeCode: 12
DBSyncInvoiceLine type: varchar(100) TypeCode: 12
columnName: Invoice_Disc_Code type: varchar(20) TypeCode: 12
DBSyncItem type: varchar(100) TypeCode: 12
columnName: Prices_Including_VAT type: varchar(5) TypeCode: 16
DBSyncLocation type: varchar(100) TypeCode: 12
columnName: EORI_Number type: varchar(40) TypeCode: 12
DBSyncPaymentJournal type: varchar(100) TypeCode: 12
columnName: Prepayment_Percent type: varchar(100) TypeCode: 12
ExcelTemplateAgedAccountsPayable type: varchar(100) TypeCode: 12
columnName: Application_Method type: varchar(100) TypeCode: 12
columnName: GLN type: varchar(13) TypeCode: 12
ExcelTemplateAgedAccountsReceivable type: varchar(100) TypeCode: 12
columnName: Use_GLN_in_Electronic_Document type: varchar(5) TypeCode: 16
columnName: Partner_Type type: varchar(100) TypeCode: 12
ExcelTemplateBalanceSheet type: varchar(100) TypeCode: 12
columnName: Intrastat_Partner_Type type: varchar(100) TypeCode: 12
columnName: Copy_Sell_to_Addr_to_Qte_From type: varchar(100) TypeCode: 12
ExcelTemplateCashFlowStatement type: varchar(100) TypeCode: 12
columnName: Payment_Terms_Code type: varchar(10) TypeCode: 12
ExcelTemplateIncomeStatement type: varchar(100) TypeCode: 12
columnName: Payment_Method_Code type: varchar(10) TypeCode: 12
columnName: Tax_Identification_Type type: varchar(100) TypeCode: 12
columnName: Reminder_Terms_Code type: varchar(10) TypeCode: 12
ExcelTemplateRetainedEarnings type: varchar(100) TypeCode: 12
columnName: Fin_Charge_Terms_Code type: varchar(10) TypeCode: 12
columnName: Tax_Exemption_No type: varchar(30) TypeCode: 12
ExcelTemplateTrialBalance type: varchar(100) TypeCode: 12
columnName: Cash_Flow_Payment_Terms_Code type: varchar(10) TypeCode: 12
columnName: RFC_No type: varchar(13) TypeCode: 12
ExcelTemplateViewCompanyInformation type: varchar(100) TypeCode: 12
columnName: Print_Statements type: varchar(5) TypeCode: 16
Job_List type: varchar(100) TypeCode: 12
columnName: CURP_No type: varchar(18) TypeCode: 12
columnName: Last_Statement_No type: int TypeCode: 4
columnName: State_Inscription type: varchar(30) TypeCode: 12
Job_Planning_Lines type: varchar(100) TypeCode: 12
columnName: Block_Payment_Tolerance type: varchar(5) TypeCode: 16
Job_Task_Lines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DimensionSetEntries]','Dimension_Set_ID') is null alter
table [bc].[dbo].[DimensionSetEntries] add Dimension_Set_ID int
columnName: Registration_Number type: varchar(50) TypeCode: 12
columnName: Preferred_Bank_Account_Code type: varchar(20) TypeCode: 12
columnName: Bank_Communication type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DimensionSetEntries]','Dimension_Value_Code') is null alter
table [bc].[dbo].[DimensionSetEntries] add Dimension_Value_Code varchar(20)
Power_BI_Aged_Acc_Payable type: varchar(100) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: vendorId type: varchar(100)
TypeCode: 12
Power_BI_Aged_Acc_Receivable type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DimensionSetEntries]','Dimension_Name') is null alter table
[bc].[dbo].[DimensionSetEntries] add Dimension_Name varchar(30)
columnName: Check_Date_Format type: varchar(100) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: vendorNumber type: varchar(20)
TypeCode: 12
Power_BI_Aged_Inventory_Chart type: varchar(100) TypeCode: 12
columnName: Allow_Multiple_Posting_Groups type: varchar(5) TypeCode: 16
columnName: Check_Date_Separator type: varchar(100) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: name type: varchar(100)
TypeCode: 12
Power_BI_Job_Act_v_Budg_Cost type: varchar(100) TypeCode: 12
columnName: Exclude_from_Pmt_Practices type: varchar(5) TypeCode: 16
[ExcelTemplateAgedAccountsPayable] columnName: currencyCode type: varchar(10)
TypeCode: 12
Power_BI_Job_Act_v_Budg_Price type: varchar(100) TypeCode: 12
columnName: Ship_to_Code type: varchar(10) TypeCode: 12
columnName: Customer_Price_Group type: varchar(10) TypeCode: 12
Power_BI_Job_Profitability type: varchar(100) TypeCode: 12
columnName: Location_Code type: varchar(10) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: balanceDue type: varchar(100)
TypeCode: 12
columnName: Allow_Line_Disc type: varchar(5) TypeCode: 16
Power_BI_Sales_Pipeline type: varchar(100) TypeCode: 12
columnName: Combine_Shipments type: varchar(5) TypeCode: 16
[ExcelTemplateAgedAccountsPayable] columnName: currentAmount type: varchar(100)
TypeCode: 12
Power_BI_Top_5_Opportunities type: varchar(100) TypeCode: 12
columnName: Reserve type: varchar(100) TypeCode: 12
columnName: Invoice_Disc_Code type: varchar(20) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: period1Amount type: varchar(100)
TypeCode: 12
Power_BI_WorkDate_Calc type: varchar(100) TypeCode: 12
columnName: Shipping_Advice type: varchar(100) TypeCode: 12
TypeCode: 12
purchaseDocumentLines type: varchar(100) TypeCode: 12
TypeCode: 12
columnName: Shipment_Method_Code type: varchar(10) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: agedAsOfDate type: varchar(100)
TypeCode: 12
purchaseDocuments type: varchar(100) TypeCode: 12
columnName: Application_Method type: varchar(100) TypeCode: 12
columnName: Shipping_Agent_Code type: varchar(10) TypeCode: 12
[ExcelTemplateAgedAccountsPayable] columnName: periodLengthFilter type:
purchaseDocumentsworkflowPurchaseDocumentLines type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[DBSyncInvoice]
columnName: Shipping_Agent_Service_Code type: varchar(10) TypeCode: 12
columnName: Partner_Type type: varchar(100) TypeCode: 12
salesDocumentLines type: varchar(100) TypeCode: 12
columnName: Intrastat_Partner_Type type: varchar(100) TypeCode: 12
salesDocuments type: varchar(100) TypeCode: 12
columnName: Shipping_Time type: varchar(100) TypeCode: 12
columnName: Base_Calendar_Code type: varchar(10) TypeCode: 12
salesDocumentsworkflowSalesDocumentLines type: varchar(100) TypeCode: 12
columnName: Sell_to_Customer_No type: varchar(20) TypeCode: 12
workflowCustomers type: varchar(100) TypeCode: 12
columnName: Customized_Calendar type: varchar(100) TypeCode: 12
columnName: Sell_to_Customer_Name type: varchar(100) TypeCode: 12
columnName: Reminder_Terms_Code type: varchar(10) TypeCode: 12
columnName: ExpectedCustMoneyOwed type: varchar(100) TypeCode: 12
workflowGenJournalBatches type: varchar(100) TypeCode: 12
columnName: Fin_Charge_Terms_Code type: varchar(10) TypeCode: 12
columnName: TotalMoneyOwed type: varchar(100) TypeCode: 12
workflowGenJournalLines type: varchar(100) TypeCode: 12
columnName: Posting_Description type: varchar(100) TypeCode: 12
columnName: Cash_Flow_Payment_Terms_Code type: varchar(10) TypeCode: 12
columnName: CalcCreditLimitLCYExpendedPct type: varchar(100) TypeCode: 12
workflowItems type: varchar(100) TypeCode: 12
columnName: Sell_to_Address type: varchar(100) TypeCode: 12
workflowPurchaseDocumentLines type: varchar(100) TypeCode: 12
columnName: Sell_to_Address_2 type: varchar(50) TypeCode: 12
columnName: Balance_Due type: varchar(100) TypeCode: 12
columnName: Sell_to_City type: varchar(30) TypeCode: 12
workflowPurchaseDocuments type: varchar(100) TypeCode: 12
columnName: Print_Statements type: varchar(5) TypeCode: 16
columnName: Payments_LCY type: varchar(100) TypeCode: 12
columnName: Sell_to_County type: varchar(30) TypeCode: 12
workflowPurchaseDocumentsworkflowPurchaseDocumentLines type: varchar(100)
TypeCode: 12
columnName: Last_Statement_No type: int TypeCode: 4
columnName: CustomerMgt_AvgDaysToPay_No type: varchar(100) TypeCode: 12
columnName: Sell_to_Post_Code type: varchar(20) TypeCode: 12
workflowSalesDocumentLines type: varchar(100) TypeCode: 12
columnName: Block_Payment_Tolerance type: varchar(5) TypeCode: 16
columnName: Sell_to_Country_Region_Code type: varchar(10) TypeCode: 12
columnName: DaysPaidPastDueDate type: varchar(100) TypeCode: 12
workflowSalesDocuments type: varchar(100) TypeCode: 12
columnName: Preferred_Bank_Account_Code type: varchar(20) TypeCode: 12
columnName: Sell_to_Contact_No type: varchar(20) TypeCode: 12
columnName: AmountOnPostedInvoices type: varchar(100) TypeCode: 12
workflowSalesDocumentsworkflowSalesDocumentLines type: varchar(100)
TypeCode: 12
columnName: SellToPhoneNo type: varchar(100) TypeCode: 12
columnName: Bank_Communication type: varchar(100) TypeCode: 12
columnName: AmountOnCrMemo type: varchar(100) TypeCode: 12
columnName: SellToMobilePhoneNo type: varchar(100) TypeCode: 12
workflowVendors type: varchar(100) TypeCode: 12
columnName: AmountOnOutstandingInvoices type: varchar(100) TypeCode: 12
columnName: Check_Date_Format type: varchar(100) TypeCode: 12
workflowWebhookSubscriptions type: varchar(100) TypeCode: 12
columnName: SellToEmail type: varchar(100) TypeCode: 12
columnName: Check_Date_Separator type: varchar(100) TypeCode: 12
columnName: AmountOnOutstandingCrMemos type: varchar(100) TypeCode: 12
columnName: Sell_to_Contact type: varchar(100) TypeCode: 12
BankAccountLedgerEntries type: varchar(100) TypeCode: 12
columnName: Exclude_from_Pmt_Practices type: varchar(5) TypeCode: 16
columnName: Your_Reference type: varchar(35) TypeCode: 12
columnName: Totals type: varchar(100) TypeCode: 12
Cust_LedgerEntries type: varchar(100) TypeCode: 12
columnName: ShpfyOrderNo type: varchar(50) TypeCode: 12
columnName: CustInvDiscAmountLCY type: varchar(100) TypeCode: 12
DimensionSetEntries type: varchar(100) TypeCode: 12
FALedgerEntries type: varchar(100) TypeCode: 12
columnName: Combine_Shipments type: varchar(5) TypeCode: 16
G_LBudgetEntries type: varchar(100) TypeCode: 12
columnName: VAT_Reporting_Date type: varchar(100) TypeCode: 12
G_LEntries type: varchar(100) TypeCode: 12
columnName: Currency_Filter type: varchar(10) TypeCode: 12
columnName: Shipping_Advice type: varchar(100) TypeCode: 12
columnName: Incoming_Document_Entry_No type: int TypeCode: 4
ItemLedgerEntries type: varchar(100) TypeCode: 12
columnName: External_Document_No type: varchar(35) TypeCode: 12
JobLedgerEntries type: varchar(100) TypeCode: 12
columnName: Location_Code_Link type: varchar(100) TypeCode: 12
columnName: Campaign_No type: varchar(20) TypeCode: 12
Power_BI_Cust_Item_Ledg_Ent type: varchar(100) TypeCode: 12
Power_BI_Cust_Ledger_Entries type: varchar(100) TypeCode: 12
columnName: Assigned_User_ID type: varchar(50) TypeCode: 12
Power_BI_Customer_List type: varchar(100) TypeCode: 12
columnName: Base_Calendar_Code type: varchar(10) TypeCode: 12
columnName: Status type: varchar(100) TypeCode: 12
columnName: Customized_Calendar type: varchar(100) TypeCode: 12
Power_BI_GL_Amount_List type: varchar(100) TypeCode: 12
columnName: Job_Queue_Status type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateAgedAccountsReceivable
columnName: ExpectedCustMoneyOwed type: varchar(100) TypeCode: 12
[ExcelTemplateAgedAccountsReceivable]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] (
)
Power_BI_GL_BudgetedAmount type: varchar(100) TypeCode: 12
columnName: TotalMoneyOwed type: varchar(100) TypeCode: 12
Power_BI_Item_Purchase_List type: varchar(100) TypeCode: 12
columnName: CalcCreditLimitLCYExpendedPct type: varchar(100) TypeCode: 12
Power_BI_Item_Sales_List type: varchar(100) TypeCode: 12
Power_BI_Jobs_List type: varchar(100) TypeCode: 12
columnName: Payments_LCY type: varchar(100) TypeCode: 12
Power_BI_Purchase_Hdr_Vendor type: varchar(100) TypeCode: 12
columnName: CustomerMgt_AvgDaysToPay_No type: varchar(100) TypeCode: 12
Power_BI_Purchase_List type: varchar(100) TypeCode: 12
columnName: DaysPaidPastDueDate type: varchar(100) TypeCode: 12
Power_BI_Sales_Hdr_Cust type: varchar(100) TypeCode: 12
columnName: AmountOnPostedInvoices type: varchar(100) TypeCode: 12
columnName: WorkDescription type: varchar(100) TypeCode: 12
columnName: AmountOnCrMemo type: varchar(100) TypeCode: 12
Power_BI_Sales_List type: varchar(100) TypeCode: 12
columnName: AmountOnOutstandingInvoices type: varchar(100) TypeCode: 12
Power_BI_Top_Cust_Overview type: varchar(100) TypeCode: 12
columnName: AmountOnOutstandingCrMemos type: varchar(100) TypeCode: 12
Power_BI_Vend_Item_Ledg_Ent type: varchar(100) TypeCode: 12
columnName: Company_Bank_Account_Code type: varchar(20) TypeCode: 12
columnName: Totals type: varchar(100) TypeCode: 12
Power_BI_Vendor_Ledger_Entries type: varchar(100) TypeCode: 12
columnName: Shipment_Date type: varchar(100) TypeCode: 12
columnName: CustInvDiscAmountLCY type: varchar(100) TypeCode: 12
Power_BI_Vendor_List type: varchar(100) TypeCode: 12
columnName: Quote_No type: varchar(20) TypeCode: 12
Res_LedgerEntries type: varchar(100) TypeCode: 12
columnName: Currency_Filter type: varchar(10) TypeCode: 12
SegmentLines type: varchar(100) TypeCode: 12
ValueEntries type: varchar(100) TypeCode: 12
VendorLedgerEntries type: varchar(100) TypeCode: 12
columnName: EU_3_Party_Trade type: varchar(5) TypeCode: 16
[ExcelTemplateAgedAccountsReceivable] columnName: customerId type: varchar(100)
TypeCode: 12
columnName: SelectedPayments type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Entry_No') is null alter table
[bc].[dbo].[BankAccountLedgerEntries] add Entry_No int
[ExcelTemplateAgedAccountsReceivable] columnName: customerNumber type:
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Bank_Account_No') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Bank_Account_No varchar(20)
columnName: Shortcut_Dimension_1_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Document_Date') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Document_Date varchar(100)
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Document_No') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Document_No varchar(20)
[ExcelTemplateAgedAccountsReceivable] columnName: name type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Reason_Code') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Reason_Code varchar(10)
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Currency_Code') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Currency_Code varchar(10)
[ExcelTemplateAgedAccountsReceivable] columnName: currencyCode type:
columnName: Payment_Discount_Percent type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Debit_Amount') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add Debit_Amount varchar(100)
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Remaining_Amount') is null
alter table [bc].[dbo].[BankAccountLedgerEntries] add Remaining_Amount
varchar(100)
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Debit_Amount_LCY') is null
alter table [bc].[dbo].[BankAccountLedgerEntries] add Debit_Amount_LCY
varchar(100)
[ExcelTemplateAgedAccountsReceivable] columnName: balanceDue type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[BankAccountLedgerEntries]','Dimension_Set_ID') is null
alter table [bc].[dbo].[BankAccountLedgerEntries] add Dimension_Set_ID int
col_length('[bc].[dbo].[BankAccountLedgerEntries]','AuxiliaryIndex1') is null alter
table [bc].[dbo].[BankAccountLedgerEntries] add AuxiliaryIndex1 varchar(20)
[ExcelTemplateAgedAccountsReceivable] columnName: currentAmount type:
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','vendorId') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add vendorId
varchar(100)
columnName: Journal_Templ_Name type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','name') is null alter
table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add name varchar(100)
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','balanceDue') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add balanceDue
varchar(100)
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','period1Amount') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add period1Amount
varchar(100)
columnName: Direct_Debit_Mandate_ID type: varchar(35) TypeCode: 12
[ExcelTemplateAgedAccountsReceivable] columnName: period1Amount type:
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','period3Amount') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add period3Amount
varchar(100)
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsPayable]','periodLengthFilter') is
null alter table [bc].[dbo].[ExcelTemplateAgedAccountsPayable] add
periodLengthFilter varchar(10)
columnName: ShippingOptions type: varchar(100) TypeCode: 12
[ExcelTemplateAgedAccountsReceivable] columnName: agedAsOfDate type:
[ExcelTemplateAgedAccountsReceivable] columnName: periodLengthFilter type:
columnName: Ship_to_Name type: varchar(100) TypeCode: 12
columnName: Ship_to_Address type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Cust_LedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[Cust_LedgerEntries] add Entry_No int
col_length('[bc].[dbo].[Cust_LedgerEntries]','Customer_No') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Customer_No varchar(20)
columnName: Ship_to_Address_2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[Cust_LedgerEntries]','Due_Date') is null alter table [bc].
[dbo].[Cust_LedgerEntries] add Due_Date varchar(100)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Document_Date') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Document_Date varchar(100)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Document_No') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Document_No varchar(20)
columnName: Ship_to_City type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[Cust_LedgerEntries]','Source_Code') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Source_Code varchar(10)
col_length('[bc].[dbo].[Cust_LedgerEntries]','IC_Partner_Code') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add IC_Partner_Code varchar(20)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Currency_Code') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Currency_Code varchar(10)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Amount') is null alter table [bc].
[dbo].[Cust_LedgerEntries] add Amount varchar(100)
columnName: Ship_to_County type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[Cust_LedgerEntries]','Credit_Amount') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Credit_Amount varchar(100)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Amount_LCY') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add Amount_LCY varchar(100)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Credit_Amount_LCY') is null alter
table [bc].[dbo].[Cust_LedgerEntries] add Credit_Amount_LCY varchar(100)
col_length('[bc].[dbo].[Cust_LedgerEntries]','Original_Amt_LCY') is null alter
table [bc].[dbo].[Cust_LedgerEntries] add Original_Amt_LCY varchar(100)
columnName: Ship_to_Post_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Cust_LedgerEntries]','AuxiliaryIndex1') is null alter table
[bc].[dbo].[Cust_LedgerEntries] add AuxiliaryIndex1 varchar(20)
columnName: Ship_to_Country_Region_Code type: varchar(10) TypeCode: 12
columnName: Ship_to_UPS_Zone type: varchar(2) TypeCode: 12
columnName: Ship_to_Contact type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSYNCb]','Code') is null alter table [bc].[dbo].[DBSYNCb]
add Code varchar(20)
col_length('[bc].[dbo].[DBSYNCb]','Currency_Code') is null alter table [bc].[dbo].
[DBSYNCb] add Currency_Code varchar(10)
col_length('[bc].[dbo].[DBSYNCb]','Consolidate') is null alter table [bc].[dbo].
[DBSYNCb] add Consolidate varchar(5)
col_length('[bc].[dbo].[DBSYNCb]','Starting_Date') is null alter table [bc].[dbo].
[DBSYNCb] add Starting_Date varchar(100)
col_length('[bc].[dbo].[DBSYNCb]','Data_Source') is null alter table [bc].[dbo].
[DBSYNCb] add Data_Source varchar(100)
col_length('[bc].[dbo].[DBSYNCb]','Exch_Rate_Gains_Acc') is null alter table [bc].
[dbo].[DBSYNCb] add Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','No') is null alter table [bc].[dbo].
[Chart_of_Accounts] add No varchar(20)
columnName: Package_Tracking_No type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[DBSYNCb]','Comp_Exch_Rate_Gains_Acc') is null alter table
[bc].[dbo].[DBSYNCb] add Comp_Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','GIFI_Code') is null alter table [bc].
[dbo].[Chart_of_Accounts] add GIFI_Code varchar(10)
col_length('[bc].[dbo].[DBSYNCb]','Equity_Exch_Rate_Gains_Acc') is null alter table
[bc].[dbo].[DBSYNCb] add Equity_Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','Balance') is null alter table [bc].
[dbo].[Chart_of_Accounts] add Balance varchar(100)
col_length('[bc].[dbo].[DBSYNCb]','Residual_Account') is null alter table [bc].
[dbo].[DBSYNCb] add Residual_Account varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','Account_Category') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Account_Category varchar(100)
col_length('[bc].[dbo].[DBSYNCb]','Minority_Exch_Rate_Losses_Acc') is null alter
table [bc].[dbo].[DBSYNCb] add Minority_Exch_Rate_Losses_Acc varchar(20)
columnName: BillToOptions type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Account_Type') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Account_Type varchar(100)
col_length('[bc].[dbo].[DBSYNCb]','Company_Name') is null alter table [bc].[dbo].
[DBSYNCb] add Company_Name varchar(30)
columnName: Bill_to_Name type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Totaling') is null alter table [bc].
[dbo].[Chart_of_Accounts] add Totaling varchar(250)
col_length('[bc].[dbo].[DBSYNCb]','BC_Company_Name') is null alter table [bc].
[dbo].[DBSYNCb] add BC_Company_Name varchar(1024)
columnName: Bill_to_Address type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Gen_Bus_Posting_Group') is null alter
table [bc].[dbo].[Chart_of_Accounts] add Gen_Bus_Posting_Group varchar(20)
columnName: Bill_to_Address_2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','VAT_Bus_Posting_Group') is null alter
table [bc].[dbo].[Chart_of_Accounts] add VAT_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','Debit_Amount') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Debit_Amount varchar(100)
col_length('[bc].[dbo].[Chart_of_Accounts]','Balance_at_Date') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Balance_at_Date varchar(100)
columnName: Bill_to_City type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Add_Currency_Balance_at_Date') is null
alter table [bc].[dbo].[Chart_of_Accounts] add Add_Currency_Balance_at_Date
varchar(100)
columnName: Bill_to_County type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Consol_Debit_Acc') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Consol_Debit_Acc varchar(20)
col_length('[bc].[dbo].[Chart_of_Accounts]','Cost_Type_No') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Cost_Type_No varchar(20)
columnName: Bill_to_Post_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Chart_of_Accounts]','Default_IC_Partner_G_L_Acc_No') is
null alter table [bc].[dbo].[Chart_of_Accounts] add
Default_IC_Partner_G_L_Acc_No varchar(20)
columnName: Bill_to_Country_Region_Code type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> DBSyncInvoiceLine
col_length('[bc].[dbo].[Chart_of_Accounts]','No_2') is null alter table [bc].[dbo].
[Chart_of_Accounts] add No_2 varchar(20)
columnName: Bill_to_Contact_No type: varchar(20) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncInvoiceLine]'
and xtype='U')
create table [bc].[dbo].[DBSyncInvoiceLine] (
)
### <=> DBType --> SQLServer | TableName --> ExcelTemplateCashFlowStatement
col_length('[bc].[dbo].[Chart_of_Accounts]','Global_Dimension_1_Filter') is null
alter table [bc].[dbo].[Chart_of_Accounts] add Global_Dimension_1_Filter
varchar(20)
columnName: Bill_to_Contact type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','customerId') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add customerId
varchar(100)
col_length('[bc].[dbo].[Chart_of_Accounts]','Date_Filter') is null alter table
[bc].[dbo].[Chart_of_Accounts] add Date_Filter varchar(100)
[ExcelTemplateCashFlowStatement]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateCashFlowStatement] (
)
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','name') is null alter
table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add name varchar(100)
col_length('[bc].[dbo].[Chart_of_Accounts]','Dimension_Set_ID_Filter') is null
alter table [bc].[dbo].[Chart_of_Accounts] add Dimension_Set_ID_Filter
varchar(100)
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','balanceDue') is null
alter table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add balanceDue
varchar(100)
columnName: BillToContactPhoneNo type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','period1Amount') is
null alter table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add
period1Amount varchar(100)
columnName: BillToContactMobilePhoneNo type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateBalanceSheet
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','period3Amount') is
null alter table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add
period3Amount varchar(100)
[ExcelTemplateBalanceSheet]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateBalanceSheet] (
)
columnName: BillToContactEmail type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateAgedAccountsReceivable]','periodLengthFilter')
is null alter table [bc].[dbo].[ExcelTemplateAgedAccountsReceivable] add
periodLengthFilter varchar(10)
columnName: Transaction_Specification type: varchar(10) TypeCode: 12
columnName: Transaction_Type type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateViewCompanyInformation
columnName: Transport_Method type: varchar(10) TypeCode: 12
[ExcelTemplateViewCompanyInformation]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateViewCompanyInformation] (
)
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[DBSyncInvoiceLine]
columnName: Exit_Point type: varchar(10) TypeCode: 12
[ExcelTemplateCashFlowStatement] columnName: lineNumber type: int TypeCode: 4
[ExcelTemplateCashFlowStatement] columnName: display type: varchar(250)
TypeCode: 12
columnName: Area type: varchar(10) TypeCode: 12
columnName: Line_No type: int TypeCode: 4
[ExcelTemplateCashFlowStatement] columnName: netChange type: varchar(100)
TypeCode: 12
columnName: Type type: varchar(100) TypeCode: 12
columnName: FilteredTypeField type: varchar(100) TypeCode: 12
[ExcelTemplateCashFlowStatement] columnName: lineType type: varchar(30)
TypeCode: 12
columnName: SAT_Address_ID type: int TypeCode: 4
columnName: Item_Reference_No type: varchar(50) TypeCode: 12
[ExcelTemplateCashFlowStatement] columnName: indentation type: int TypeCode: 4
columnName: Transit_to_Location type: varchar(10) TypeCode: 12
columnName: ShpfyOrderNo type: varchar(50) TypeCode: 12
[ExcelTemplateCashFlowStatement] columnName: dateFilter type: varchar(100)
TypeCode: 12
columnName: Transport_Operators type: int TypeCode: 4
columnName: Transit_from_Date_Time type: datetime TypeCode: 93
columnName: IC_Partner_Ref_Type type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateRetainedEarnings
[ExcelTemplateRetainedEarnings]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateRetainedEarnings] (
)
columnName: Transit_Hours type: int TypeCode: 4
columnName: IC_Partner_Reference type: varchar(20) TypeCode: 12
[ExcelTemplateBalanceSheet] columnName: lineNumber type: int TypeCode: 4
columnName: Transit_Distance type: varchar(100) TypeCode: 12
[ExcelTemplateBalanceSheet] columnName: display type: varchar(250)
TypeCode: 12
columnName: Vehicle_Code type: varchar(20) TypeCode: 12
columnName: IC_Item_Reference type: varchar(50) TypeCode: 12
[ExcelTemplateViewCompanyInformation] columnName: Primary_Key type: varchar(10)
TypeCode: 12
[ExcelTemplateBalanceSheet] columnName: balance type: varchar(100)
TypeCode: 12
[ExcelTemplateViewCompanyInformation] columnName: DisplayName type: varchar(100)
TypeCode: 12
columnName: Trailer_1 type: varchar(20) TypeCode: 12
[ExcelTemplateViewCompanyInformation] columnName: Currency type: varchar(100)
TypeCode: 12
columnName: Variant_Code type: varchar(10) TypeCode: 12
columnName: Trailer_2 type: varchar(20) TypeCode: 12
[ExcelTemplateBalanceSheet] columnName: lineType type: varchar(30) TypeCode: 12
columnName: Substitution_Available type: varchar(5) TypeCode: 16
columnName: Control1310005 type: varchar(5) TypeCode: 16
columnName: Purchasing_Code type: varchar(10) TypeCode: 12
[ExcelTemplateBalanceSheet] columnName: indentation type: int TypeCode: 4
columnName: Nonstock type: varchar(5) TypeCode: 16
columnName: SAT_Customs_Regime type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ExcelTemplateIncomeStatement
[ExcelTemplateBalanceSheet] columnName: dateFilter type: varchar(100)
TypeCode: 12
[ExcelTemplateIncomeStatement]' and xtype='U')
create table [bc].[dbo].[ExcelTemplateIncomeStatement] (
)
columnName: SAT_Transfer_Reason type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateCashFlowStatement]','lineNumber') is null
alter table [bc].[dbo].[ExcelTemplateCashFlowStatement] add lineNumber int
[ExcelTemplateRetainedEarnings] columnName: lineNumber type: int TypeCode: 4
col_length('[bc].[dbo].[ExcelTemplateCashFlowStatement]','netChange') is null alter
table [bc].[dbo].[ExcelTemplateCashFlowStatement] add netChange varchar(100)
columnName: Insurer_Name type: varchar(50) TypeCode: 12
[ExcelTemplateRetainedEarnings] columnName: display type: varchar(250)
TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateCashFlowStatement]','indentation') is null
alter table [bc].[dbo].[ExcelTemplateCashFlowStatement] add indentation int
columnName: Insurer_Policy_Number type: varchar(30) TypeCode: 12
[ExcelTemplateRetainedEarnings] columnName: netChange type: varchar(100)
TypeCode: 12
[ExcelTemplateRetainedEarnings] columnName: lineType type: varchar(30)
TypeCode: 12
[ExcelTemplateRetainedEarnings] columnName: indentation type: int TypeCode: 4
[ExcelTemplateRetainedEarnings] columnName: dateFilter type: varchar(100)
TypeCode: 12
columnName: Description type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateViewCompanyInformation]','Primary_Key') is
null alter table [bc].[dbo].[ExcelTemplateViewCompanyInformation] add
Primary_Key varchar(10)
columnName: Medical_Insurer_Name type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateViewCompanyInformation]','Currency') is null
alter table [bc].[dbo].[ExcelTemplateViewCompanyInformation] add Currency
varchar(100)
columnName: Description_2 type: varchar(50) TypeCode: 12
columnName: Medical_Ins_Policy_Number type: varchar(30) TypeCode: 12
[ExcelTemplateIncomeStatement] columnName: lineNumber type: int TypeCode: 4
columnName: Drop_Shipment type: varchar(5) TypeCode: 16
columnName: Special_Order type: varchar(5) TypeCode: 16
[ExcelTemplateIncomeStatement] columnName: display type: varchar(250)
TypeCode: 12
columnName: SAT_Weight_Unit_Of_Measure type: varchar(10) TypeCode: 12
columnName: Return_Reason_Code type: varchar(10) TypeCode: 12
columnName: SAT_International_Trade_Term type: varchar(10) TypeCode: 12
[ExcelTemplateIncomeStatement] columnName: netChange type: varchar(100)
TypeCode: 12
columnName: Package_Tracking_No type: varchar(30) TypeCode: 12
columnName: Exchange_Rate_USD type: varchar(100) TypeCode: 12
[ExcelTemplateIncomeStatement] columnName: lineType type: varchar(30)
TypeCode: 12
[ExcelTemplateIncomeStatement] columnName: indentation type: int TypeCode: 4
columnName: Transit_to_Location_Link type: varchar(100) TypeCode: 12
columnName: Bin_Code type: varchar(20) TypeCode: 12
[ExcelTemplateIncomeStatement] columnName: dateFilter type: varchar(100)
TypeCode: 12
columnName: DBSyncInvoiceSalesLines type: varchar(100) TypeCode: 12
columnName: Control50 type: varchar(100) TypeCode: 12
columnName: Quantity type: varchar(100) TypeCode: 12
columnName: Qty_to_Assemble_to_Order type: varchar(100) TypeCode: 12
columnName: Reserved_Quantity type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> AccountantPortalActivityCues
columnName: Unit_of_Measure_Code type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues]' and xtype='U')
create table [bc].[dbo].[AccountantPortalActivityCues] (
)
columnName: Unit_of_Measure type: varchar(50) TypeCode: 12
columnName: Unit_Cost_LCY type: varchar(100) TypeCode: 12
columnName: SalesPriceExist type: varchar(5) TypeCode: 16
columnName: Unit_Price type: varchar(100) TypeCode: 12
columnName: Tax_Group_Code type: varchar(20) TypeCode: 12
columnName: Line_Discount_Percent type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> G_LBudgetEntries
columnName: Line_Amount type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[G_LBudgetEntries]'
and xtype='U')
create table [bc].[dbo].[G_LBudgetEntries] (
)
columnName: Amount_Including_VAT type: varchar(100) TypeCode: 12
columnName: Allocation_Account_No type: varchar(20) TypeCode: 12
columnName: SalesLineDiscExists type: varchar(5) TypeCode: 16
columnName: Line_Discount_Amount type: varchar(100) TypeCode: 12
columnName: Prepmt_Line_Amount type: varchar(100) TypeCode: 12
columnName: Prepmt_Amt_Inv type: varchar(100) TypeCode: 12
columnName: Allow_Invoice_Disc type: varchar(5) TypeCode: 16
columnName: Inv_Discount_Amount type: varchar(100) TypeCode: 12
columnName: Inv_Disc_Amount_to_Invoice type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateRetainedEarnings]','lineNumber') is null alter
table [bc].[dbo].[ExcelTemplateRetainedEarnings] add lineNumber int
columnName: Qty_to_Ship type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateRetainedEarnings]','netChange') is null alter
table [bc].[dbo].[ExcelTemplateRetainedEarnings] add netChange varchar(100)
columnName: Quantity_Shipped type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateRetainedEarnings]','indentation') is null
alter table [bc].[dbo].[ExcelTemplateRetainedEarnings] add indentation int
columnName: Qty_to_Invoice type: varchar(100) TypeCode: 12
columnName: Quantity_Invoiced type: varchar(100) TypeCode: 12
columnName: Prepmt_Amt_to_Deduct type: varchar(100) TypeCode: 12
columnName: Prepmt_Amt_Deducted type: varchar(100) TypeCode: 12
columnName: Allow_Item_Charge_Assignment type: varchar(5) TypeCode: 16
columnName: Qty_to_Assign type: varchar(100) TypeCode: 12
columnName: Item_Charge_Qty_to_Handle type: varchar(100) TypeCode: 12
columnName: Qty_Assigned type: varchar(100) TypeCode: 12
columnName: Requested_Delivery_Date type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateBalanceSheet]','lineNumber') is null alter
table [bc].[dbo].[ExcelTemplateBalanceSheet] add lineNumber int
[AccountantPortalActivityCues] columnName: Primary_Key type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[ExcelTemplateBalanceSheet]','balance') is null alter table
[bc].[dbo].[ExcelTemplateBalanceSheet] add balance varchar(100)
columnName: Promised_Delivery_Date type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverduePurchInvoiceAmount type:
col_length('[bc].[dbo].[ExcelTemplateBalanceSheet]','indentation') is null alter
table [bc].[dbo].[ExcelTemplateBalanceSheet] add indentation int
columnName: Planned_Delivery_Date type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverduePurchInvoiceAmountDecimal
type: varchar(100) TypeCode: 12
columnName: Planned_Shipment_Date type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverduePurchInvoiceStyle type:
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[G_LBudgetEntries]
[AccountantPortalActivityCues] columnName: CurrencySymbol type: varchar(100)
TypeCode: 12
columnName: Budget_Name type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverdueSalesInvoiceAmount type:
columnName: G_L_Account_No type: varchar(20) TypeCode: 12
columnName: Business_Unit_Code type: varchar(20) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverdueSalesInvoiceAmountDecimal
columnName: Date type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: OverdueSalesInvoiceStyle type:
columnName: Work_Type_Code type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: NonAppliedPaymentsAmount type:
columnName: Whse_Outstanding_Qty type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: NonAppliedPaymentsStyle type:
columnName: Whse_Outstanding_Qty_Base type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: PurchInvoicesDueNextWeekAmount
columnName: ATO_Whse_Outstanding_Qty type: varchar(100) TypeCode: 12
columnName: ATO_Whse_Outstd_Qty_Base type: varchar(100) TypeCode: 12
columnName: Outbound_Whse_Handling_Time type: varchar(100) TypeCode: 12
columnName: Blanket_Order_No type: varchar(20) TypeCode: 12
[AccountantPortalActivityCues] columnName: PurchInvoicesDueNextWeekStyle type:
columnName: Blanket_Order_Line_No type: int TypeCode: 4
[AccountantPortalActivityCues] columnName: SalesInvoicesDueNextWeekAmount
columnName: FA_Posting_Date type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: SalesInvoicesDueNextWeekStyle type:
columnName: Depr_until_FA_Posting_Date type: varchar(5) TypeCode: 16
[AccountantPortalActivityCues] columnName: OngoingPurchaseInvoicesAmount type:
columnName: Depreciation_Book_Code type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: OngoingPurchaseInvoicesStyle type:
columnName: Use_Duplication_List type: varchar(5) TypeCode: 16
[AccountantPortalActivityCues] columnName: OngoingSalesInvoicesAmount type:
columnName: Duplicate_in_Depreciation_Book type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: OngoingSalesInvoicesStyle type:
columnName: Appl_from_Item_Entry type: int TypeCode: 4
[AccountantPortalActivityCues] columnName: SalesThisMonthAmount type:
columnName: Appl_to_Item_Entry type: int TypeCode: 4
[AccountantPortalActivityCues] columnName: SalesThisMonthStyle type:
columnName: Deferral_Code type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: Top10CustomerSalesYTDAmount type:
[AccountantPortalActivityCues] columnName: Top10CustomerSalesYTDStyle type:
col_length('[bc].[dbo].[ExcelTemplateIncomeStatement]','lineNumber') is null alter
table [bc].[dbo].[ExcelTemplateIncomeStatement] add lineNumber int
col_length('[bc].[dbo].[ExcelTemplateIncomeStatement]','netChange') is null alter
table [bc].[dbo].[ExcelTemplateIncomeStatement] add netChange varchar(100)
[AccountantPortalActivityCues] columnName: AverageCollectionDaysAmount type:
col_length('[bc].[dbo].[ExcelTemplateIncomeStatement]','indentation') is null alter
table [bc].[dbo].[ExcelTemplateIncomeStatement] add indentation int
[AccountantPortalActivityCues] columnName: AverageCollectionDaysStyle type:
columnName: ShortcutDimCode3 type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: OngoingSalesQuotesAmount type:
### <=> DBType --> SQLServer | TableName --> InvoiceReminder
if not exists (select * from sysobjects where name='[bc].[dbo].[InvoiceReminder]'
and xtype='U')
create table [bc].[dbo].[InvoiceReminder] (
)
[AccountantPortalActivityCues] columnName: OngoingSalesQuotesStyle type:
[AccountantPortalActivityCues] columnName: OngoingSalesOrdersAmount type:
[AccountantPortalActivityCues] columnName: OngoingSalesOrdersStyle type:
[AccountantPortalActivityCues] columnName: RequeststoApproveAmount type:
[AccountantPortalActivityCues] columnName: RequeststoApproveStyle type:
columnName: Gross_Weight type: varchar(100) TypeCode: 12
columnName: Net_Weight type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[G_LBudgetEntries]','Entry_No') is null alter table [bc].
[dbo].[G_LBudgetEntries] add Entry_No int
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[InvoiceReminder]
columnName: InvoiceId type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: PurchaseOrdersAmount type:
col_length('[bc].[dbo].[G_LBudgetEntries]','G_L_Account_No') is null alter table
[bc].[dbo].[G_LBudgetEntries] add G_L_Account_No varchar(20)
columnName: Unit_Volume type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[G_LBudgetEntries]','Date') is null alter table [bc].[dbo].
[G_LBudgetEntries] add Date varchar(100)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[InvoiceReminder]
columnName: Message type: varchar(250) TypeCode: 12
columnName: Units_per_Parcel type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: PurchaseOrdersStyle type:
col_length('[bc].[dbo].[G_LBudgetEntries]','Dimension_Set_ID') is null alter table
[bc].[dbo].[G_LBudgetEntries] add Dimension_Set_ID int
columnName: Retention_Attached_to_Line_No type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> InvoiceDocument
[AccountantPortalActivityCues] columnName: SalesInvPendDocExchangeAmount type:
columnName: Retention_VAT_Percent type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[InvoiceDocument]'
and xtype='U')
create table [bc].[dbo].[InvoiceDocument] (
)
[AccountantPortalActivityCues] columnName: SalesInvPendDocExchangeStyle type:
columnName: Custom_Transit_Number type: varchar(30) TypeCode: 12
[AccountantPortalActivityCues] columnName: SalesCrMPendDocExchangeAmount type:
columnName: SAT_Customs_Document_Type type: varchar(10) TypeCode: 12
[AccountantPortalActivityCues] columnName: SalesCrMPendDocExchangeStyle type:
columnName: Attached_to_Line_No type: int TypeCode: 4
columnName: Attached_Lines_Count type: int TypeCode: 4
[AccountantPortalActivityCues] columnName: MyIncomingDocumentsAmount type:
columnName: TotalSalesLine_Line_Amount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[InvoiceReminder]','InvoiceId') is null alter table [bc].
[dbo].[InvoiceReminder] add InvoiceId varchar(100)
[AccountantPortalActivityCues] columnName: MyIncomingDocumentsStyle type:
### <=> DBType --> SQLServer | TableName --> DBSyncPaymentJournal
[AccountantPortalActivityCues] columnName: IncDocAwaitingVerifAmount type:
[DBSyncPaymentJournal]' and xtype='U')
create table [bc].[dbo].[DBSyncPaymentJournal] (
)
columnName: Invoice_Discount_Amount type: varchar(100) TypeCode: 12
columnName: Invoice_Disc_Pct type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: IncDocAwaitingVerifStyle type:
columnName: Total_Amount_Excl_VAT type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: ContactNameAmount type: varchar(100)
TypeCode: 12
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[InvoiceDocument]
columnName: InvoiceId type: varchar(100) TypeCode: 12
columnName: Total_VAT_Amount type: varchar(100) TypeCode: 12
[AccountantPortalActivityCues] columnName: ContactNameStyle type: varchar(100)
TypeCode: 12
columnName: Base64 type: varchar(100) TypeCode: 12
columnName: Total_Amount_Incl_VAT type: varchar(100) TypeCode: 12
columnName: Binary type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ItemSalesByCustomer
[ItemSalesByCustomer]' and xtype='U')
create table [bc].[dbo].[ItemSalesByCustomer] (
)
### <=> DBType --> SQLServer | TableName --> FALedgerEntries
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[DBSyncPaymentJournal]
columnName: Journal_Template_Name type: varchar(10) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[FALedgerEntries]'
and xtype='U')
create table [bc].[dbo].[FALedgerEntries] (
)
columnName: Journal_Batch_Name type: varchar(10) TypeCode: 12
columnName: CurrentJnlBatchName type: varchar(100) TypeCode: 12
columnName: GenJnlBatchApprovalStatus type: varchar(100) TypeCode: 12
columnName: Invoice_Received_Date type: varchar(100) TypeCode: 12
columnName: Incoming_Document_Entry_No type: int TypeCode: 4
columnName: External_Document_No type: varchar(35) TypeCode: 12
columnName: Applies_to_Ext_Doc_No type: varchar(35) TypeCode: 12
columnName: Account_Type type: varchar(100) TypeCode: 12
columnName: Account_No type: varchar(20) TypeCode: 12
columnName: Recipient_Bank_Account type: varchar(20) TypeCode: 12
columnName: Message_to_Recipient type: varchar(140) TypeCode: 12
columnName: GenJnlLineApprovalStatus type: varchar(100) TypeCode: 12
columnName: DIOT_Type_of_Operation type: varchar(100) TypeCode: 12
columnName: Salespers_Purch_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[InvoiceDocument]','InvoiceId') is null alter table [bc].
[dbo].[InvoiceDocument] add InvoiceId varchar(100)
col_length('[bc].[dbo].[InvoiceDocument]','Binary') is null alter table [bc].[dbo].
[InvoiceDocument] add Binary varchar(100)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[ItemSalesByCustomer]
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[FALedgerEntries]
columnName: Item_No type: varchar(20) TypeCode: 12
columnName: Posting_Group type: varchar(20) TypeCode: 12
columnName: G_L_Entry_No type: int TypeCode: 4
columnName: Item_Ledger_Entry_Quantity type: varchar(100) TypeCode: 12
columnName: FA_No type: varchar(20) TypeCode: 12
columnName: Allocation_Account_No type: varchar(20) TypeCode: 12
columnName: CustomerNo type: varchar(20) TypeCode: 12
columnName: FA_Class_Code type: varchar(10) TypeCode: 12
columnName: FA_Subclass_Code type: varchar(10) TypeCode: 12
columnName: Payment_Reference type: varchar(50) TypeCode: 12
columnName: Creditor_No type: varchar(20) TypeCode: 12
columnName: FA_Posting_Date type: varchar(100) TypeCode: 12
columnName: FA_Posting_Category type: varchar(4) TypeCode: 12
columnName: FA_Posting_Type type: varchar(4) TypeCode: 12
columnName: FA_Location_Code type: varchar(10) TypeCode: 12
columnName: VAT_Amount type: varchar(100) TypeCode: 12
columnName: Depreciation_Book_Code type: varchar(10) TypeCode: 12
columnName: VAT_Difference type: varchar(100) TypeCode: 12
columnName: Bal_VAT_Amount type: varchar(100) TypeCode: 12
columnName: Bal_VAT_Difference type: varchar(100) TypeCode: 12
columnName: Bal_Account_Type type: varchar(100) TypeCode: 12
columnName: Bal_Account_No type: varchar(20) TypeCode: 12
columnName: Bal_Gen_Posting_Type type: varchar(100) TypeCode: 12
columnName: Bal_Gen_Bus_Posting_Group type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> G_LEntries
columnName: Bal_Gen_Prod_Posting_Group type: varchar(20) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[G_LEntries]' and
xtype='U')
create table [bc].[dbo].[G_LEntries] (
)
columnName: FA_Description type: varchar(100) TypeCode: 12
columnName: Bal_VAT_Bus_Posting_Group type: varchar(20) TypeCode: 12
columnName: Bal_VAT_Prod_Posting_Group type: varchar(20) TypeCode: 12
columnName: Applied_Yes_No type: varchar(5) TypeCode: 16
columnName: Applies_to_Doc_Type type: varchar(100) TypeCode: 12
columnName: AppliesToDocNo type: varchar(20) TypeCode: 12
columnName: Applies_to_ID type: varchar(50) TypeCode: 12
columnName: GetAppliesToDocDueDate type: varchar(100) TypeCode: 12
columnName: Bank_Payment_Type type: varchar(100) TypeCode: 12
columnName: Foreign_Exchange_Indicator type: varchar(100) TypeCode: 12
columnName: Foreign_Exchange_Ref_Indicator type: varchar(100)
TypeCode: 12
columnName: Foreign_Exchange_Reference type: varchar(20) TypeCode: 12
columnName: Origin_DFI_ID_Qualifier type: varchar(100) TypeCode: 12
columnName: Receiv_DFI_ID_Qualifier type: varchar(100) TypeCode: 12
columnName: Transaction_Type_Code type: varchar(100) TypeCode: 12
columnName: Gateway_Operator_OFAC_Scr_Inc type: varchar(100) TypeCode: 12
columnName: Secondary_OFAC_Scr_Indicator type: varchar(100) TypeCode: 12
columnName: Transaction_Code type: varchar(3) TypeCode: 12
columnName: Company_Entry_Description type: varchar(10) TypeCode: 12
columnName: Payment_Related_Information_1 type: varchar(80) TypeCode: 12
columnName: Payment_Related_Information_2 type: varchar(52) TypeCode: 12
columnName: Check_Printed type: varchar(5) TypeCode: 16
columnName: Source_Type type: varchar(100) TypeCode: 12
columnName: Source_No type: varchar(20) TypeCode: 12
columnName: CommentField type: varchar(250) TypeCode: 12
columnName: Exported_to_Payment_File type: varchar(5) TypeCode: 16
columnName: TotalExportedAmount type: varchar(100) TypeCode: 12
columnName: Has_Payment_Export_Error type: varchar(5) TypeCode: 16
columnName: Job_Queue_Status type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[G_LEntries]
columnName: G_L_Account_No type: varchar(20) TypeCode: 12
columnName: Remit_to_Code type: varchar(20) TypeCode: 12
columnName: NumberOfJournalRecords type: int TypeCode: 4
columnName: AccName type: varchar(100) TypeCode: 12
columnName: Job_No type: varchar(20) TypeCode: 12
columnName: BalAccName type: varchar(100) TypeCode: 12
columnName: Business_Unit_Code type: varchar(20) TypeCode: 12
columnName: Balance type: varchar(100) TypeCode: 12
columnName: TotalBalance type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ItemSalesByCustomer]','Entry_No') is null alter table [bc].
[dbo].[ItemSalesByCustomer] add Entry_No int
col_length('[bc].[dbo].[ItemSalesByCustomer]','Posting_Date') is null alter table
[bc].[dbo].[ItemSalesByCustomer] add Posting_Date varchar(100)
col_length('[bc].[dbo].[ItemSalesByCustomer]','Item_Ledger_Entry_Quantity') is null
alter table [bc].[dbo].[ItemSalesByCustomer] add Item_Ledger_Entry_Quantity
varchar(100)
col_length('[bc].[dbo].[ItemSalesByCustomer]','CustomerNo') is null alter table
[bc].[dbo].[ItemSalesByCustomer] add CustomerNo varchar(20)
col_length('[bc].[dbo].[ItemSalesByCustomer]','Description') is null alter table
[bc].[dbo].[ItemSalesByCustomer] add Description varchar(100)
col_length('[bc].[dbo].[ItemSalesByCustomer]','AuxiliaryIndex1') is null alter
table [bc].[dbo].[ItemSalesByCustomer] add AuxiliaryIndex1 varchar(20)
columnName: Use_Tax type: varchar(5) TypeCode: 16
columnName: VAT_Amount type: varchar(100) TypeCode: 12
columnName: Additional_Currency_Amount type: varchar(100) TypeCode: 12
columnName: Add_Currency_Debit_Amount type: varchar(100) TypeCode: 12
columnName: Add_Currency_Credit_Amount type: varchar(100) TypeCode: 12
columnName: G_L_Account_Name type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ItemSalesAndProfit
[ItemSalesAndProfit]' and xtype='U')
create table [bc].[dbo].[ItemSalesAndProfit] (
)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[ItemSalesAndProfit]
columnName: Item_Disc_Group type: varchar(20) TypeCode: 12
columnName: Item_Tracking_Code type: varchar(10) TypeCode: 12
columnName: Profit type: varchar(100) TypeCode: 12
columnName: Scrap type: varchar(100) TypeCode: 12
columnName: Sales_Unit_of_Measure type: varchar(10) TypeCode: 12
columnName: Standard_Cost type: varchar(100) TypeCode: 12
columnName: Unit_Cost type: varchar(100) TypeCode: 12
columnName: Vendor_No type: varchar(20) TypeCode: 12
columnName: Purch_Unit_of_Measure type: varchar(10) TypeCode: 12
columnName: COGS_LCY type: varchar(100) TypeCode: 12
columnName: Inventory type: varchar(100) TypeCode: 12
columnName: Net_Change type: varchar(100) TypeCode: 12
columnName: Net_Invoiced_Qty type: varchar(100) TypeCode: 12
columnName: Purchases_LCY type: varchar(100) TypeCode: 12
columnName: Purchases_Qty type: varchar(100) TypeCode: 12
columnName: Sales_LCY type: varchar(100) TypeCode: 12
columnName: Sales_Qty type: varchar(100) TypeCode: 12
columnName: VendorName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalActivityCues]','Primary_Key') is null alter
table [bc].[dbo].[AccountantPortalActivityCues] add Primary_Key varchar(10)
col_length('[bc].[dbo].
[AccountantPortalActivityCues]','OverduePurchInvoiceAmountDecimal') is null alter
table [bc].[dbo].[AccountantPortalActivityCues] add
OverduePurchInvoiceAmountDecimal varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','CurrencySymbol') is null
alter table [bc].[dbo].[AccountantPortalActivityCues] add CurrencySymbol
varchar(100)
[AccountantPortalActivityCues]','OverdueSalesInvoiceAmountDecimal') is null alter
OverdueSalesInvoiceAmountDecimal varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','NonAppliedPaymentsAmount')
is null alter table [bc].[dbo].[AccountantPortalActivityCues] add
NonAppliedPaymentsAmount varchar(100)
[AccountantPortalActivityCues]','PurchInvoicesDueNextWeekAmount') is null alter
PurchInvoicesDueNextWeekAmount varchar(100)
[AccountantPortalActivityCues]','SalesInvoicesDueNextWeekAmount') is null alter
SalesInvoicesDueNextWeekAmount varchar(100)
[AccountantPortalActivityCues]','OngoingPurchaseInvoicesAmount') is null alter
OngoingPurchaseInvoicesAmount varchar(100)
[AccountantPortalActivityCues]','OngoingSalesInvoicesAmount') is null alter table
[bc].[dbo].[AccountantPortalActivityCues] add OngoingSalesInvoicesAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','SalesThisMonthAmount') is
null alter table [bc].[dbo].[AccountantPortalActivityCues] add
SalesThisMonthAmount varchar(100)
[AccountantPortalActivityCues]','Top10CustomerSalesYTDAmount') is null alter table
[bc].[dbo].[AccountantPortalActivityCues] add Top10CustomerSalesYTDAmount
varchar(100)
[AccountantPortalActivityCues]','AverageCollectionDaysAmount') is null alter table
[bc].[dbo].[AccountantPortalActivityCues] add AverageCollectionDaysAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','OngoingSalesQuotesAmount')
OngoingSalesQuotesAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','OngoingSalesOrdersAmount')
OngoingSalesOrdersAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','RequeststoApproveAmount')
RequeststoApproveAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','PurchaseOrdersAmount') is
null alter table [bc].[dbo].[AccountantPortalActivityCues] add
PurchaseOrdersAmount varchar(100)
[AccountantPortalActivityCues]','SalesInvPendDocExchangeAmount') is null alter
SalesInvPendDocExchangeAmount varchar(100)
[AccountantPortalActivityCues]','SalesCrMPendDocExchangeAmount') is null alter
SalesCrMPendDocExchangeAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','MyIncomingDocumentsAmount')
MyIncomingDocumentsAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','IncDocAwaitingVerifAmount')
IncDocAwaitingVerifAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalActivityCues]','ContactNameAmount') is null
alter table [bc].[dbo].[AccountantPortalActivityCues] add ContactNameAmount
varchar(100)
col_length('[bc].[dbo].[FALedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[FALedgerEntries] add Entry_No int
col_length('[bc].[dbo].[FALedgerEntries]','FA_No') is null alter table [bc].[dbo].
[FALedgerEntries] add FA_No varchar(20)
col_length('[bc].[dbo].[FALedgerEntries]','FA_Subclass_Code') is null alter table
[bc].[dbo].[FALedgerEntries] add FA_Subclass_Code varchar(10)
col_length('[bc].[dbo].[FALedgerEntries]','FA_Posting_Category') is null alter
table [bc].[dbo].[FALedgerEntries] add FA_Posting_Category varchar(4)
col_length('[bc].[dbo].[FALedgerEntries]','FA_Location_Code') is null alter table
[bc].[dbo].[FALedgerEntries] add FA_Location_Code varchar(10)
col_length('[bc].[dbo].[FALedgerEntries]','Posting_Date') is null alter table [bc].
[dbo].[FALedgerEntries] add Posting_Date varchar(100)
col_length('[bc].[dbo].[FALedgerEntries]','Document_Type') is null alter table
[bc].[dbo].[FALedgerEntries] add Document_Type varchar(4)
col_length('[bc].[dbo].[FALedgerEntries]','Gen_Bus_Posting_Group') is null alter
table [bc].[dbo].[FALedgerEntries] add Gen_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[FALedgerEntries]','Location_Code') is null alter table
[bc].[dbo].[FALedgerEntries] add Location_Code varchar(10)
col_length('[bc].[dbo].[FALedgerEntries]','Reason_Code') is null alter table [bc].
[dbo].[FALedgerEntries] add Reason_Code varchar(10)
col_length('[bc].[dbo].[FALedgerEntries]','Dimension_Set_ID') is null alter table
[bc].[dbo].[FALedgerEntries] add Dimension_Set_ID int
col_length('[bc].[dbo].[FALedgerEntries]','AuxiliaryIndex1') is null alter table
[bc].[dbo].[FALedgerEntries] add AuxiliaryIndex1 varchar(20)
### <=> DBType --> SQLServer | TableName --> Job_List
if not exists (select * from sysobjects where name='[bc].[dbo].[Job_List]' and
xtype='U')
create table [bc].[dbo].[Job_List] (
)
### <=> DBType --> SQLServer | TableName --> ItemLedgerEntries
if not exists (select * from sysobjects where name='[bc].[dbo].[ItemLedgerEntries]'
and xtype='U')
create table [bc].[dbo].[ItemLedgerEntries] (
)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[Job_List] columnName:
No type: varchar(20) TypeCode: 12
Description type: varchar(100) TypeCode: 12
Bill_to_Customer_No type: varchar(20) TypeCode: 12
Status type: varchar(100) TypeCode: 12
Person_Responsible type: varchar(20) TypeCode: 12
Next_Invoice_Date type: varchar(100) TypeCode: 12
Job_Posting_Group type: varchar(20) TypeCode: 12
Search_Description type: varchar(100) TypeCode: 12
Percent_of_Overdue_Planning_Lines type: varchar(100) TypeCode: 12
Percent_Completed type: varchar(100) TypeCode: 12
Percent_Invoiced type: varchar(100) TypeCode: 12
Project_Manager type: varchar(50) TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[ItemLedgerEntries]
columnName: Entry_Type type: varchar(4) TypeCode: 12
columnName: Item_Reference_No type: varchar(50) TypeCode: 12
columnName: Lot_No type: varchar(50) TypeCode: 12
columnName: Item_Category_Code type: varchar(20) TypeCode: 12
columnName: Expiration_Date type: varchar(100) TypeCode: 12
columnName: Warranty_Date type: varchar(100) TypeCode: 12
columnName: Job_Task_No type: varchar(20) TypeCode: 12
columnName: Qty_per_Unit_of_Measure type: varchar(100) TypeCode: 12
columnName: Remaining_Quantity type: varchar(100) TypeCode: 12
columnName: Invoiced_Quantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','Name') is null alter table [bc].[dbo].[Company]
add Name varchar(30)
columnName: Cost_Amount_Expected type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','Evaluation_Company') is null alter table [bc].
[dbo].[Company] add Evaluation_Company varchar(5)
columnName: Cost_Amount_Actual type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','Id') is null alter table [bc].[dbo].[Company]
add Id varchar(100)
col_length('[bc].[dbo].[Company]','SystemCreatedAt') is null alter table [bc].
[dbo].[Company] add SystemCreatedAt datetime
columnName: Cost_Amount_Non_Invtbl type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','SystemModifiedAt') is null alter table [bc].
[dbo].[Company] add SystemModifiedAt datetime
columnName: Purchase_Amount_Expected type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','System_Indicator') is null alter table [bc].
[dbo].[Company] add System_Indicator varchar(100)
col_length('[bc].[dbo].[Company]','AccountantPortalActivityCues') is null alter
table [bc].[dbo].[Company] add AccountantPortalActivityCues varchar(100)
columnName: Purchase_Amount_Actual type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','AccountantPortalUserTasks') is null alter table
[bc].[dbo].[Company] add AccountantPortalUserTasks varchar(100)
columnName: Sales_Amount_Expected type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','InvoiceDocument') is null alter table [bc].
[dbo].[Company] add InvoiceDocument varchar(100)
col_length('[bc].[dbo].[Company]','powerbifinance') is null alter table [bc].[dbo].
[Company] add powerbifinance varchar(100)
columnName: Sales_Amount_Actual type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','ItemSalesAndProfit') is null alter table [bc].
[dbo].[Company] add ItemSalesAndProfit varchar(100)
col_length('[bc].[dbo].[Company]','SalesDashboard') is null alter table [bc].[dbo].
[Company] add SalesDashboard varchar(100)
col_length('[bc].[dbo].[Company]','SalesOrdersBySalesPerson') is null alter table
[bc].[dbo].[Company] add SalesOrdersBySalesPerson varchar(100)
col_length('[bc].[dbo].[Company]','Chart_of_Accounts') is null alter table [bc].
[dbo].[Company] add Chart_of_Accounts varchar(100)
columnName: Item_Description type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Company]','DBSYNCb') is null alter table [bc].[dbo].
[Company] add DBSYNCb varchar(100)
col_length('[bc].[dbo].[Company]','DBSynccustomer') is null alter table [bc].[dbo].
[Company] add DBSynccustomer varchar(100)
col_length('[bc].[dbo].[Company]','DBSyncCustomers') is null alter table [bc].
[dbo].[Company] add DBSyncCustomers varchar(100)
col_length('[bc].[dbo].[Company]','DBSyncInvoiceSalesLines') is null alter table
[bc].[dbo].[Company] add DBSyncInvoiceSalesLines varchar(100)
col_length('[bc].[dbo].[Company]','DBSyncItem') is null alter table [bc].[dbo].
[Company] add DBSyncItem varchar(100)
col_length('[bc].[dbo].[Company]','DBSyncPaymentJournal') is null alter table [bc].
[dbo].[Company] add DBSyncPaymentJournal varchar(100)
col_length('[bc].[dbo].[Company]','ExcelTemplateAgedAccountsReceivable') is null
alter table [bc].[dbo].[Company] add ExcelTemplateAgedAccountsReceivable
varchar(100)
col_length('[bc].[dbo].[Company]','ExcelTemplateCashFlowStatement') is null alter
table [bc].[dbo].[Company] add ExcelTemplateCashFlowStatement varchar(100)
col_length('[bc].[dbo].[Company]','ExcelTemplateRetainedEarnings') is null alter
table [bc].[dbo].[Company] add ExcelTemplateRetainedEarnings varchar(100)
col_length('[bc].[dbo].[Company]','ExcelTemplateViewCompanyInformation') is null
alter table [bc].[dbo].[Company] add ExcelTemplateViewCompanyInformation
varchar(100)
col_length('[bc].[dbo].[Company]','Job_Planning_Lines') is null alter table [bc].
[dbo].[Company] add Job_Planning_Lines varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Aged_Acc_Payable') is null alter table
[bc].[dbo].[Company] add Power_BI_Aged_Acc_Payable varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Aged_Inventory_Chart') is null alter
table [bc].[dbo].[Company] add Power_BI_Aged_Inventory_Chart varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Job_Act_v_Budg_Price') is null alter
table [bc].[dbo].[Company] add Power_BI_Job_Act_v_Budg_Price varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Sales_Pipeline') is null alter table
[bc].[dbo].[Company] add Power_BI_Sales_Pipeline varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_WorkDate_Calc') is null alter table
[bc].[dbo].[Company] add Power_BI_WorkDate_Calc varchar(100)
col_length('[bc].[dbo].[Company]','purchaseDocuments') is null alter table [bc].
[dbo].[Company] add purchaseDocuments varchar(100)
col_length('[bc].[dbo].[Company]','salesDocumentLines') is null alter table [bc].
[dbo].[Company] add salesDocumentLines varchar(100)
col_length('[bc].[dbo].[Company]','salesDocuments') is null alter table [bc].[dbo].
[Company] add salesDocuments varchar(100)
col_length('[bc].[dbo].[Company]','workflowCustomers') is null alter table [bc].
[dbo].[Company] add workflowCustomers varchar(100)
col_length('[bc].[dbo].[Company]','workflowGenJournalLines') is null alter table
[bc].[dbo].[Company] add workflowGenJournalLines varchar(100)
col_length('[bc].[dbo].[Company]','workflowPurchaseDocumentLines') is null alter
table [bc].[dbo].[Company] add workflowPurchaseDocumentLines varchar(100)
[Company]','workflowPurchaseDocumentsworkflowPurchaseDocumentLines') is null alter
table [bc].[dbo].[Company] add
workflowPurchaseDocumentsworkflowPurchaseDocumentLines varchar(100)
col_length('[bc].[dbo].[Company]','workflowSalesDocuments') is null alter table
[bc].[dbo].[Company] add workflowSalesDocuments varchar(100)
col_length('[bc].[dbo].[Company]','workflowVendors') is null alter table [bc].
[dbo].[Company] add workflowVendors varchar(100)
col_length('[bc].[dbo].[Company]','BankAccountLedgerEntries') is null alter table
[bc].[dbo].[Company] add BankAccountLedgerEntries varchar(100)
col_length('[bc].[dbo].[Company]','DimensionSetEntries') is null alter table [bc].
[dbo].[Company] add DimensionSetEntries varchar(100)
col_length('[bc].[dbo].[Company]','G_LBudgetEntries') is null alter table [bc].
[dbo].[Company] add G_LBudgetEntries varchar(100)
col_length('[bc].[dbo].[Company]','ItemLedgerEntries') is null alter table [bc].
[dbo].[Company] add ItemLedgerEntries varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Cust_Item_Ledg_Ent') is null alter
table [bc].[dbo].[Company] add Power_BI_Cust_Item_Ledg_Ent varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Customer_List') is null alter table
[bc].[dbo].[Company] add Power_BI_Customer_List varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_GL_BudgetedAmount') is null alter table
[bc].[dbo].[Company] add Power_BI_GL_BudgetedAmount varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Item_Sales_List') is null alter table
[bc].[dbo].[Company] add Power_BI_Item_Sales_List varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Purchase_Hdr_Vendor') is null alter
table [bc].[dbo].[Company] add Power_BI_Purchase_Hdr_Vendor varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Sales_Hdr_Cust') is null alter table
[bc].[dbo].[Company] add Power_BI_Sales_Hdr_Cust varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Top_Cust_Overview') is null alter table
[bc].[dbo].[Company] add Power_BI_Top_Cust_Overview varchar(100)
col_length('[bc].[dbo].[Company]','Power_BI_Vendor_Ledger_Entries') is null alter
table [bc].[dbo].[Company] add Power_BI_Vendor_Ledger_Entries varchar(100)
col_length('[bc].[dbo].[Company]','Res_LedgerEntries') is null alter table [bc].
[dbo].[Company] add Res_LedgerEntries varchar(100)
col_length('[bc].[dbo].[Company]','ValueEntries') is null alter table [bc].[dbo].
[Company] add ValueEntries varchar(100)
col_length('[bc].[dbo].[G_LEntries]','Entry_No') is null alter table [bc].[dbo].
[G_LEntries] add Entry_No int
col_length('[bc].[dbo].[G_LEntries]','G_L_Account_No') is null alter table [bc].
[dbo].[G_LEntries] add G_L_Account_No varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Document_Date') is null alter table [bc].
[dbo].[G_LEntries] add Document_Date varchar(100)
col_length('[bc].[dbo].[G_LEntries]','Document_No') is null alter table [bc].[dbo].
[G_LEntries] add Document_No varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Job_No') is null alter table [bc].[dbo].
[G_LEntries] add Job_No varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Reason_Code') is null alter table [bc].[dbo].
[G_LEntries] add Reason_Code varchar(10)
col_length('[bc].[dbo].[G_LEntries]','Gen_Bus_Posting_Group') is null alter table
[bc].[dbo].[G_LEntries] add Gen_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Tax_Area_Code') is null alter table [bc].
[dbo].[G_LEntries] add Tax_Area_Code varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Tax_Group_Code') is null alter table [bc].
[dbo].[G_LEntries] add Tax_Group_Code varchar(20)
col_length('[bc].[dbo].[G_LEntries]','VAT_Bus_Posting_Group') is null alter table
[bc].[dbo].[G_LEntries] add VAT_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[G_LEntries]','IC_Partner_Code') is null alter table [bc].
[dbo].[G_LEntries] add IC_Partner_Code varchar(20)
col_length('[bc].[dbo].[G_LEntries]','Debit_Amount') is null alter table [bc].
[dbo].[G_LEntries] add Debit_Amount varchar(100)
col_length('[bc].[dbo].[G_LEntries]','VAT_Amount') is null alter table [bc].[dbo].
[G_LEntries] add VAT_Amount varchar(100)
col_length('[bc].[dbo].[G_LEntries]','Add_Currency_Debit_Amount') is null alter
table [bc].[dbo].[G_LEntries] add Add_Currency_Debit_Amount varchar(100)
col_length('[bc].[dbo].[G_LEntries]','Dimension_Set_ID') is null alter table [bc].
[dbo].[G_LEntries] add Dimension_Set_ID int
col_length('[bc].[dbo].[DBSyncCustomer]','No') is null alter table [bc].[dbo].
[DBSyncCustomer] add No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','CFDI_Customer_Name') is null alter table
[bc].[dbo].[DBSyncCustomer] add CFDI_Customer_Name varchar(300)
col_length('[bc].[dbo].[DBSyncCustomer]','Search_Name') is null alter table [bc].
[dbo].[DBSyncCustomer] add Search_Name varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','No') is null alter table [bc].[dbo].
[DBSyncCustomers] add No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Balance_LCY') is null alter table [bc].
[dbo].[DBSyncCustomer] add Balance_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','CFDI_Customer_Name') is null alter table
[bc].[dbo].[DBSyncCustomers] add CFDI_Customer_Name varchar(300)
col_length('[bc].[dbo].[DBSyncCustomer]','Balance_Due_LCY') is null alter table
[bc].[dbo].[DBSyncCustomer] add Balance_Due_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Search_Name') is null alter table [bc].
[dbo].[DBSyncCustomers] add Search_Name varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Blocked') is null alter table [bc].[dbo].
[DBSyncCustomer] add Blocked varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Balance_LCY') is null alter table [bc].
[dbo].[DBSyncCustomers] add Balance_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Salesperson_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Salesperson_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Balance_Due_LCY') is null alter table
[bc].[dbo].[DBSyncCustomers] add Balance_Due_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Service_Zone_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Service_Zone_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Blocked') is null alter table [bc].
[dbo].[DBSyncCustomers] add Blocked varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','TotalSales2') is null alter table [bc].
[dbo].[DBSyncCustomer] add TotalSales2 varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Salesperson_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Salesperson_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','AdjCustProfit') is null alter table [bc].
[dbo].[DBSyncCustomer] add AdjCustProfit varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Service_Zone_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Service_Zone_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','TotalSales2') is null alter table [bc].
[dbo].[DBSyncCustomers] add TotalSales2 varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','CFDI_Purpose') is null alter table [bc].
[dbo].[DBSyncCustomer] add CFDI_Purpose varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','AdjCustProfit') is null alter table
[bc].[dbo].[DBSyncCustomers] add AdjCustProfit varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','CFDI_Export_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add CFDI_Export_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','CFDI_Purpose') is null alter table [bc].
[dbo].[DBSyncCustomers] add CFDI_Purpose varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','CFDI_General_Public') is null alter table
[bc].[dbo].[DBSyncCustomer] add CFDI_General_Public varchar(5)
col_length('[bc].[dbo].[DBSyncCustomers]','CFDI_Export_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add CFDI_Export_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','Last_Date_Modified') is null alter table
[bc].[dbo].[DBSyncCustomer] add Last_Date_Modified varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','CFDI_General_Public') is null alter
table [bc].[dbo].[DBSyncCustomers] add CFDI_General_Public varchar(5)
col_length('[bc].[dbo].[DBSyncCustomer]','Priority') is null alter table [bc].
[dbo].[DBSyncCustomer] add Priority int
col_length('[bc].[dbo].[DBSyncCustomers]','Last_Date_Modified') is null alter table
[bc].[dbo].[DBSyncCustomers] add Last_Date_Modified varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Address_2') is null alter table [bc].
[dbo].[DBSyncCustomer] add Address_2 varchar(50)
col_length('[bc].[dbo].[DBSyncCustomers]','Priority') is null alter table [bc].
[dbo].[DBSyncCustomers] add Priority int
col_length('[bc].[dbo].[DBSyncCustomer]','City') is null alter table [bc].[dbo].
[DBSyncCustomer] add City varchar(30)
col_length('[bc].[dbo].[DBSyncCustomers]','Address_2') is null alter table [bc].
[dbo].[DBSyncCustomers] add Address_2 varchar(50)
col_length('[bc].[dbo].[DBSyncCustomer]','Post_Code') is null alter table [bc].
[dbo].[DBSyncCustomer] add Post_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','City') is null alter table [bc].[dbo].
[DBSyncCustomers] add City varchar(30)
col_length('[bc].[dbo].[DBSyncCustomer]','Phone_No') is null alter table [bc].
[dbo].[DBSyncCustomer] add Phone_No varchar(30)
col_length('[bc].[dbo].[DBSyncCustomers]','Post_Code') is null alter table [bc].
[dbo].[DBSyncCustomers] add Post_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','E_Mail') is null alter table [bc].[dbo].
[DBSyncCustomer] add E_Mail varchar(80)
col_length('[bc].[dbo].[DBSyncCustomers]','Phone_No') is null alter table [bc].
[dbo].[DBSyncCustomers] add Phone_No varchar(30)
col_length('[bc].[dbo].[DBSyncCustomer]','Home_Page') is null alter table [bc].
[dbo].[DBSyncCustomer] add Home_Page varchar(80)
col_length('[bc].[dbo].[DBSyncCustomers]','E_Mail') is null alter table [bc].[dbo].
[DBSyncCustomers] add E_Mail varchar(80)
col_length('[bc].[dbo].[DBSyncCustomer]','Format_Region') is null alter table [bc].
[dbo].[DBSyncCustomer] add Format_Region varchar(80)
col_length('[bc].[dbo].[DBSyncCustomers]','Home_Page') is null alter table [bc].
[dbo].[DBSyncCustomers] add Home_Page varchar(80)
col_length('[bc].[dbo].[DBSyncCustomer]','ContactName') is null alter table [bc].
[dbo].[DBSyncCustomer] add ContactName varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Format_Region') is null alter table
[bc].[dbo].[DBSyncCustomers] add Format_Region varchar(80)
col_length('[bc].[dbo].[DBSyncCustomer]','VAT_Registration_No') is null alter table
[bc].[dbo].[DBSyncCustomer] add VAT_Registration_No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','ContactName') is null alter table [bc].
[dbo].[DBSyncCustomers] add ContactName varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','GLN') is null alter table [bc].[dbo].
[DBSyncCustomer] add GLN varchar(13)
col_length('[bc].[dbo].[DBSyncCustomers]','VAT_Registration_No') is null alter
table [bc].[dbo].[DBSyncCustomers] add VAT_Registration_No varchar(20)
col_length('[bc].[dbo].[Job_List]','No') is null alter table [bc].[dbo].[Job_List]
add No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Copy_Sell_to_Addr_to_Qte_From') is null
alter table [bc].[dbo].[DBSyncCustomer] add Copy_Sell_to_Addr_to_Qte_From
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','GLN') is null alter table [bc].[dbo].
[DBSyncCustomers] add GLN varchar(13)
col_length('[bc].[dbo].[Job_List]','Bill_to_Customer_No') is null alter table [bc].
[dbo].[Job_List] add Bill_to_Customer_No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Tax_Area_Code') is null alter table [bc].
[dbo].[DBSyncCustomer] add Tax_Area_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Copy_Sell_to_Addr_to_Qte_From') is null
alter table [bc].[dbo].[DBSyncCustomers] add Copy_Sell_to_Addr_to_Qte_From
varchar(100)
col_length('[bc].[dbo].[Job_List]','Person_Responsible') is null alter table [bc].
[dbo].[Job_List] add Person_Responsible varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Tax_Exemption_No') is null alter table
[bc].[dbo].[DBSyncCustomer] add Tax_Exemption_No varchar(30)
col_length('[bc].[dbo].[DBSyncCustomers]','Tax_Area_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Tax_Area_Code varchar(20)
col_length('[bc].[dbo].[Job_List]','Job_Posting_Group') is null alter table [bc].
[dbo].[Job_List] add Job_Posting_Group varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','CURP_No') is null alter table [bc].[dbo].
[DBSyncCustomer] add CURP_No varchar(18)
col_length('[bc].[dbo].[DBSyncCustomers]','Tax_Exemption_No') is null alter table
[bc].[dbo].[DBSyncCustomers] add Tax_Exemption_No varchar(30)
col_length('[bc].[dbo].[Job_List]','Percent_of_Overdue_Planning_Lines') is null
alter table [bc].[dbo].[Job_List] add Percent_of_Overdue_Planning_Lines
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Registration_Number') is null alter table
[bc].[dbo].[DBSyncCustomer] add Registration_Number varchar(50)
col_length('[bc].[dbo].[DBSyncCustomers]','CURP_No') is null alter table [bc].
[dbo].[DBSyncCustomers] add CURP_No varchar(18)
col_length('[bc].[dbo].[Job_List]','Percent_Invoiced') is null alter table [bc].
[dbo].[Job_List] add Percent_Invoiced varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','VAT_Bus_Posting_Group') is null alter
table [bc].[dbo].[DBSyncCustomer] add VAT_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Registration_Number') is null alter
table [bc].[dbo].[DBSyncCustomers] add Registration_Number varchar(50)
col_length('[bc].[dbo].[DBSyncCustomer]','Allow_Multiple_Posting_Groups') is null
alter table [bc].[dbo].[DBSyncCustomer] add Allow_Multiple_Posting_Groups
varchar(5)
col_length('[bc].[dbo].[DBSyncCustomers]','VAT_Bus_Posting_Group') is null alter
table [bc].[dbo].[DBSyncCustomers] add VAT_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[ItemSalesAndProfit]','No') is null alter table [bc].[dbo].
[ItemSalesAndProfit] add No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Price_Calculation_Method') is null alter
table [bc].[dbo].[DBSyncCustomer] add Price_Calculation_Method varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Allow_Multiple_Posting_Groups') is null
alter table [bc].[dbo].[DBSyncCustomers] add Allow_Multiple_Posting_Groups
varchar(5)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Gen_Prod_Posting_Group') is null
alter table [bc].[dbo].[ItemSalesAndProfit] add Gen_Prod_Posting_Group
varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Customer_Disc_Group') is null alter table
[bc].[dbo].[DBSyncCustomer] add Customer_Disc_Group varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Price_Calculation_Method') is null alter
table [bc].[dbo].[DBSyncCustomers] add Price_Calculation_Method varchar(100)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Item_Tracking_Code') is null alter
table [bc].[dbo].[ItemSalesAndProfit] add Item_Tracking_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','Invoice_Disc_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Invoice_Disc_Code varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Customer_Disc_Group') is null alter
table [bc].[dbo].[DBSyncCustomers] add Customer_Disc_Group varchar(20)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Scrap') is null alter table [bc].
[dbo].[ItemSalesAndProfit] add Scrap varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Prepayment_Percent') is null alter table
[bc].[dbo].[DBSyncCustomer] add Prepayment_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Invoice_Disc_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Invoice_Disc_Code varchar(20)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Standard_Cost') is null alter table
[bc].[dbo].[ItemSalesAndProfit] add Standard_Cost varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Partner_Type') is null alter table [bc].
[dbo].[DBSyncCustomer] add Partner_Type varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Prepayment_Percent') is null alter table
[bc].[dbo].[DBSyncCustomers] add Prepayment_Percent varchar(100)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Unit_Price') is null alter table
[bc].[dbo].[ItemSalesAndProfit] add Unit_Price varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Payment_Terms_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Payment_Terms_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Partner_Type') is null alter table [bc].
[dbo].[DBSyncCustomers] add Partner_Type varchar(100)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Vendor_No') is null alter table [bc].
[dbo].[ItemSalesAndProfit] add Vendor_No varchar(20)
col_length('[bc].[dbo].[DBSyncCustomer]','Reminder_Terms_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Reminder_Terms_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Payment_Terms_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Payment_Terms_Code varchar(10)
col_length('[bc].[dbo].[ItemSalesAndProfit]','COGS_LCY') is null alter table [bc].
[dbo].[ItemSalesAndProfit] add COGS_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Cash_Flow_Payment_Terms_Code') is null
alter table [bc].[dbo].[DBSyncCustomer] add Cash_Flow_Payment_Terms_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Reminder_Terms_Code') is null alter
table [bc].[dbo].[DBSyncCustomers] add Reminder_Terms_Code varchar(10)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Net_Change') is null alter table
[bc].[dbo].[ItemSalesAndProfit] add Net_Change varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Last_Statement_No') is null alter table
[bc].[dbo].[DBSyncCustomer] add Last_Statement_No int
col_length('[bc].[dbo].[DBSyncCustomers]','Cash_Flow_Payment_Terms_Code') is null
alter table [bc].[dbo].[DBSyncCustomers] add Cash_Flow_Payment_Terms_Code
varchar(10)
col_length('[bc].[dbo].[ItemSalesAndProfit]','Purchases_LCY') is null alter table
[bc].[dbo].[ItemSalesAndProfit] add Purchases_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Preferred_Bank_Account_Code') is null
alter table [bc].[dbo].[DBSyncCustomer] add Preferred_Bank_Account_Code
varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Last_Statement_No') is null alter table
[bc].[dbo].[DBSyncCustomers] add Last_Statement_No int
col_length('[bc].[dbo].[ItemSalesAndProfit]','Sales_LCY') is null alter table [bc].
[dbo].[ItemSalesAndProfit] add Sales_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Check_Date_Format') is null alter table
[bc].[dbo].[DBSyncCustomer] add Check_Date_Format varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Preferred_Bank_Account_Code') is null
alter table [bc].[dbo].[DBSyncCustomers] add Preferred_Bank_Account_Code
varchar(20)
col_length('[bc].[dbo].[ItemSalesAndProfit]','VendorName') is null alter table
[bc].[dbo].[ItemSalesAndProfit] add VendorName varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Exclude_from_Pmt_Practices') is null
alter table [bc].[dbo].[DBSyncCustomer] add Exclude_from_Pmt_Practices
varchar(5)
col_length('[bc].[dbo].[DBSyncCustomers]','Check_Date_Format') is null alter table
[bc].[dbo].[DBSyncCustomers] add Check_Date_Format varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Location_Code') is null alter table [bc].
[dbo].[DBSyncCustomer] add Location_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Exclude_from_Pmt_Practices') is null
alter table [bc].[dbo].[DBSyncCustomers] add Exclude_from_Pmt_Practices
varchar(5)
col_length('[bc].[dbo].[DBSyncCustomer]','Reserve') is null alter table [bc].[dbo].
[DBSyncCustomer] add Reserve varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Location_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Location_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','Shipment_Method_Code') is null alter
table [bc].[dbo].[DBSyncCustomer] add Shipment_Method_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Reserve') is null alter table [bc].
[dbo].[DBSyncCustomers] add Reserve varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Shipping_Agent_Service_Code') is null
alter table [bc].[dbo].[DBSyncCustomer] add Shipping_Agent_Service_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncCustomers]','Shipment_Method_Code') is null alter
table [bc].[dbo].[DBSyncCustomers] add Shipment_Method_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','Base_Calendar_Code') is null alter table
[bc].[dbo].[DBSyncCustomer] add Base_Calendar_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','ExpectedCustMoneyOwed') is null alter
table [bc].[dbo].[DBSyncCustomer] add ExpectedCustMoneyOwed varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Shipping_Agent_Service_Code') is null
alter table [bc].[dbo].[DBSyncCustomers] add Shipping_Agent_Service_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','CalcCreditLimitLCYExpendedPct') is null
alter table [bc].[dbo].[DBSyncCustomer] add CalcCreditLimitLCYExpendedPct
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Base_Calendar_Code') is null alter table
[bc].[dbo].[DBSyncCustomers] add Base_Calendar_Code varchar(10)
col_length('[bc].[dbo].[DBSyncCustomer]','Payments_LCY') is null alter table [bc].
[dbo].[DBSyncCustomer] add Payments_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','ExpectedCustMoneyOwed') is null alter
table [bc].[dbo].[DBSyncCustomers] add ExpectedCustMoneyOwed varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','DaysPaidPastDueDate') is null alter table
[bc].[dbo].[DBSyncCustomer] add DaysPaidPastDueDate varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','CalcCreditLimitLCYExpendedPct') is null
alter table [bc].[dbo].[DBSyncCustomers] add CalcCreditLimitLCYExpendedPct
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','AmountOnCrMemo') is null alter table
[bc].[dbo].[DBSyncCustomer] add AmountOnCrMemo varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Payments_LCY') is null alter table [bc].
[dbo].[DBSyncCustomers] add Payments_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','AmountOnOutstandingCrMemos') is null
alter table [bc].[dbo].[DBSyncCustomer] add AmountOnOutstandingCrMemos
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','DaysPaidPastDueDate') is null alter
table [bc].[dbo].[DBSyncCustomers] add DaysPaidPastDueDate varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','CustInvDiscAmountLCY') is null alter
table [bc].[dbo].[DBSyncCustomer] add CustInvDiscAmountLCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','AmountOnCrMemo') is null alter table
[bc].[dbo].[DBSyncCustomers] add AmountOnCrMemo varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Global_Dimension_2_Filter') is null alter
table [bc].[dbo].[DBSyncCustomer] add Global_Dimension_2_Filter varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','AmountOnOutstandingCrMemos') is null
alter table [bc].[dbo].[DBSyncCustomers] add AmountOnOutstandingCrMemos
varchar(100)
col_length('[bc].[dbo].[DBSyncCustomer]','Date_Filter') is null alter table [bc].
[dbo].[DBSyncCustomer] add Date_Filter varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','CustInvDiscAmountLCY') is null alter
table [bc].[dbo].[DBSyncCustomers] add CustInvDiscAmountLCY varchar(100)
col_length('[bc].[dbo].[DBSyncCustomers]','Global_Dimension_2_Filter') is null
alter table [bc].[dbo].[DBSyncCustomers] add Global_Dimension_2_Filter
varchar(20)
col_length('[bc].[dbo].[DBSyncCustomers]','Date_Filter') is null alter table [bc].
[dbo].[DBSyncCustomers] add Date_Filter varchar(100)
### <=> DBType --> SQLServer | TableName --> Power_BI_Aged_Acc_Payable
[Power_BI_Aged_Acc_Payable]' and xtype='U')
create table [bc].[dbo].[Power_BI_Aged_Acc_Payable] (
)
### <=> DBType --> SQLServer | TableName --> Power_BI_Aged_Acc_Receivable
[Power_BI_Aged_Acc_Receivable]' and xtype='U')
create table [bc].[dbo].[Power_BI_Aged_Acc_Receivable] (
)
[Power_BI_Aged_Acc_Payable] columnName: ID type: int TypeCode: 4
[Power_BI_Aged_Acc_Payable] columnName: Value type: varchar(100) TypeCode: 12
[Power_BI_Aged_Acc_Payable] columnName: Period_Type type: varchar(100)
TypeCode: 12
[Power_BI_Aged_Acc_Payable] columnName: Date type: varchar(30) TypeCode: 12
[Power_BI_Aged_Acc_Payable] columnName: Date_Sorting type: int TypeCode: 4
[Power_BI_Aged_Acc_Payable] columnName: Period_Type_Sorting type: int
TypeCode: 4
### <=> DBType --> SQLServer | TableName --> JobLedgerEntries
if not exists (select * from sysobjects where name='[bc].[dbo].[JobLedgerEntries]'
and xtype='U')
create table [bc].[dbo].[JobLedgerEntries] (
)
[Power_BI_Aged_Acc_Receivable] columnName: ID type: int TypeCode: 4
[Power_BI_Aged_Acc_Receivable] columnName: Value type: varchar(100)
TypeCode: 12
[Power_BI_Aged_Acc_Receivable] columnName: Period_Type type: varchar(100)
TypeCode: 12
[Power_BI_Aged_Acc_Receivable] columnName: Date type: varchar(30) TypeCode: 12
[Power_BI_Aged_Acc_Receivable] columnName: Measure_Name type: varchar(120)
TypeCode: 12
[Power_BI_Aged_Acc_Receivable] columnName: Date_Sorting type: int
TypeCode: 4
[Power_BI_Aged_Acc_Receivable] columnName: Period_Type_Sorting type: int
TypeCode: 4
### <=> DBType --> SQLServer | TableName --> Power_BI_Cust_Item_Ledg_Ent
[Power_BI_Cust_Item_Ledg_Ent]' and xtype='U')
create table [bc].[dbo].[Power_BI_Cust_Item_Ledg_Ent] (
)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[JobLedgerEntries]
### <=> DBType --> SQLServer | TableName --> Power_BI_Cust_Ledger_Entries
[Power_BI_Cust_Ledger_Entries]' and xtype='U')
create table [bc].[dbo].[Power_BI_Cust_Ledger_Entries] (
)
columnName: Job_Posting_Group type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Aged_Inventory_Chart
[Power_BI_Aged_Inventory_Chart]' and xtype='U')
create table [bc].[dbo].[Power_BI_Aged_Inventory_Chart] (
)
columnName: Resource_Group_No type: varchar(20) TypeCode: 12
columnName: Quantity_Base type: varchar(100) TypeCode: 12
columnName: Direct_Unit_Cost_LCY type: varchar(100) TypeCode: 12
columnName: Total_Cost_LCY type: varchar(100) TypeCode: 12
columnName: Unit_Price_LCY type: varchar(100) TypeCode: 12
columnName: Total_Price_LCY type: varchar(100) TypeCode: 12
columnName: Line_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Job_Description type: varchar(100) TypeCode: 12
[Power_BI_Cust_Ledger_Entries] columnName: Entry_No type: int TypeCode: 4
[Power_BI_Cust_Ledger_Entries] columnName: Due_Date type: varchar(100)
TypeCode: 12
[Power_BI_Cust_Ledger_Entries] columnName: [Open] type: varchar(5)
TypeCode: 16
[Power_BI_Cust_Item_Ledg_Ent] columnName: No type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Payable]','ID') is null alter table [bc].
[dbo].[Power_BI_Aged_Acc_Payable] add ID int
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Payable]','Period_Type') is null alter
table [bc].[dbo].[Power_BI_Aged_Acc_Payable] add Period_Type varchar(100)
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Payable]','Date_Sorting') is null alter
table [bc].[dbo].[Power_BI_Aged_Acc_Payable] add Date_Sorting int
[Power_BI_Cust_Ledger_Entries] columnName: Customer_Posting_Group type:
[Power_BI_Cust_Item_Ledg_Ent] columnName: Item_No type: varchar(20) TypeCode: 12
[Power_BI_Cust_Ledger_Entries] columnName: Sales_LCY type: varchar(100)
TypeCode: 12
[Power_BI_Cust_Item_Ledg_Ent] columnName: Quantity type: varchar(100)
TypeCode: 12
[Power_BI_Cust_Ledger_Entries] columnName: Posting_Date type: varchar(100)
TypeCode: 12
[Power_BI_Cust_Item_Ledg_Ent] columnName: AuxiliaryIndex1 type: int TypeCode: 4
[Power_BI_Aged_Inventory_Chart] columnName: ID type: int TypeCode: 4
[Power_BI_Aged_Inventory_Chart] columnName: Value type: varchar(100)
TypeCode: 12
[Power_BI_Cust_Ledger_Entries] columnName: Remaining_Amt_LCY type: varchar(100)
TypeCode: 12
[Power_BI_Aged_Inventory_Chart] columnName: Date type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Receivable]','ID') is null alter table
[bc].[dbo].[Power_BI_Aged_Acc_Receivable] add ID int
[Power_BI_Aged_Inventory_Chart] columnName: Period_Type type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Receivable]','Period_Type') is null alter
table [bc].[dbo].[Power_BI_Aged_Acc_Receivable] add Period_Type varchar(100)

col_length('[bc].[dbo].[Power_BI_Aged_Acc_Receivable]','Measure_Name') is null
alter table [bc].[dbo].[Power_BI_Aged_Acc_Receivable] add Measure_Name
varchar(120)
col_length('[bc].[dbo].[Power_BI_Aged_Acc_Receivable]','Period_Type_Sorting') is
null alter table [bc].[dbo].[Power_BI_Aged_Acc_Receivable] add Period_Type_Sorting
int
[Power_BI_Aged_Inventory_Chart] columnName: Period_Type_Sorting type: int
TypeCode: 4
col_length('[bc].[dbo].[Power_BI_Cust_Item_Ledg_Ent]','No') is null alter table
[bc].[dbo].[Power_BI_Cust_Item_Ledg_Ent] add No varchar(20)
col_length('[bc].[dbo].[Power_BI_Cust_Item_Ledg_Ent]','Quantity') is null alter
table [bc].[dbo].[Power_BI_Cust_Item_Ledg_Ent] add Quantity varchar(100)
### <=> DBType --> SQLServer | TableName --> DBSyncItem
if not exists (select * from sysobjects where name='[bc].[dbo].[DBSyncItem]' and
xtype='U')
create table [bc].[dbo].[DBSyncItem] (
)
col_length('[bc].[dbo].[Power_BI_Aged_Inventory_Chart]','ID') is null alter table
[bc].[dbo].[Power_BI_Aged_Inventory_Chart] add ID int
col_length('[bc].[dbo].[Power_BI_Aged_Inventory_Chart]','Date') is null alter table
[bc].[dbo].[Power_BI_Aged_Inventory_Chart] add Date varchar(30)
col_length('[bc].[dbo].[Power_BI_Aged_Inventory_Chart]','Period_Type_Sorting') is
null alter table [bc].[dbo].[Power_BI_Aged_Inventory_Chart] add
Period_Type_Sorting int
col_length('[bc].[dbo].[Power_BI_Cust_Ledger_Entries]','Entry_No') is null alter
table [bc].[dbo].[Power_BI_Cust_Ledger_Entries] add Entry_No int
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[DBSyncItem]
col_length('[bc].[dbo].[Power_BI_Cust_Ledger_Entries]','[Open]') is null alter
table [bc].[dbo].[Power_BI_Cust_Ledger_Entries] add [Open] varchar(5)
col_length('[bc].[dbo].[Power_BI_Cust_Ledger_Entries]','Sales_LCY') is null alter
table [bc].[dbo].[Power_BI_Cust_Ledger_Entries] add Sales_LCY varchar(100)
col_length('[bc].[dbo].[Power_BI_Cust_Ledger_Entries]','Remaining_Amt_LCY') is null
alter table [bc].[dbo].[Power_BI_Cust_Ledger_Entries] add Remaining_Amt_LCY
varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[ItemLedgerEntries] add Entry_No int
col_length('[bc].[dbo].[ItemLedgerEntries]','Item_No') is null alter table [bc].
[dbo].[ItemLedgerEntries] add Item_No varchar(20)
col_length('[bc].[dbo].[ItemLedgerEntries]','Lot_No') is null alter table [bc].
[dbo].[ItemLedgerEntries] add Lot_No varchar(50)
### <=> DBType --> SQLServer | TableName --> Power_BI_GL_Amount_List
col_length('[bc].[dbo].[ItemLedgerEntries]','Posting_Date') is null alter table
[bc].[dbo].[ItemLedgerEntries] add Posting_Date varchar(100)
[Power_BI_GL_Amount_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_GL_Amount_List] (
)
columnName: Base_Unit_of_Measure type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[ItemLedgerEntries]','Warranty_Date') is null alter table
[bc].[dbo].[ItemLedgerEntries] add Warranty_Date varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Document_No') is null alter table
[bc].[dbo].[ItemLedgerEntries] add Document_No varchar(20)
col_length('[bc].[dbo].[ItemLedgerEntries]','Location_Code') is null alter table
[bc].[dbo].[ItemLedgerEntries] add Location_Code varchar(10)
col_length('[bc].[dbo].[ItemLedgerEntries]','Job_Task_No') is null alter table
[bc].[dbo].[ItemLedgerEntries] add Job_Task_No varchar(20)
col_length('[bc].[dbo].[ItemLedgerEntries]','Quantity') is null alter table [bc].
[dbo].[ItemLedgerEntries] add Quantity varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Qty_per_Unit_of_Measure') is null
alter table [bc].[dbo].[ItemLedgerEntries] add Qty_per_Unit_of_Measure
varchar(100)
columnName: GTIN type: varchar(14) TypeCode: 12
col_length('[bc].[dbo].[ItemLedgerEntries]','Invoiced_Quantity') is null alter
table [bc].[dbo].[ItemLedgerEntries] add Invoiced_Quantity varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Cost_Amount_Expected') is null alter
table [bc].[dbo].[ItemLedgerEntries] add Cost_Amount_Expected varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Cost_Amount_Non_Invtbl') is null alter
table [bc].[dbo].[ItemLedgerEntries] add Cost_Amount_Non_Invtbl varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Purchase_Amount_Actual') is null alter
table [bc].[dbo].[ItemLedgerEntries] add Purchase_Amount_Actual varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','Sales_Amount_Actual') is null alter
table [bc].[dbo].[ItemLedgerEntries] add Sales_Amount_Actual varchar(100)
col_length('[bc].[dbo].[ItemLedgerEntries]','AuxiliaryIndex1') is null alter table
[bc].[dbo].[ItemLedgerEntries] add AuxiliaryIndex1 varchar(20)
columnName: Item_Category_Code type: varchar(20) TypeCode: 12
columnName: Manufacturer_Code type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_GL_BudgetedAmount
columnName: Service_Item_Group type: varchar(10) TypeCode: 12
[Power_BI_GL_BudgetedAmount]' and xtype='U')
create table [bc].[dbo].[Power_BI_GL_BudgetedAmount] (
)
columnName: Automatic_Ext_Texts type: varchar(5) TypeCode: 16
columnName: Common_Item_No type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Customer_List
[Power_BI_Customer_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Customer_List] (
)
columnName: Purchasing_Code type: varchar(10) TypeCode: 12
columnName: VariantMandatoryDefaultYes type: varchar(100) TypeCode: 12
columnName: Shelf_No type: varchar(10) TypeCode: 12
columnName: Created_From_Nonstock_Item type: varchar(5) TypeCode: 16
columnName: Search_Description type: varchar(100) TypeCode: 12
columnName: Inventory type: varchar(100) TypeCode: 12
columnName: Qty_on_Purch_Order type: varchar(100) TypeCode: 12
columnName: Qty_on_Prod_Order type: varchar(100) TypeCode: 12
columnName: Qty_on_Component_Lines type: varchar(100) TypeCode: 12
columnName: Qty_on_Sales_Order type: varchar(100) TypeCode: 12
columnName: Qty_on_Service_Order type: varchar(100) TypeCode: 12
[Power_BI_GL_Amount_List] columnName: GL_Account_No type: varchar(20)
TypeCode: 12
columnName: Qty_on_Job_Order type: varchar(100) TypeCode: 12
[Power_BI_GL_Amount_List] columnName: Name type: varchar(100) TypeCode: 12
[Power_BI_GL_Amount_List] columnName: Account_Type type: varchar(4)
TypeCode: 12
columnName: Qty_on_Assembly_Order type: varchar(100) TypeCode: 12
[Power_BI_GL_Amount_List] columnName: Debit_Credit type: varchar(4)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Item_Purchase_List
[Power_BI_GL_Amount_List] columnName: Posting_Date type: varchar(100)
TypeCode: 12
columnName: Qty_on_Asm_Component type: varchar(100) TypeCode: 12
[Power_BI_Item_Purchase_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Item_Purchase_List] (
)
columnName: StockoutWarningDefaultYes type: varchar(100) TypeCode: 12
[Power_BI_GL_Amount_List] columnName: Amount type: varchar(100)
TypeCode: 12
[Power_BI_GL_Amount_List] columnName: Entry_No type: int TypeCode: 4
columnName: PreventNegInventoryDefaultYes type: varchar(100) TypeCode: 12
columnName: Net_Weight type: varchar(100) TypeCode: 12
columnName: Gross_Weight type: varchar(100) TypeCode: 12
columnName: SAT_Item_Classification type: varchar(10) TypeCode: 12
columnName: SAT_Hazardous_Material type: varchar(10) TypeCode: 12
columnName: SAT_Packaging_Type type: varchar(10) TypeCode: 12
columnName: SAT_Material_Type type: varchar(10) TypeCode: 12
columnName: Over_Receipt_Code type: varchar(20) TypeCode: 12
columnName: Trans_Ord_Receipt_Qty type: varchar(100) TypeCode: 12
columnName: Trans_Ord_Shipment_Qty type: varchar(100) TypeCode: 12
columnName: Costing_Method type: varchar(100) TypeCode: 12
columnName: Standard_Cost type: varchar(100) TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: GL_Account_No type: varchar(20)
TypeCode: 12
[Power_BI_Customer_List] columnName: Customer_Name type: varchar(100)
TypeCode: 12
columnName: Indirect_Cost_Percent type: varchar(100) TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: Name type: varchar(100) TypeCode: 12
[Power_BI_Customer_List] columnName: Customer_No type: varchar(20) TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: Account_Type type: varchar(4)
TypeCode: 12
[Power_BI_Customer_List] columnName: Credit_Limit type: varchar(100)
TypeCode: 12
[Power_BI_Item_Purchase_List] columnName: Item_No type: varchar(20) TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: Debit_Credit type: varchar(4)
TypeCode: 12
[Power_BI_Customer_List] columnName: Balance_Due type: varchar(100)
TypeCode: 12
[Power_BI_Item_Purchase_List] columnName: Search_Description type: varchar(100)
TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: Amount type: varchar(100)
TypeCode: 12
[Power_BI_Customer_List] columnName: Posting_Date type: varchar(100)
TypeCode: 12
columnName: Last_Direct_Cost type: varchar(100) TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: Date type: varchar(100) TypeCode: 12
columnName: Net_Invoiced_Qty type: varchar(100) TypeCode: 12
[Power_BI_Item_Purchase_List] columnName: Purchase_Post_Date type: varchar(100)
TypeCode: 12
[Power_BI_GL_BudgetedAmount] columnName: AuxiliaryIndex1 type: int TypeCode: 4
[Power_BI_Customer_List] columnName: Cust_Ledger_Entry_No type: int
TypeCode: 4
col_length('[bc].[dbo].[JobLedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[JobLedgerEntries] add Entry_No int
[Power_BI_Customer_List] columnName: Amount type: varchar(100)
TypeCode: 12
columnName: Cost_is_Adjusted type: varchar(5) TypeCode: 16
[Power_BI_Item_Purchase_List] columnName: Purchased_Quantity type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[JobLedgerEntries]','Job_Task_No') is null alter table [bc].
[dbo].[JobLedgerEntries] add Job_Task_No varchar(20)
[Power_BI_Customer_List] columnName: Amount_LCY type: varchar(100)
TypeCode: 12
columnName: Cost_is_Posted_to_G_L type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[JobLedgerEntries]','Document_Date') is null alter table
[bc].[dbo].[JobLedgerEntries] add Document_Date varchar(100)
[Power_BI_Item_Purchase_List] columnName: Purchase_Entry_No type: int TypeCode: 4
[Power_BI_Customer_List] columnName: Transaction_No type: int TypeCode: 4
col_length('[bc].[dbo].[JobLedgerEntries]','Job_Posting_Group') is null alter table
[bc].[dbo].[JobLedgerEntries] add Job_Posting_Group varchar(20)
columnName: Inventory_Value_Zero type: varchar(5) TypeCode: 16
[Power_BI_Customer_List] columnName: Entry_No type: int TypeCode: 4
col_length('[bc].[dbo].[JobLedgerEntries]','Work_Type_Code') is null alter table
[bc].[dbo].[JobLedgerEntries] add Work_Type_Code varchar(10)
col_length('[bc].[dbo].[JobLedgerEntries]','Gen_Prod_Posting_Group') is null alter
table [bc].[dbo].[JobLedgerEntries] add Gen_Prod_Posting_Group varchar(20)
col_length('[bc].[dbo].[JobLedgerEntries]','Source_Code') is null alter table [bc].
[dbo].[JobLedgerEntries] add Source_Code varchar(10)
col_length('[bc].[dbo].[JobLedgerEntries]','Quantity_Base') is null alter table
[bc].[dbo].[JobLedgerEntries] add Quantity_Base varchar(100)
col_length('[bc].[dbo].[JobLedgerEntries]','Unit_Cost_LCY') is null alter table
[bc].[dbo].[JobLedgerEntries] add Unit_Cost_LCY varchar(100)
col_length('[bc].[dbo].[JobLedgerEntries]','Unit_Price_LCY') is null alter table
[bc].[dbo].[JobLedgerEntries] add Unit_Price_LCY varchar(100)
col_length('[bc].[dbo].[JobLedgerEntries]','Line_Amount_LCY') is null alter table
[bc].[dbo].[JobLedgerEntries] add Line_Amount_LCY varchar(100)
col_length('[bc].[dbo].[JobLedgerEntries]','Job_Description') is null alter table
[bc].[dbo].[JobLedgerEntries] add Job_Description varchar(100)
columnName: SpecialPurchPriceListTxt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoice]','Document_Type') is null alter table [bc].
[dbo].[DBSyncInvoice] add Document_Type varchar(100)
columnName: SpecialPurchPricesAndDiscountsTxt type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_Customer_No') is null alter table
[bc].[dbo].[DBSyncInvoice] add Sell_to_Customer_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','VAT_Registration_No') is null alter table
[bc].[dbo].[DBSyncInvoice] add VAT_Registration_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_Address') is null alter table
[bc].[dbo].[DBSyncInvoice] add Sell_to_Address varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_City') is null alter table [bc].
[dbo].[DBSyncInvoice] add Sell_to_City varchar(30)
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_Post_Code') is null alter table
[bc].[dbo].[DBSyncInvoice] add Sell_to_Post_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_Contact_No') is null alter table
[bc].[dbo].[DBSyncInvoice] add Sell_to_Contact_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','SellToMobilePhoneNo') is null alter table
[bc].[dbo].[DBSyncInvoice] add SellToMobilePhoneNo varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Sell_to_Contact') is null alter table
[bc].[dbo].[DBSyncInvoice] add Sell_to_Contact varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','ShpfyOrderNo') is null alter table [bc].
[dbo].[DBSyncInvoice] add ShpfyOrderNo varchar(50)
col_length('[bc].[dbo].[DBSyncInvoice]','Posting_Date') is null alter table [bc].
[dbo].[DBSyncInvoice] add Posting_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_GL_Amount_List]','GL_Account_No') is null alter
table [bc].[dbo].[Power_BI_GL_Amount_List] add GL_Account_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Due_Date') is null alter table [bc].[dbo].
[DBSyncInvoice] add Due_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_GL_Amount_List]','Account_Type') is null alter
table [bc].[dbo].[Power_BI_GL_Amount_List] add Account_Type varchar(4)
col_length('[bc].[dbo].[DBSyncInvoice]','External_Document_No') is null alter table
[bc].[dbo].[DBSyncInvoice] add External_Document_No varchar(35)
col_length('[bc].[dbo].[Power_BI_GL_Amount_List]','Posting_Date') is null alter
table [bc].[dbo].[Power_BI_GL_Amount_List] add Posting_Date varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Campaign_No') is null alter table [bc].
[dbo].[DBSyncInvoice] add Campaign_No varchar(20)
col_length('[bc].[dbo].[Power_BI_GL_Amount_List]','Entry_No') is null alter table
[bc].[dbo].[Power_BI_GL_Amount_List] add Entry_No int
col_length('[bc].[dbo].[DBSyncInvoice]','Assigned_User_ID') is null alter table
[bc].[dbo].[DBSyncInvoice] add Assigned_User_ID varchar(50)
col_length('[bc].[dbo].[DBSyncInvoice]','Job_Queue_Status') is null alter table
[bc].[dbo].[DBSyncInvoice] add Job_Queue_Status varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','CFDI_Relation') is null alter table [bc].
[dbo].[DBSyncInvoice] add CFDI_Relation varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','CFDI_Period') is null alter table [bc].
[dbo].[DBSyncInvoice] add CFDI_Period varchar(100)
columnName: Inventory_Posting_Group type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_GL_BudgetedAmount]','GL_Account_No') is null alter
table [bc].[dbo].[Power_BI_GL_BudgetedAmount] add GL_Account_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Currency_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Currency_Code varchar(10)
col_length('[bc].[dbo].[Power_BI_GL_BudgetedAmount]','Account_Type') is null alter
table [bc].[dbo].[Power_BI_GL_BudgetedAmount] add Account_Type varchar(4)
col_length('[bc].[dbo].[DBSyncInvoice]','Shipment_Date') is null alter table [bc].
[dbo].[DBSyncInvoice] add Shipment_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_GL_BudgetedAmount]','Amount') is null alter table
[bc].[dbo].[Power_BI_GL_BudgetedAmount] add Amount varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Prices_Including_VAT') is null alter table
[bc].[dbo].[DBSyncInvoice] add Prices_Including_VAT varchar(5)
col_length('[bc].[dbo].[Power_BI_GL_BudgetedAmount]','AuxiliaryIndex1') is null
alter table [bc].[dbo].[Power_BI_GL_BudgetedAmount] add AuxiliaryIndex1 int
col_length('[bc].[dbo].[DBSyncInvoice]','Customer_Posting_Group') is null alter
table [bc].[dbo].[DBSyncInvoice] add Customer_Posting_Group varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Payment_Method_Code') is null alter table
[bc].[dbo].[DBSyncInvoice] add Payment_Method_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','EU_3_Party_Trade') is null alter table
[bc].[dbo].[DBSyncInvoice] add EU_3_Party_Trade varchar(5)
columnName: Default_Deferral_Template_Code type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoice]','Tax_Area_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Tax_Area_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Shortcut_Dimension_1_Code') is null alter
table [bc].[dbo].[DBSyncInvoice] add Shortcut_Dimension_1_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Payment_Discount_Percent') is null alter
table [bc].[dbo].[DBSyncInvoice] add Payment_Discount_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Journal_Templ_Name') is null alter table
[bc].[dbo].[DBSyncInvoice] add Journal_Templ_Name varchar(10)
col_length('[bc].[dbo].[Power_BI_Item_Purchase_List]','Item_No') is null alter
table [bc].[dbo].[Power_BI_Item_Purchase_List] add Item_No varchar(20)
columnName: Tariff_No type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoice]','Location_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Location_Code varchar(10)
col_length('[bc].[dbo].[Power_BI_Item_Purchase_List]','Purchase_Post_Date') is null
alter table [bc].[dbo].[Power_BI_Item_Purchase_List] add Purchase_Post_Date
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Ship_to_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Ship_to_Code varchar(10)
col_length('[bc].[dbo].[Power_BI_Item_Purchase_List]','Purchase_Entry_No') is null
alter table [bc].[dbo].[Power_BI_Item_Purchase_List] add Purchase_Entry_No int
col_length('[bc].[dbo].[DBSyncInvoice]','Ship_to_Address') is null alter table
[bc].[dbo].[DBSyncInvoice] add Ship_to_Address varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Ship_to_City') is null alter table [bc].
[dbo].[DBSyncInvoice] add Ship_to_City varchar(30)
col_length('[bc].[dbo].[DBSyncInvoice]','Ship_to_Post_Code') is null alter table
[bc].[dbo].[DBSyncInvoice] add Ship_to_Post_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Ship_to_UPS_Zone') is null alter table
[bc].[dbo].[DBSyncInvoice] add Ship_to_UPS_Zone varchar(2)
col_length('[bc].[dbo].[DBSyncInvoice]','Shipment_Method_Code') is null alter table
[bc].[dbo].[DBSyncInvoice] add Shipment_Method_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','Shipping_Agent_Service_Code') is null
alter table [bc].[dbo].[DBSyncInvoice] add Shipping_Agent_Service_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','BillToOptions') is null alter table [bc].
[dbo].[DBSyncInvoice] add BillToOptions varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Bill_to_Address') is null alter table
[bc].[dbo].[DBSyncInvoice] add Bill_to_Address varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Bill_to_City') is null alter table [bc].
[dbo].[DBSyncInvoice] add Bill_to_City varchar(30)
col_length('[bc].[dbo].[DBSyncInvoice]','Bill_to_Post_Code') is null alter table
[bc].[dbo].[DBSyncInvoice] add Bill_to_Post_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Bill_to_Contact_No') is null alter table
[bc].[dbo].[DBSyncInvoice] add Bill_to_Contact_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','BillToContactPhoneNo') is null alter table
[bc].[dbo].[DBSyncInvoice] add BillToContactPhoneNo varchar(100)
columnName: Country_Region_of_Origin_Code type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoice]','BillToContactEmail') is null alter table
[bc].[dbo].[DBSyncInvoice] add BillToContactEmail varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Transaction_Type') is null alter table
[bc].[dbo].[DBSyncInvoice] add Transaction_Type varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','Exit_Point') is null alter table [bc].
[dbo].[DBSyncInvoice] add Exit_Point varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','Language_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Language_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoice]','SAT_Address_ID') is null alter table [bc].
[dbo].[DBSyncInvoice] add SAT_Address_ID int
col_length('[bc].[dbo].[DBSyncInvoice]','Transport_Operators') is null alter table
[bc].[dbo].[DBSyncInvoice] add Transport_Operators int
col_length('[bc].[dbo].[DBSyncInvoice]','Transit_Hours') is null alter table [bc].
[dbo].[DBSyncInvoice] add Transit_Hours int
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Journal_Template_Name') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Journal_Template_Name
varchar(10)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Line_No') is null alter table [bc].
[dbo].[DBSyncPaymentJournal] add Line_No int
col_length('[bc].[dbo].[DBSyncPaymentJournal]','GenJnlBatchApprovalStatus') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add GenJnlBatchApprovalStatus
varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Document_Date') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Document_Date varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','Vehicle_Code') is null alter table [bc].
[dbo].[DBSyncInvoice] add Vehicle_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Trailer_2') is null alter table [bc].
[dbo].[DBSyncInvoice] add Trailer_2 varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Document_Type') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Document_Type varchar(100)
col_length('[bc].[dbo].[DBSyncInvoice]','SAT_Customs_Regime') is null alter table
[bc].[dbo].[DBSyncInvoice] add SAT_Customs_Regime varchar(10)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Incoming_Document_Entry_No') is
null alter table [bc].[dbo].[DBSyncPaymentJournal] add
Incoming_Document_Entry_No int
col_length('[bc].[dbo].[DBSyncInvoice]','Insurer_Name') is null alter table [bc].
[dbo].[DBSyncInvoice] add Insurer_Name varchar(50)
columnName: CalcUnitPriceExclVAT type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Applies_to_Ext_Doc_No') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Applies_to_Ext_Doc_No
varchar(35)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Account_No') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Account_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Medical_Insurer_Name') is null alter table
[bc].[dbo].[DBSyncInvoice] add Medical_Insurer_Name varchar(50)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Message_to_Recipient') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Message_to_Recipient
varchar(140)
col_length('[bc].[dbo].[DBSyncInvoice]','SAT_Weight_Unit_Of_Measure') is null alter
table [bc].[dbo].[DBSyncInvoice] add SAT_Weight_Unit_Of_Measure varchar(10)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Description') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Description varchar(100)
columnName: Price_Includes_VAT type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[DBSyncInvoice]','Exchange_Rate_USD') is null alter table
[bc].[dbo].[DBSyncInvoice] add Exchange_Rate_USD varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Salespers_Purch_Code') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Salespers_Purch_Code
varchar(20)
col_length('[bc].[dbo].[DBSyncInvoice]','Transit_to_Location_Link') is null alter
table [bc].[dbo].[DBSyncInvoice] add Transit_to_Location_Link varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Currency_Code') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Currency_Code varchar(10)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Gen_Bus_Posting_Group') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Gen_Bus_Posting_Group
varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','VAT_Bus_Posting_Group') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add VAT_Bus_Posting_Group
varchar(20)
columnName: Price_Profit_Calculation type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Posting_Group') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Posting_Group varchar(20)
### <=> DBType --> SQLServer | TableName --> Job_Task_Lines
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Payment_Method_Code') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Payment_Method_Code varchar(10)
columnName: Profit_Percent type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[Job_Task_Lines]'
and xtype='U')
create table [bc].[dbo].[Job_Task_Lines] (
)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Creditor_No') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Creditor_No varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Amount_LCY') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Amount_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Credit_Amount') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Credit_Amount varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','VAT_Difference') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add VAT_Difference varchar(100)
columnName: SpecialSalesPriceListTxt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Bal_VAT_Difference') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Bal_VAT_Difference varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Bal_Account_No') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Bal_Account_No varchar(20)
columnName: SpecialPricesAndDiscountsTxt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Bal_Gen_Bus_Posting_Group') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Bal_Gen_Bus_Posting_Group
varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Bal_VAT_Bus_Posting_Group') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Bal_VAT_Bus_Posting_Group
varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Applied_Yes_No') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Applied_Yes_No varchar(5)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','AppliesToDocNo') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add AppliesToDocNo varchar(20)
columnName: Allow_Invoice_Disc type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[DBSyncPaymentJournal]','GetAppliesToDocDueDate') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add GetAppliesToDocDueDate
varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Foreign_Exchange_Indicator') is
Foreign_Exchange_Indicator varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Foreign_Exchange_Reference') is
Foreign_Exchange_Reference varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Receiv_DFI_ID_Qualifier') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Receiv_DFI_ID_Qualifier
varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Gateway_Operator_OFAC_Scr_Inc') is
Gateway_Operator_OFAC_Scr_Inc varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Transaction_Code') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Transaction_Code varchar(3)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Payment_Related_Information_1') is
Payment_Related_Information_1 varchar(80)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Check_Printed') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Check_Printed varchar(5)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Source_Type') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add Source_Type varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','CommentField') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add CommentField varchar(250)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','TotalExportedAmount') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add TotalExportedAmount varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Job_Queue_Status') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add Job_Queue_Status varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','Shortcut_Dimension_2_Code') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add Shortcut_Dimension_2_Code
varchar(20)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','ShortcutDimCode4') is null alter
table [bc].[dbo].[DBSyncPaymentJournal] add ShortcutDimCode4 varchar(100)
columnName: Item_Disc_Group type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[DBSyncPaymentJournal]','NumberOfJournalRecords') is null
alter table [bc].[dbo].[DBSyncPaymentJournal] add NumberOfJournalRecords int
col_length('[bc].[dbo].[DBSyncPaymentJournal]','BalAccName') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add BalAccName varchar(100)
col_length('[bc].[dbo].[DBSyncPaymentJournal]','TotalBalance') is null alter table
[bc].[dbo].[DBSyncPaymentJournal] add TotalBalance varchar(100)
columnName: Sales_Unit_of_Measure type: varchar(10) TypeCode: 12
columnName: Sales_Blocked type: varchar(5) TypeCode: 16
columnName: Application_Wksh_User_ID type: varchar(128) TypeCode: 12
columnName: VAT_Bus_Posting_Gr_Price type: varchar(20) TypeCode: 12
columnName: Replenishment_System type: varchar(100) TypeCode: 12
columnName: Lead_Time_Calculation type: varchar(100) TypeCode: 12
columnName: Vendor_Item_No type: varchar(50) TypeCode: 12
columnName: Purch_Unit_of_Measure type: varchar(10) TypeCode: 12
columnName: Purchasing_Blocked type: varchar(5) TypeCode: 16
columnName: Manufacturing_Policy type: varchar(100) TypeCode: 12
columnName: Routing_No type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[Job_Task_Lines]
col_length('[bc].[dbo].[Power_BI_Customer_List]','Customer_Name') is null alter
table [bc].[dbo].[Power_BI_Customer_List] add Customer_Name varchar(100)
[1-BC1-WM/cleanCopy : UpdateSchema : THREAD(5)] : WARNING OR ERROR:(-2) create
index Power_BI_Customer_List_sfid on [bc].[dbo].[Power_BI_Customer_List]
(Customer_No)
col_length('[bc].[dbo].[Power_BI_Customer_List]','Posting_Date') is null alter
table [bc].[dbo].[Power_BI_Customer_List] add Posting_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_Customer_List]','Amount') is null alter table
[bc].[dbo].[Power_BI_Customer_List] add Amount varchar(100)
col_length('[bc].[dbo].[Power_BI_Customer_List]','Transaction_No') is null alter
table [bc].[dbo].[Power_BI_Customer_List] add Transaction_No int
columnName: Production_BOM_No type: varchar(20) TypeCode: 12
columnName: Rounding_Precision type: varchar(100) TypeCode: 12
columnName: Flushing_Method type: varchar(100) TypeCode: 12
columnName: Job_Task_Type type: varchar(100) TypeCode: 12
columnName: Overhead_Rate type: varchar(100) TypeCode: 12
columnName: Totaling type: varchar(250) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Item_Sales_List
columnName: Job_Posting_Group type: varchar(20) TypeCode: 12
columnName: Scrap_Percent type: varchar(100) TypeCode: 12
[Power_BI_Item_Sales_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Item_Sales_List] (
)
columnName: WIP_Total type: varchar(100) TypeCode: 12
columnName: Lot_Size type: varchar(100) TypeCode: 12
columnName: WIP_Method type: varchar(20) TypeCode: 12
columnName: Start_Date type: varchar(100) TypeCode: 12
columnName: Assembly_Policy type: varchar(100) TypeCode: 12
columnName: End_Date type: varchar(100) TypeCode: 12
columnName: AssemblyBOM type: varchar(5) TypeCode: 16
columnName: Schedule_Total_Cost type: varchar(100) TypeCode: 12
columnName: Reordering_Policy type: varchar(100) TypeCode: 12
columnName: Schedule_Total_Price type: varchar(100) TypeCode: 12
columnName: Usage_Total_Cost type: varchar(100) TypeCode: 12
columnName: Usage_Total_Price type: varchar(100) TypeCode: 12
columnName: Order_Tracking_Policy type: varchar(100) TypeCode: 12
columnName: Contract_Total_Cost type: varchar(100) TypeCode: 12
columnName: Stockkeeping_Unit_Exists type: varchar(5) TypeCode: 16
columnName: Contract_Total_Price type: varchar(100) TypeCode: 12
columnName: Dampener_Period type: varchar(100) TypeCode: 12
columnName: Contract_Invoiced_Cost type: varchar(100) TypeCode: 12
columnName: Dampener_Quantity type: varchar(100) TypeCode: 12
columnName: Contract_Invoiced_Price type: varchar(100) TypeCode: 12
columnName: Critical type: varchar(5) TypeCode: 16
columnName: Remaining_Total_Cost type: varchar(100) TypeCode: 12
columnName: Safety_Lead_Time type: varchar(100) TypeCode: 12
columnName: Remaining_Total_Price type: varchar(100) TypeCode: 12
columnName: Safety_Stock_Quantity type: varchar(100) TypeCode: 12
columnName: EAC_Total_Cost type: varchar(100) TypeCode: 12
columnName: Include_Inventory type: varchar(5) TypeCode: 16
columnName: EAC_Total_Price type: varchar(100) TypeCode: 12
columnName: Lot_Accumulation_Period type: varchar(100) TypeCode: 12
columnName: Global_Dimension_1_Code type: varchar(20) TypeCode: 12
columnName: Rescheduling_Period type: varchar(100) TypeCode: 12
columnName: Reorder_Point type: varchar(100) TypeCode: 12
columnName: Outstanding_Orders type: varchar(100) TypeCode: 12
columnName: Reorder_Quantity type: varchar(100) TypeCode: 12
columnName: Amt_Rcd_Not_Invoiced type: varchar(100) TypeCode: 12
columnName: Maximum_Inventory type: varchar(100) TypeCode: 12
columnName: Planning_Date_Filter type: varchar(100) TypeCode: 12
columnName: Overflow_Level type: varchar(100) TypeCode: 12
columnName: Posting_Date_Filter type: varchar(100) TypeCode: 12
columnName: Time_Bucket type: varchar(100) TypeCode: 12
columnName: Job_No_Link type: varchar(100) TypeCode: 12
columnName: Minimum_Order_Quantity type: varchar(100) TypeCode: 12
columnName: Maximum_Order_Quantity type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Job_Act_v_Budg_Cost
columnName: Order_Multiple type: varchar(100) TypeCode: 12
[Power_BI_Job_Act_v_Budg_Cost]' and xtype='U')
create table [bc].[dbo].[Power_BI_Job_Act_v_Budg_Cost] (
)
columnName: Item_Tracking_Code type: varchar(10) TypeCode: 12
columnName: Serial_Nos type: varchar(20) TypeCode: 12
columnName: Lot_Nos type: varchar(20) TypeCode: 12
columnName: Expiration_Calculation type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Job_Act_v_Budg_Price
columnName: Warehouse_Class_Code type: varchar(10) TypeCode: 12
[Power_BI_Job_Act_v_Budg_Price]' and xtype='U')
create table [bc].[dbo].[Power_BI_Job_Act_v_Budg_Price] (
)
columnName: Special_Equipment_Code type: varchar(10) TypeCode: 12
[Power_BI_Item_Sales_List] columnName: Item_No type: varchar(20) TypeCode: 12
columnName: Put_away_Template_Code type: varchar(10) TypeCode: 12
[Power_BI_Item_Sales_List] columnName: Search_Description type: varchar(100)
TypeCode: 12
columnName: Put_away_Unit_of_Measure_Code type: varchar(10) TypeCode: 12
[Power_BI_Item_Sales_List] columnName: Sales_Post_Date type: varchar(100)
TypeCode: 12
columnName: Phys_Invt_Counting_Period_Code type: varchar(10) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Job_Profitability
columnName: Last_Phys_Invt_Date type: varchar(100) TypeCode: 12
[Power_BI_Job_Profitability]' and xtype='U')
create table [bc].[dbo].[Power_BI_Job_Profitability] (
)
[Power_BI_Item_Sales_List] columnName: Sold_Quantity type: varchar(100)
TypeCode: 12
[Power_BI_Item_Sales_List] columnName: Sales_Entry_No type: int TypeCode: 4
columnName: Last_Counting_Period_Update type: varchar(100) TypeCode: 12
columnName: Next_Counting_Start_Date type: varchar(100) TypeCode: 12
columnName: Next_Counting_End_Date type: varchar(100) TypeCode: 12
columnName: Identifier_Code type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Jobs_List
[Power_BI_Jobs_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Jobs_List] (
)
columnName: Use_Cross_Docking type: varchar(5) TypeCode: 16
columnName: Location_Filter type: varchar(10) TypeCode: 12
columnName: Drop_Shipment_Filter type: varchar(100) TypeCode: 12
columnName: Variant_Filter type: varchar(10) TypeCode: 12
columnName: Lot_No_Filter type: varchar(50) TypeCode: 12
columnName: Serial_No_Filter type: varchar(50) TypeCode: 12
columnName: Unit_of_Measure_Filter type: varchar(10) TypeCode: 12
columnName: Package_No_Filter type: varchar(50) TypeCode: 12
[Power_BI_Job_Profitability] columnName: ID type: int TypeCode: 4
[Power_BI_Job_Act_v_Budg_Cost] columnName: ID type: int TypeCode: 4
columnName: Location_Filter_Link type: varchar(100) TypeCode: 12
[Power_BI_Job_Profitability] columnName: Measure_No type: varchar(20) TypeCode: 12
[Power_BI_Job_Act_v_Budg_Cost] columnName: Measure_No type: varchar(20)
TypeCode: 12
[Power_BI_Job_Act_v_Budg_Price] columnName: ID type: int TypeCode: 4
[Power_BI_Job_Profitability] columnName: Measure_Name type: varchar(120)
TypeCode: 12
[Power_BI_Job_Act_v_Budg_Cost] columnName: Measure_Name type: varchar(120)
TypeCode: 12
[Power_BI_Job_Act_v_Budg_Price] columnName: Measure_No type: varchar(20)
TypeCode: 12
[Power_BI_Job_Profitability] columnName: Value type: varchar(100) TypeCode: 12
[Power_BI_Job_Act_v_Budg_Cost] columnName: Value type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Sales_Pipeline
[Power_BI_Job_Act_v_Budg_Price] columnName: Measure_Name type: varchar(120)
TypeCode: 12
[Power_BI_Sales_Pipeline]' and xtype='U')
create table [bc].[dbo].[Power_BI_Sales_Pipeline] (
)
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[Power_BI_Jobs_List]
[Power_BI_Job_Act_v_Budg_Price] columnName: Value type: varchar(100)
TypeCode: 12
columnName: Search_Description type: varchar(100) TypeCode: 12
columnName: Complete type: varchar(5) TypeCode: 16
columnName: Total_Cost type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Item_Sales_List]','Item_No') is null alter table
[bc].[dbo].[Power_BI_Item_Sales_List] add Item_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Item_Sales_List]','Sales_Post_Date') is null alter
table [bc].[dbo].[Power_BI_Item_Sales_List] add Sales_Post_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_Item_Sales_List]','Sales_Entry_No') is null alter
table [bc].[dbo].[Power_BI_Item_Sales_List] add Sales_Entry_No int
[Power_BI_Sales_Pipeline] columnName: ID type: int TypeCode: 4
[Power_BI_Sales_Pipeline] columnName: Row_No type: varchar(20) TypeCode: 12
[Power_BI_Sales_Pipeline] columnName: Value type: varchar(100) TypeCode: 12
[Power_BI_Sales_Pipeline] columnName: Measure_Name type: varchar(120)
TypeCode: 12
[Power_BI_Sales_Pipeline] columnName: Measure_No type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Job_Act_v_Budg_Cost]','ID') is null alter table
[bc].[dbo].[Power_BI_Job_Act_v_Budg_Cost] add ID int
col_length('[bc].[dbo].[Power_BI_Job_Act_v_Budg_Cost]','Measure_Name') is null
alter table [bc].[dbo].[Power_BI_Job_Act_v_Budg_Cost] add Measure_Name
varchar(120)
col_length('[bc].[dbo].[Power_BI_Job_Act_v_Budg_Price]','ID') is null alter table
[bc].[dbo].[Power_BI_Job_Act_v_Budg_Price] add ID int
col_length('[bc].[dbo].[Power_BI_Job_Act_v_Budg_Price]','Measure_Name') is null
alter table [bc].[dbo].[Power_BI_Job_Act_v_Budg_Price] add Measure_Name
varchar(120)
### <=> DBType --> SQLServer | TableName --> Power_BI_Top_5_Opportunities
[Power_BI_Top_5_Opportunities]' and xtype='U')
create table [bc].[dbo].[Power_BI_Top_5_Opportunities] (
)
col_length('[bc].[dbo].[Power_BI_Jobs_List]','Job_No') is null alter table [bc].
[dbo].[Power_BI_Jobs_List] add Job_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Jobs_List]','Complete') is null alter table [bc].
[dbo].[Power_BI_Jobs_List] add Complete varchar(5)
[Power_BI_Top_5_Opportunities] columnName: ID type: int TypeCode: 4
col_length('[bc].[dbo].[Power_BI_Jobs_List]','Posting_Date') is null alter table
[bc].[dbo].[Power_BI_Jobs_List] add Posting_Date varchar(100)
### <=> DBType --> SQLServer | TableName --> Power_BI_Purchase_List
col_length('[bc].[dbo].[Power_BI_Jobs_List]','Entry_No') is null alter table [bc].
[dbo].[Power_BI_Jobs_List] add Entry_No int
[Power_BI_Top_5_Opportunities] columnName: Measure_No type: varchar(20)
TypeCode: 12
[Power_BI_Purchase_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Purchase_List] (
)
[Power_BI_Top_5_Opportunities] columnName: Value type: varchar(100)
TypeCode: 12
[Power_BI_Top_5_Opportunities] columnName: Measure_Name type: varchar(120)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Job_Profitability]','ID') is null alter table
[bc].[dbo].[Power_BI_Job_Profitability] add ID int
col_length('[bc].[dbo].[Power_BI_Job_Profitability]','Measure_Name') is null alter
table [bc].[dbo].[Power_BI_Job_Profitability] add Measure_Name varchar(120)
[Power_BI_Purchase_List] columnName: Document_No type: varchar(20) TypeCode: 12
[Power_BI_Purchase_List] columnName: Order_Date type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_List] columnName: Expected_Receipt_Date type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_List] columnName: Due_Date type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_List] columnName: Pmt_Discount_Date type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_Pipeline]','ID') is null alter table [bc].
[dbo].[Power_BI_Sales_Pipeline] add ID int
col_length('[bc].[dbo].[Job_Task_Lines]','Job_No') is null alter table [bc].[dbo].
[Job_Task_Lines] add Job_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Sales_Pipeline]','Value') is null alter table
[bc].[dbo].[Power_BI_Sales_Pipeline] add Value varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_Pipeline]','Measure_No') is null alter table
[bc].[dbo].[Power_BI_Sales_Pipeline] add Measure_No varchar(20)
### <=> DBType --> SQLServer | TableName --> Power_BI_Sales_List
col_length('[bc].[dbo].[Job_Task_Lines]','Description') is null alter table [bc].
[dbo].[Job_Task_Lines] add Description varchar(100)
[Power_BI_Purchase_List] columnName: Quantity type: varchar(100)
TypeCode: 12
[Power_BI_Sales_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Sales_List] (
)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Document_Type') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Document_Type varchar(100)
col_length('[bc].[dbo].[Job_Task_Lines]','Totaling') is null alter table [bc].
[dbo].[Job_Task_Lines] add Totaling varchar(250)
[Power_BI_Purchase_List] columnName: Amount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Line_No') is null alter table [bc].
[dbo].[DBSyncInvoiceLine] add Line_No int
col_length('[bc].[dbo].[Job_Task_Lines]','WIP_Total') is null alter table [bc].
[dbo].[Job_Task_Lines] add WIP_Total varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','FilteredTypeField') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add FilteredTypeField varchar(100)
col_length('[bc].[dbo].[Job_Task_Lines]','Start_Date') is null alter table [bc].
[dbo].[Job_Task_Lines] add Start_Date varchar(100)
[Power_BI_Purchase_List] columnName: Item_No type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Item_Reference_No') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Item_Reference_No varchar(50)
col_length('[bc].[dbo].[Job_Task_Lines]','Schedule_Total_Cost') is null alter table
[bc].[dbo].[Job_Task_Lines] add Schedule_Total_Cost varchar(100)
[Power_BI_Purchase_List] columnName: Description type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoiceLine]','IC_Partner_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add IC_Partner_Code varchar(20)
col_length('[bc].[dbo].[Job_Task_Lines]','Usage_Total_Cost') is null alter table
[bc].[dbo].[Job_Task_Lines] add Usage_Total_Cost varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','IC_Partner_Reference') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add IC_Partner_Reference varchar(20)
col_length('[bc].[dbo].[Job_Task_Lines]','Contract_Total_Cost') is null alter table
[bc].[dbo].[Job_Task_Lines] add Contract_Total_Cost varchar(100)
[Power_BI_Purchase_List] columnName: AuxiliaryIndex1 type: varchar(4)
TypeCode: 12
col_length('[bc].[dbo].[Job_Task_Lines]','Contract_Invoiced_Cost') is null alter
table [bc].[dbo].[Job_Task_Lines] add Contract_Invoiced_Cost varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Variant_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Variant_Code varchar(10)
col_length('[bc].[dbo].[Job_Task_Lines]','Remaining_Total_Cost') is null alter
table [bc].[dbo].[Job_Task_Lines] add Remaining_Total_Cost varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Purchasing_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Purchasing_Code varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[Job_Task_Lines]','EAC_Total_Cost') is null alter table
[bc].[dbo].[Job_Task_Lines] add EAC_Total_Cost varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Gen_Bus_Posting_Group') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Gen_Bus_Posting_Group varchar(20)
[Power_BI_Purchase_List] columnName: AuxiliaryIndex4 type: int TypeCode: 4
col_length('[bc].[dbo].[Job_Task_Lines]','Global_Dimension_1_Code') is null alter
table [bc].[dbo].[Job_Task_Lines] add Global_Dimension_1_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','VAT_Bus_Posting_Group') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add VAT_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[Job_Task_Lines]','Outstanding_Orders') is null alter table
[bc].[dbo].[Job_Task_Lines] add Outstanding_Orders varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Description') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Description varchar(100)
col_length('[bc].[dbo].[Job_Task_Lines]','Planning_Date_Filter') is null alter
table [bc].[dbo].[Job_Task_Lines] add Planning_Date_Filter varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Drop_Shipment') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Drop_Shipment varchar(5)
col_length('[bc].[dbo].[Job_Task_Lines]','Job_No_Link') is null alter table [bc].
[dbo].[Job_Task_Lines] add Job_No_Link varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Return_Reason_Code') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Return_Reason_Code varchar(10)
col_length('[bc].[dbo].[Power_BI_Top_5_Opportunities]','ID') is null alter table
[bc].[dbo].[Power_BI_Top_5_Opportunities] add ID int
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Location_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Location_Code varchar(10)
col_length('[bc].[dbo].[Power_BI_Top_5_Opportunities]','Value') is null alter table
[bc].[dbo].[Power_BI_Top_5_Opportunities] add Value varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Control50') is null alter table [bc].
[dbo].[DBSyncInvoiceLine] add Control50 varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Qty_to_Assemble_to_Order') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Qty_to_Assemble_to_Order
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Unit_of_Measure_Code') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Unit_of_Measure_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Unit_Cost_LCY') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Unit_Cost_LCY varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Unit_Price') is null alter table [bc].
[dbo].[DBSyncInvoiceLine] add Unit_Price varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Tax_Area_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Tax_Area_Code varchar(20)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Line_Discount_Percent') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Line_Discount_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Amount_Including_VAT') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Amount_Including_VAT varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','SalesLineDiscExists') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add SalesLineDiscExists varchar(5)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Prepayment_Percent') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Prepayment_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Prepmt_Amt_Inv') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Prepmt_Amt_Inv varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Inv_Discount_Amount') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Inv_Discount_Amount varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Qty_to_Ship') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Qty_to_Ship varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Qty_to_Invoice') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Qty_to_Invoice varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Prepmt_Amt_to_Deduct') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Prepmt_Amt_to_Deduct varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Allow_Item_Charge_Assignment') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Allow_Item_Charge_Assignment
varchar(5)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Item_Charge_Qty_to_Handle') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Item_Charge_Qty_to_Handle
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Requested_Delivery_Date') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Requested_Delivery_Date
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Planned_Delivery_Date') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Planned_Delivery_Date varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Shipment_Date') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Shipment_Date varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Shipping_Agent_Service_Code') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Shipping_Agent_Service_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Work_Type_Code') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Work_Type_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Whse_Outstanding_Qty_Base') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Whse_Outstanding_Qty_Base
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','ATO_Whse_Outstd_Qty_Base') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add ATO_Whse_Outstd_Qty_Base
varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Blanket_Order_No') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Blanket_Order_No varchar(20)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','FA_Posting_Date') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add FA_Posting_Date varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Depreciation_Book_Code') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Depreciation_Book_Code varchar(10)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Duplicate_in_Depreciation_Book') is
null alter table [bc].[dbo].[DBSyncInvoiceLine] add
Duplicate_in_Depreciation_Book varchar(10)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Appl_to_Item_Entry') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Appl_to_Item_Entry int
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Shortcut_Dimension_1_Code') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add Shortcut_Dimension_1_Code
varchar(20)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','ShortcutDimCode3') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add ShortcutDimCode3 varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Gross_Weight') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Gross_Weight varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Unit_Volume') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Unit_Volume varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Retention_Attached_to_Line_No') is
null alter table [bc].[dbo].[DBSyncInvoiceLine] add
Retention_Attached_to_Line_No int
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Custom_Transit_Number') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Custom_Transit_Number varchar(30)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Attached_to_Line_No') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Attached_to_Line_No int
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[Power_BI_Sales_List]
col_length('[bc].[dbo].[DBSyncInvoiceLine]','TotalSalesLine_Line_Amount') is null
alter table [bc].[dbo].[DBSyncInvoiceLine] add TotalSalesLine_Line_Amount
varchar(100)
columnName: Requested_Delivery_Date type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Invoice_Disc_Pct') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Invoice_Disc_Pct varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Total_VAT_Amount') is null alter table
[bc].[dbo].[DBSyncInvoiceLine] add Total_VAT_Amount varchar(100)
col_length('[bc].[dbo].[DBSyncInvoiceLine]','Location_Code_Link') is null alter
table [bc].[dbo].[DBSyncInvoiceLine] add Location_Code_Link varchar(100)
columnName: AuxiliaryIndex4 type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> Power_BI_Vend_Item_Ledg_Ent
[Power_BI_Vend_Item_Ledg_Ent]' and xtype='U')
create table [bc].[dbo].[Power_BI_Vend_Item_Ledg_Ent] (
)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','Document_No') is null alter table
[bc].[dbo].[Power_BI_Purchase_List] add Document_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','Expected_Receipt_Date') is null
alter table [bc].[dbo].[Power_BI_Purchase_List] add Expected_Receipt_Date
varchar(100)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','Pmt_Discount_Date') is null alter
table [bc].[dbo].[Power_BI_Purchase_List] add Pmt_Discount_Date varchar(100)

col_length('[bc].[dbo].[Power_BI_Purchase_List]','Amount') is null alter table
[bc].[dbo].[Power_BI_Purchase_List] add Amount varchar(100)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','Description') is null alter table
[bc].[dbo].[Power_BI_Purchase_List] add Description varchar(100)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','AuxiliaryIndex2') is null alter
table [bc].[dbo].[Power_BI_Purchase_List] add AuxiliaryIndex2 varchar(4)
col_length('[bc].[dbo].[Power_BI_Purchase_List]','AuxiliaryIndex4') is null alter
table [bc].[dbo].[Power_BI_Purchase_List] add AuxiliaryIndex4 int
[Power_BI_Vend_Item_Ledg_Ent] columnName: No type: varchar(20) TypeCode: 12
[Power_BI_Vend_Item_Ledg_Ent] columnName: Item_No type: varchar(20) TypeCode: 12
[Power_BI_Vend_Item_Ledg_Ent] columnName: Quantity type: varchar(100)
TypeCode: 12
[Power_BI_Vend_Item_Ledg_Ent] columnName: AuxiliaryIndex1 type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> Power_BI_Vendor_Ledger_Entries
[Power_BI_Vendor_Ledger_Entries]' and xtype='U')
create table [bc].[dbo].[Power_BI_Vendor_Ledger_Entries] (
)
### <=> DBType --> SQLServer | TableName --> Power_BI_Purchase_Hdr_Vendor
[Power_BI_Purchase_Hdr_Vendor]' and xtype='U')
create table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] (
)
[Power_BI_Purchase_Hdr_Vendor] columnName: No type: varchar(20) TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Item_No type: varchar(20)
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Quantity type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Base_Unit_of_Measure type:
[Power_BI_Purchase_Hdr_Vendor] columnName: Description type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Unit_Price type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Inventory type: varchar(100)
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: Qty_on_Purch_Order type:
[Power_BI_Purchase_Hdr_Vendor] columnName: Vendor_No type: varchar(20)
TypeCode: 12
[Power_BI_Vendor_Ledger_Entries] columnName: Entry_No type: int TypeCode: 4
col_length('[bc].[dbo].[Power_BI_Sales_List]','Document_No') is null alter table
[bc].[dbo].[Power_BI_Sales_List] add Document_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Sales_List]','Shipment_Date') is null alter table
[bc].[dbo].[Power_BI_Sales_List] add Shipment_Date varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_List]','Quantity') is null alter table [bc].
[dbo].[Power_BI_Sales_List] add Quantity varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_List]','Item_No') is null alter table [bc].
[dbo].[Power_BI_Sales_List] add Item_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Sales_List]','AuxiliaryIndex1') is null alter
table [bc].[dbo].[Power_BI_Sales_List] add AuxiliaryIndex1 varchar(4)
[Power_BI_Purchase_Hdr_Vendor] columnName: Name type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Top_Cust_Overview
[Power_BI_Vendor_Ledger_Entries] columnName: Due_Date type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_List]','AuxiliaryIndex3') is null alter
table [bc].[dbo].[Power_BI_Sales_List] add AuxiliaryIndex3 varchar(20)
[Power_BI_Top_Cust_Overview]' and xtype='U')
create table [bc].[dbo].[Power_BI_Top_Cust_Overview] (
)
[Power_BI_Purchase_Hdr_Vendor] columnName: Country_Region_Code type:
### <=> DBType --> SQLServer | TableName --> Power_BI_WorkDate_Calc
[Power_BI_Vendor_Ledger_Entries] columnName: [Open] type: varchar(5)
TypeCode: 16
[Power_BI_WorkDate_Calc]' and xtype='U')
create table [bc].[dbo].[Power_BI_WorkDate_Calc] (
)
[Power_BI_Purchase_Hdr_Vendor] columnName: Balance type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vend_Item_Ledg_Ent]','No') is null alter table
[bc].[dbo].[Power_BI_Vend_Item_Ledg_Ent] add No varchar(20)
[Power_BI_Vendor_Ledger_Entries] columnName: Remaining_Amt_LCY type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vend_Item_Ledg_Ent]','Quantity') is null alter
table [bc].[dbo].[Power_BI_Vend_Item_Ledg_Ent] add Quantity varchar(100)
[Power_BI_Purchase_Hdr_Vendor] columnName: AuxiliaryIndex1 type: varchar(4)
TypeCode: 12
TypeCode: 12
TypeCode: 12
[Power_BI_Purchase_Hdr_Vendor] columnName: AuxiliaryIndex4 type: int
TypeCode: 4
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Power_BI_Sales_Hdr_Cust
### <=> DBType --> SQLServer | TableName --> Power_BI_Vendor_List
[Power_BI_Sales_Hdr_Cust]' and xtype='U')
create table [bc].[dbo].[Power_BI_Sales_Hdr_Cust] (
)
[Power_BI_Vendor_List]' and xtype='U')
create table [bc].[dbo].[Power_BI_Vendor_List] (
)
[Power_BI_Sales_Hdr_Cust] columnName: No type: varchar(20) TypeCode: 12
[Power_BI_WorkDate_Calc] columnName: Number type: int TypeCode: 4
[Power_BI_Sales_Hdr_Cust] columnName: Item_No type: varchar(20) TypeCode: 12
[Power_BI_WorkDate_Calc] columnName: WorkDateNAV type: varchar(100)
TypeCode: 12
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[Power_BI_Vendor_List]
col_length('[bc].[dbo].[Power_BI_Vendor_Ledger_Entries]','Entry_No') is null alter
table [bc].[dbo].[Power_BI_Vendor_Ledger_Entries] add Entry_No int
columnName: Vendor_Name type: varchar(100) TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: Quantity type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vendor_Ledger_Entries]','[Open]') is null alter
table [bc].[dbo].[Power_BI_Vendor_Ledger_Entries] add [Open] varchar(5)
[Power_BI_Sales_Hdr_Cust] columnName: Qty_Invoiced_Base type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> SalesOrdersBySalesPerson
[Power_BI_Sales_Hdr_Cust] columnName: Qty_Shipped_Base type: varchar(100)
TypeCode: 12
[SalesOrdersBySalesPerson]' and xtype='U')
create table [bc].[dbo].[SalesOrdersBySalesPerson] (
)
[Power_BI_Top_Cust_Overview] columnName: Entry_No type: int TypeCode: 4
columnName: Applied_Vend_Ledger_Entry_No type: int TypeCode: 4
[Power_BI_Sales_Hdr_Cust] columnName: Base_Unit_of_Measure type: varchar(10)
TypeCode: 12
[Power_BI_Top_Cust_Overview] columnName: Posting_Date type: varchar(100)
TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: Description type: varchar(100)
TypeCode: 12
[Power_BI_Top_Cust_Overview] columnName: Customer_No type: varchar(20) TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: Unit_Price type: varchar(100)
TypeCode: 12
columnName: Remaining_Pmt_Disc_Possible type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Job_Planning_Lines
[Power_BI_Top_Cust_Overview] columnName: Sales_LCY type: varchar(100)
TypeCode: 12
[Job_Planning_Lines]' and xtype='U')
create table [bc].[dbo].[Job_Planning_Lines] (
)
[Power_BI_Top_Cust_Overview] columnName: Name type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_WorkDate_Calc]','Number') is null alter table
[bc].[dbo].[Power_BI_WorkDate_Calc] add Number int
[Power_BI_Sales_Hdr_Cust] columnName: Inventory type: varchar(100)
TypeCode: 12
[Power_BI_Top_Cust_Overview] columnName: AuxiliaryIndex1 type: varchar(20)
TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: Customer_No type: varchar(20) TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: Name type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[Job_Planning_Lines]
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','No') is null alter table
[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add No varchar(20)
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','Quantity') is null alter
table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add Quantity varchar(100)
[Power_BI_Sales_Hdr_Cust] columnName: Country_Region_Code type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','Description') is null alter
table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add Description varchar(100)

col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','Inventory') is null alter
table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add Inventory varchar(100)
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','Vendor_No') is null alter
table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add Vendor_No varchar(20)
columnName: Line_Type type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','Country_Region_Code') is
null alter table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add Country_Region_Code
varchar(10)
col_length('[bc].[dbo].[Power_BI_Purchase_Hdr_Vendor]','AuxiliaryIndex1') is null
alter table [bc].[dbo].[Power_BI_Purchase_Hdr_Vendor] add AuxiliaryIndex1
varchar(4)
varchar(20)
varchar(20)
columnName: Usage_Link type: varchar(5) TypeCode: 16
[Power_BI_Sales_Hdr_Cust] columnName: Balance type: varchar(100)
TypeCode: 12
columnName: Planning_Date type: varchar(100) TypeCode: 12
columnName: Planned_Delivery_Date type: varchar(100) TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: AuxiliaryIndex1 type: varchar(4)
TypeCode: 12
columnName: Currency_Date type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> TopCustomerOverview
TypeCode: 12
[TopCustomerOverview]' and xtype='U')
create table [bc].[dbo].[TopCustomerOverview] (
)
TypeCode: 12
[Power_BI_Sales_Hdr_Cust] columnName: AuxiliaryIndex4 type: int TypeCode: 4
TypeCode: 12
columnName: Cost_Calculation_Method type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: ItemNo type: varchar(20) TypeCode: 12
columnName: Variant_Code type: varchar(10) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: ItemDescription type: varchar(100)
TypeCode: 12
[SalesOrdersBySalesPerson] columnName: Document_No type: varchar(20) TypeCode: 12
columnName: Bin_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vendor_List]','Vendor_No') is null alter table
[bc].[dbo].[Power_BI_Vendor_List] add Vendor_No varchar(20)
[SalesOrdersBySalesPerson] columnName: Amount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vendor_List]','Balance_Due') is null alter table
[bc].[dbo].[Power_BI_Vendor_List] add Balance_Due varchar(100)
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[TopCustomerOverview]
[SalesOrdersBySalesPerson] columnName: Line_No type: int TypeCode: 4
columnName: ReserveName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Vendor_List]','Applied_Vend_Ledger_Entry_No') is
null alter table [bc].[dbo].[Power_BI_Vendor_List] add
Applied_Vend_Ledger_Entry_No int
col_length('[bc].[dbo].[Power_BI_Vendor_List]','Amount_LCY') is null alter table
[bc].[dbo].[Power_BI_Vendor_List] add Amount_LCY varchar(100)
col_length('[bc].[dbo].[Power_BI_Vendor_List]','Entry_No') is null alter table
[bc].[dbo].[Power_BI_Vendor_List] add Entry_No int
columnName: Reserved_Quantity type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: Dimension_Set_ID type: int TypeCode: 4
columnName: Remaining_Qty type: varchar(100) TypeCode: 12
columnName: Direct_Unit_Cost_LCY type: varchar(100) TypeCode: 12
columnName: Sales_LCY type: varchar(100) TypeCode: 12
columnName: Profit_LCY type: varchar(100) TypeCode: 12
columnName: Remaining_Total_Cost type: varchar(100) TypeCode: 12
columnName: SalesPersonName type: varchar(50) TypeCode: 12
columnName: Total_Cost_LCY type: varchar(100) TypeCode: 12
columnName: CountryRegionName type: varchar(50) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: Posting_Date type: varchar(100)
TypeCode: 12
columnName: Remaining_Total_Cost_LCY type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: CurrenyDescription type: varchar(30)
TypeCode: 12
columnName: Unit_Price_LCY type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: Currency_Code type: varchar(10)
TypeCode: 12
columnName: Line_Amount type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> UserTaskSetComplete
col_length('[bc].[dbo].[Power_BI_Top_Cust_Overview]','Entry_No') is null alter
table [bc].[dbo].[Power_BI_Top_Cust_Overview] add Entry_No int
### <=> DBType --> SQLServer | TableName --> SalesOpportunities
columnName: Remaining_Line_Amount type: varchar(100) TypeCode: 12
[UserTaskSetComplete]' and xtype='U')
create table [bc].[dbo].[UserTaskSetComplete] (
)
[SalesOpportunities]' and xtype='U')
create table [bc].[dbo].[SalesOpportunities] (
)
col_length('[bc].[dbo].[Power_BI_Top_Cust_Overview]','Customer_No') is null alter
table [bc].[dbo].[Power_BI_Top_Cust_Overview] add Customer_No varchar(20)
col_length('[bc].[dbo].[Power_BI_Top_Cust_Overview]','Name') is null alter table
[bc].[dbo].[Power_BI_Top_Cust_Overview] add Name varchar(100)
[SalesOrdersBySalesPerson] columnName: SalesPersonCode type: varchar(20)
TypeCode: 12
columnName: Line_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Remaining_Line_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Line_Discount_Amount type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: SalesPersonName type: varchar(50)
TypeCode: 12
columnName: Line_Discount_Percent type: varchar(100) TypeCode: 12
[SalesOrdersBySalesPerson] columnName: AuxiliaryIndex1 type: varchar(4)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> Res_LedgerEntries
columnName: Total_Price type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[Res_LedgerEntries]'
and xtype='U')
create table [bc].[dbo].[Res_LedgerEntries] (
)
TypeCode: 12
columnName: Total_Price_LCY type: varchar(100) TypeCode: 12
TypeCode: 12
columnName: Qty_Posted type: varchar(100) TypeCode: 12
columnName: Qty_to_Transfer_to_Journal type: varchar(100) TypeCode: 12
columnName: Posted_Total_Cost type: varchar(100) TypeCode: 12
columnName: Posted_Total_Cost_LCY type: varchar(100) TypeCode: 12
columnName: Posted_Line_Amount type: varchar(100) TypeCode: 12
columnName: Posted_Line_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Qty_Transferred_to_Invoice type: varchar(100) TypeCode: 12
columnName: Qty_to_Transfer_to_Invoice type: varchar(100) TypeCode: 12
columnName: Qty_Invoiced type: varchar(100) TypeCode: 12
TypeCode: 12
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[SalesOpportunities]
columnName: Qty_to_Invoice type: varchar(100) TypeCode: 12
columnName: Invoiced_Amount_LCY type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[UserTaskSetComplete]
columnName: ID type: int TypeCode: 4
columnName: Invoiced_Cost_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Title type: varchar(250) TypeCode: 12
columnName: User_ID type: varchar(50) TypeCode: 12
columnName: Due_DateTime type: datetime TypeCode: 93
columnName: Serial_No type: varchar(50) TypeCode: 12
columnName: Priority type: varchar(100) TypeCode: 12
columnName: Lot_No type: varchar(50) TypeCode: 12
columnName: Percent_Complete type: int TypeCode: 4
columnName: Job_Contract_Entry_No type: int TypeCode: 4
columnName: Assigned_To_User_Name type: varchar(50) TypeCode: 12
columnName: Ledger_Entry_Type type: varchar(100) TypeCode: 12
columnName: User_Task_Group_Assigned_To type: varchar(20) TypeCode: 12
columnName: Ledger_Entry_No type: int TypeCode: 4
columnName: Created_DateTime type: datetime TypeCode: 93
columnName: Completed_DateTime type: datetime TypeCode: 93
columnName: System_Created_Entry type: varchar(5) TypeCode: 16
columnName: Overdue type: varchar(5) TypeCode: 16
columnName: Start_DateTime type: datetime TypeCode: 93
columnName: Qty_Picked type: varchar(100) TypeCode: 12
columnName: Created_By_User_Name type: varchar(50) TypeCode: 12
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[Res_LedgerEntries]
columnName: Creation_Date type: varchar(100) TypeCode: 12
columnName: Completed_By_User_Name type: varchar(50) TypeCode: 12
columnName: Qty_Picked_Base type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> accountingPeriod
columnName: Contract_Line type: varchar(5) TypeCode: 16
columnName: Resource_No type: varchar(20) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[accountingPeriod]'
and xtype='U')
create table [bc].[dbo].[accountingPeriod] (
)
columnName: Job_No_Link type: varchar(100) TypeCode: 12
columnName: Closed type: varchar(5) TypeCode: 16
columnName: Resource_Group_No type: varchar(20) TypeCode: 12
columnName: Job_Task_No_Link type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[TopCustomerOverview]','Name') is null alter table [bc].
[dbo].[TopCustomerOverview] add Name varchar(100)
[1-BC1-WM/cleanCopy : UpdateSchema : THREAD(5)] : WARNING OR ERROR:(-2) create
index TopCustomerOverview_sfid on [bc].[dbo].[TopCustomerOverview] (No)
columnName: Sales_Cycle_Code type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[TopCustomerOverview]','Global_Dimension_1_Code') is null
alter table [bc].[dbo].[TopCustomerOverview] add Global_Dimension_1_Code
varchar(20)
col_length('[bc].[dbo].[TopCustomerOverview]','Salesperson_Code') is null alter
table [bc].[dbo].[TopCustomerOverview] add Salesperson_Code varchar(20)
col_length('[bc].[dbo].[TopCustomerOverview]','Profit_LCY') is null alter table
[bc].[dbo].[TopCustomerOverview] add Profit_LCY varchar(100)
col_length('[bc].[dbo].[TopCustomerOverview]','CountryRegionName') is null alter
table [bc].[dbo].[TopCustomerOverview] add CountryRegionName varchar(50)
col_length('[bc].[dbo].[TopCustomerOverview]','AuxiliaryIndex2') is null alter
table [bc].[dbo].[TopCustomerOverview] add AuxiliaryIndex2 varchar(10)
columnName: Date_Closed type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','No') is null alter table [bc].
[dbo].[Power_BI_Sales_Hdr_Cust] add No varchar(20)
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Quantity') is null alter table
[bc].[dbo].[Power_BI_Sales_Hdr_Cust] add Quantity varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Qty_Shipped_Base') is null alter
table [bc].[dbo].[Power_BI_Sales_Hdr_Cust] add Qty_Shipped_Base varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Description') is null alter
table [bc].[dbo].[Power_BI_Sales_Hdr_Cust] add Description varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Inventory') is null alter table
[bc].[dbo].[Power_BI_Sales_Hdr_Cust] add Inventory varchar(100)
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Name') is null alter table [bc].
[dbo].[Power_BI_Sales_Hdr_Cust] add Name varchar(100)
columnName: Priority type: varchar(4) TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[accountingPeriod]
columnName: id type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','Balance') is null alter table
[bc].[dbo].[Power_BI_Sales_Hdr_Cust] add Balance varchar(100)
columnName: startingDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','AuxiliaryIndex2') is null alter
table [bc].[dbo].[Power_BI_Sales_Hdr_Cust] add AuxiliaryIndex2 varchar(4)
columnName: Calcd_Current_Value_LCY type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Power_BI_Sales_Hdr_Cust]','AuxiliaryIndex4') is null alter
table [bc].[dbo].[Power_BI_Sales_Hdr_Cust] add AuxiliaryIndex4 int
columnName: Direct_Unit_Cost type: varchar(100) TypeCode: 12
columnName: Chances_of_Success type: varchar(100) TypeCode: 12
columnName: name type: varchar(10) TypeCode: 12
columnName: Completed type: varchar(100) TypeCode: 12
columnName: newFiscalYear type: varchar(5) TypeCode: 16
columnName: Contact_Name type: varchar(100) TypeCode: 12
columnName: Total_Price type: varchar(100) TypeCode: 12
columnName: Estimated_Closing_Date type: varchar(100) TypeCode: 12
columnName: closed type: varchar(5) TypeCode: 16
columnName: Salesperson_Name type: varchar(50) TypeCode: 12
columnName: Resource_Name type: varchar(100) TypeCode: 12
columnName: dateLocked type: varchar(5) TypeCode: 16
columnName: Estimated_Value_LCY type: varchar(100) TypeCode: 12
columnName: Resource_Group_Name type: varchar(50) TypeCode: 12
columnName: lastModifiedDateTime type: datetime TypeCode: 93
columnName: Contact_Company_Name type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> SalesDashboard
if not exists (select * from sysobjects where name='[bc].[dbo].[SalesDashboard]'
and xtype='U')
create table [bc].[dbo].[SalesDashboard] (
)
col_length('[bc].[dbo].[UserTaskSetComplete]','ID') is null alter table [bc].[dbo].
[UserTaskSetComplete] add ID int
col_length('[bc].[dbo].[UserTaskSetComplete]','Due_DateTime') is null alter table
[bc].[dbo].[UserTaskSetComplete] add Due_DateTime datetime
### <=> DBType --> SQLServer | TableName --> apicategoryroutes
col_length('[bc].[dbo].[UserTaskSetComplete]','Percent_Complete') is null alter
table [bc].[dbo].[UserTaskSetComplete] add Percent_Complete int
if not exists (select * from sysobjects where name='[bc].[dbo].[apicategoryroutes]'
and xtype='U')
create table [bc].[dbo].[apicategoryroutes] (
)
col_length('[bc].[dbo].[UserTaskSetComplete]','User_Task_Group_Assigned_To') is
null alter table [bc].[dbo].[UserTaskSetComplete] add
User_Task_Group_Assigned_To varchar(20)
col_length('[bc].[dbo].[UserTaskSetComplete]','Completed_DateTime') is null alter
table [bc].[dbo].[UserTaskSetComplete] add Completed_DateTime datetime
col_length('[bc].[dbo].[UserTaskSetComplete]','Created_By_User_Name') is null alter
table [bc].[dbo].[UserTaskSetComplete] add Created_By_User_Name varchar(50)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','ItemNo') is null alter table
[bc].[dbo].[SalesOrdersBySalesPerson] add ItemNo varchar(20)
col_length('[bc].[dbo].[accountingPeriod]','id') is null alter table [bc].[dbo].
[accountingPeriod] add id varchar(100)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','Document_No') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add Document_No varchar(20)
col_length('[bc].[dbo].[accountingPeriod]','name') is null alter table [bc].[dbo].
[accountingPeriod] add name varchar(10)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','Amount') is null alter table
[bc].[dbo].[SalesOrdersBySalesPerson] add Amount varchar(100)
col_length('[bc].[dbo].[accountingPeriod]','closed') is null alter table [bc].
[dbo].[accountingPeriod] add closed varchar(5)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','Posting_Date') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add Posting_Date varchar(100)
col_length('[bc].[dbo].[accountingPeriod]','lastModifiedDateTime') is null alter
table [bc].[dbo].[accountingPeriod] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','Currency_Code') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add Currency_Code varchar(10)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','SalesPersonName') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add SalesPersonName varchar(50)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','AuxiliaryIndex2') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add AuxiliaryIndex2 varchar(10)
col_length('[bc].[dbo].[SalesOrdersBySalesPerson]','AuxiliaryIndex4') is null alter
table [bc].[dbo].[SalesOrdersBySalesPerson] add AuxiliaryIndex4 varchar(20)
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[SalesDashboard]
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[apicategoryroutes]
columnName: route type: varchar(100) TypeCode: 12
columnName: publisher type: varchar(40) TypeCode: 12
UpdateSchema : THREAD(8)] : Found reserved keyword by name :: group
columnName: [group] type: varchar(40) TypeCode: 12
columnName: version type: varchar(10) TypeCode: 12
columnName: CountryRegionName type: varchar(50) TypeCode: 12
columnName: CustomerName type: varchar(100) TypeCode: 12
columnName: SalesPersonName type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[apicategoryroutes]','route') is null alter table [bc].
[dbo].[apicategoryroutes] add route varchar(100)
col_length('[bc].[dbo].[apicategoryroutes]','[group]') is null alter table [bc].
[dbo].[apicategoryroutes] add [group] varchar(40)
col_length('[bc].[dbo].[SalesOpportunities]','No') is null alter table [bc].[dbo].
[SalesOpportunities] add No varchar(20)
col_length('[bc].[dbo].[SalesOpportunities]','Creation_Date') is null alter table
[bc].[dbo].[SalesOpportunities] add Creation_Date varchar(100)
col_length('[bc].[dbo].[SalesOpportunities]','Sales_Cycle_Code') is null alter
table [bc].[dbo].[SalesOpportunities] add Sales_Cycle_Code varchar(10)
col_length('[bc].[dbo].[SalesOpportunities]','Priority') is null alter table [bc].
[dbo].[SalesOpportunities] add Priority varchar(4)
col_length('[bc].[dbo].[SalesOpportunities]','Calcd_Current_Value_LCY') is null
alter table [bc].[dbo].[SalesOpportunities] add Calcd_Current_Value_LCY
varchar(100)
col_length('[bc].[dbo].[SalesOpportunities]','Completed') is null alter table [bc].
[dbo].[SalesOpportunities] add Completed varchar(100)
col_length('[bc].[dbo].[SalesOpportunities]','Estimated_Closing_Date') is null
alter table [bc].[dbo].[SalesOpportunities] add Estimated_Closing_Date
varchar(100)
col_length('[bc].[dbo].[SalesOpportunities]','Estimated_Value_LCY') is null alter
table [bc].[dbo].[SalesOpportunities] add Estimated_Value_LCY varchar(100)
### <=> DBType --> SQLServer | TableName --> agedAccountsReceivable
[agedAccountsReceivable]' and xtype='U')
create table [bc].[dbo].[agedAccountsReceivable] (
)
### <=> DBType --> SQLServer | TableName --> agedAccountsPayable
[agedAccountsPayable]' and xtype='U')
create table [bc].[dbo].[agedAccountsPayable] (
)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[agedAccountsPayable]
columnName: vendorId type: varchar(100) TypeCode: 12
columnName: vendorNumber type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> account
[agedAccountsReceivable] columnName: customerId type: varchar(100)
TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[account]' and
xtype='U')
create table [bc].[dbo].[account] (
)
[agedAccountsReceivable] columnName: customerNumber type: varchar(20)
TypeCode: 12
columnName: currencyCode type: varchar(10) TypeCode: 12
columnName: balanceDue type: varchar(100) TypeCode: 12
columnName: currentAmount type: varchar(100) TypeCode: 12
columnName: period1Amount type: varchar(100) TypeCode: 12
[agedAccountsReceivable] columnName: name type: varchar(100) TypeCode: 12
[agedAccountsReceivable] columnName: currencyCode type: varchar(10)
TypeCode: 12
columnName: agedAsOfDate type: varchar(100) TypeCode: 12
columnName: periodLengthFilter type: varchar(10) TypeCode: 12
[agedAccountsReceivable] columnName: balanceDue type: varchar(100)
TypeCode: 12
columnName: vendor type: varchar(100) TypeCode: 12
[agedAccountsReceivable] columnName: currentAmount type: varchar(100)
TypeCode: 12
[agedAccountsReceivable] columnName: period1Amount type: varchar(100)
TypeCode: 12
TypeCode: 12
col_length('[bc].[dbo].[DBSyncItem]','No') is null alter table [bc].[dbo].
[DBSyncItem] add No varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Description_2') is null alter table [bc].
[dbo].[DBSyncItem] add Description_2 varchar(50)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncItem]','Type') is null alter table [bc].[dbo].
[DBSyncItem] add Type varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Last_Date_Modified') is null alter table
[bc].[dbo].[DBSyncItem] add Last_Date_Modified varchar(100)
### <=> DBType --> SQLServer | TableName --> balanceSheet
col_length('[bc].[dbo].[DBSyncItem]','Item_Category_Code') is null alter table
[bc].[dbo].[DBSyncItem] add Item_Category_Code varchar(20)
[agedAccountsReceivable] columnName: agedAsOfDate type: varchar(100)
TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[balanceSheet]' and
xtype='U')
create table [bc].[dbo].[balanceSheet] (
)
[agedAccountsReceivable] columnName: periodLengthFilter type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncItem]','Service_Item_Group') is null alter table
[bc].[dbo].[DBSyncItem] add Service_Item_Group varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Common_Item_No') is null alter table [bc].
[dbo].[DBSyncItem] add Common_Item_No varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','VariantMandatoryDefaultYes') is null alter
table [bc].[dbo].[DBSyncItem] add VariantMandatoryDefaultYes varchar(100)
[agedAccountsReceivable] columnName: customer type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[DBSyncItem]','Created_From_Nonstock_Item') is null alter
table [bc].[dbo].[DBSyncItem] add Created_From_Nonstock_Item varchar(5)
col_length('[bc].[dbo].[DBSyncItem]','Inventory') is null alter table [bc].[dbo].
[DBSyncItem] add Inventory varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Qty_on_Prod_Order') is null alter table [bc].
[dbo].[DBSyncItem] add Qty_on_Prod_Order varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Qty_on_Sales_Order') is null alter table
[bc].[dbo].[DBSyncItem] add Qty_on_Sales_Order varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Qty_on_Job_Order') is null alter table [bc].
[dbo].[DBSyncItem] add Qty_on_Job_Order varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Qty_on_Asm_Component') is null alter table
[bc].[dbo].[DBSyncItem] add Qty_on_Asm_Component varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','PreventNegInventoryDefaultYes') is null alter
table [bc].[dbo].[DBSyncItem] add PreventNegInventoryDefaultYes varchar(100)

col_length('[bc].[dbo].[DBSyncItem]','Gross_Weight') is null alter table [bc].
[dbo].[DBSyncItem] add Gross_Weight varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','SAT_Item_Classification') is null alter table
[bc].[dbo].[DBSyncItem] add SAT_Item_Classification varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','SAT_Packaging_Type') is null alter table
[bc].[dbo].[DBSyncItem] add SAT_Packaging_Type varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Over_Receipt_Code') is null alter table [bc].
[dbo].[DBSyncItem] add Over_Receipt_Code varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Trans_Ord_Shipment_Qty') is null alter table
[bc].[dbo].[DBSyncItem] add Trans_Ord_Shipment_Qty varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Standard_Cost') is null alter table [bc].
[dbo].[DBSyncItem] add Standard_Cost varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Indirect_Cost_Percent') is null alter table
[bc].[dbo].[DBSyncItem] add Indirect_Cost_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Net_Invoiced_Qty') is null alter table [bc].
[dbo].[DBSyncItem] add Net_Invoiced_Qty varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Cost_is_Posted_to_G_L') is null alter table
[bc].[dbo].[DBSyncItem] add Cost_is_Posted_to_G_L varchar(5)
### <=> DBType --> SQLServer | TableName --> bankAccount
col_length('[bc].[dbo].[DBSyncItem]','SpecialPurchPriceListTxt') is null alter
table [bc].[dbo].[DBSyncItem] add SpecialPurchPriceListTxt varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[bankAccount]' and
xtype='U')
create table [bc].[dbo].[bankAccount] (
)
col_length('[bc].[dbo].[DBSyncItem]','Gen_Prod_Posting_Group') is null alter table
[bc].[dbo].[DBSyncItem] add Gen_Prod_Posting_Group varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Tax_Group_Code') is null alter table [bc].
[dbo].[DBSyncItem] add Tax_Group_Code varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Default_Deferral_Template_Code') is null
alter table [bc].[dbo].[DBSyncItem] add Default_Deferral_Template_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Country_Region_of_Origin_Code') is null alter
table [bc].[dbo].[DBSyncItem] add Country_Region_of_Origin_Code varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','CalcUnitPriceExclVAT') is null alter table
[bc].[dbo].[DBSyncItem] add CalcUnitPriceExclVAT varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Price_Profit_Calculation') is null alter
table [bc].[dbo].[DBSyncItem] add Price_Profit_Calculation varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','SpecialSalesPriceListTxt') is null alter
table [bc].[dbo].[DBSyncItem] add SpecialSalesPriceListTxt varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Allow_Invoice_Disc') is null alter table
[bc].[dbo].[DBSyncItem] add Allow_Invoice_Disc varchar(5)
col_length('[bc].[dbo].[DBSyncItem]','Sales_Unit_of_Measure') is null alter table
[bc].[dbo].[DBSyncItem] add Sales_Unit_of_Measure varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Application_Wksh_User_ID') is null alter
table [bc].[dbo].[DBSyncItem] add Application_Wksh_User_ID varchar(128)
col_length('[bc].[dbo].[DBSyncItem]','Replenishment_System') is null alter table
[bc].[dbo].[DBSyncItem] add Replenishment_System varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Vendor_No') is null alter table [bc].[dbo].
[DBSyncItem] add Vendor_No varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Purch_Unit_of_Measure') is null alter table
[bc].[dbo].[DBSyncItem] add Purch_Unit_of_Measure varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Manufacturing_Policy') is null alter table
[bc].[dbo].[DBSyncItem] add Manufacturing_Policy varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Production_BOM_No') is null alter table [bc].
[dbo].[DBSyncItem] add Production_BOM_No varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Flushing_Method') is null alter table [bc].
[dbo].[DBSyncItem] add Flushing_Method varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Scrap_Percent') is null alter table [bc].
[dbo].[DBSyncItem] add Scrap_Percent varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Assembly_Policy') is null alter table [bc].
[dbo].[DBSyncItem] add Assembly_Policy varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Reordering_Policy') is null alter table [bc].
[dbo].[DBSyncItem] add Reordering_Policy varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Order_Tracking_Policy') is null alter table
[bc].[dbo].[DBSyncItem] add Order_Tracking_Policy varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Dampener_Period') is null alter table [bc].
[dbo].[DBSyncItem] add Dampener_Period varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Critical') is null alter table [bc].[dbo].
[DBSyncItem] add Critical varchar(5)
col_length('[bc].[dbo].[DBSyncItem]','Safety_Stock_Quantity') is null alter table
[bc].[dbo].[DBSyncItem] add Safety_Stock_Quantity varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Lot_Accumulation_Period') is null alter table
[bc].[dbo].[DBSyncItem] add Lot_Accumulation_Period varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Reorder_Point') is null alter table [bc].
[dbo].[DBSyncItem] add Reorder_Point varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Maximum_Inventory') is null alter table [bc].
[dbo].[DBSyncItem] add Maximum_Inventory varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Time_Bucket') is null alter table [bc].[dbo].
[DBSyncItem] add Time_Bucket varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Maximum_Order_Quantity') is null alter table
[bc].[dbo].[DBSyncItem] add Maximum_Order_Quantity varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Item_Tracking_Code') is null alter table
[bc].[dbo].[DBSyncItem] add Item_Tracking_Code varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Lot_Nos') is null alter table [bc].[dbo].
[DBSyncItem] add Lot_Nos varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Warehouse_Class_Code') is null alter table
[bc].[dbo].[DBSyncItem] add Warehouse_Class_Code varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Put_away_Template_Code') is null alter table
[bc].[dbo].[DBSyncItem] add Put_away_Template_Code varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Phys_Invt_Counting_Period_Code') is null
alter table [bc].[dbo].[DBSyncItem] add Phys_Invt_Counting_Period_Code
varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Last_Counting_Period_Update') is null alter
table [bc].[dbo].[DBSyncItem] add Last_Counting_Period_Update varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Next_Counting_End_Date') is null alter table
[bc].[dbo].[DBSyncItem] add Next_Counting_End_Date varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Use_Cross_Docking') is null alter table [bc].
[dbo].[DBSyncItem] add Use_Cross_Docking varchar(5)
col_length('[bc].[dbo].[DBSyncItem]','Global_Dimension_2_Filter') is null alter
table [bc].[dbo].[DBSyncItem] add Global_Dimension_2_Filter varchar(20)
col_length('[bc].[dbo].[DBSyncItem]','Drop_Shipment_Filter') is null alter table
[bc].[dbo].[DBSyncItem] add Drop_Shipment_Filter varchar(100)
col_length('[bc].[dbo].[DBSyncItem]','Lot_No_Filter') is null alter table [bc].
[dbo].[DBSyncItem] add Lot_No_Filter varchar(50)
col_length('[bc].[dbo].[DBSyncItem]','Unit_of_Measure_Filter') is null alter table
[bc].[dbo].[DBSyncItem] add Unit_of_Measure_Filter varchar(10)
col_length('[bc].[dbo].[DBSyncItem]','Date_Filter') is null alter table [bc].[dbo].
[DBSyncItem] add Date_Filter varchar(100)
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[account] columnName:
id type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[balanceSheet]
number type: varchar(20) TypeCode: 12
columnName: lineNumber type: int TypeCode: 4
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[bankAccount]
displayName type: varchar(100) TypeCode: 12
columnName: number type: varchar(20) TypeCode: 12
columnName: display type: varchar(250) TypeCode: 12
columnName: displayName type: varchar(100) TypeCode: 12
columnName: balance type: varchar(100) TypeCode: 12
category type: varchar(100) TypeCode: 12
columnName: lineType type: varchar(30) TypeCode: 12
subCategory type: varchar(80) TypeCode: 12
columnName: indentation type: int TypeCode: 4
columnName: bankAccountNumber type: varchar(30) TypeCode: 12
blocked type: varchar(5) TypeCode: 16
columnName: dateFilter type: varchar(100) TypeCode: 12
columnName: blocked type: varchar(5) TypeCode: 16
accountType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SalesDashboard]','Entry_No') is null alter table [bc].
[dbo].[SalesDashboard] add Entry_No int
### <=> DBType --> SQLServer | TableName --> DBSynccustomer
col_length('[bc].[dbo].[SalesDashboard]','Posting_Date') is null alter table [bc].
[dbo].[SalesDashboard] add Posting_Date varchar(100)
columnName: currencyId type: varchar(100) TypeCode: 12
directPosting type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[SalesDashboard]','Quantity') is null alter table [bc].
[dbo].[SalesDashboard] add Quantity varchar(100)
col_length('[bc].[dbo].[SalesDashboard]','Sales_Amount_Actual') is null alter table
[bc].[dbo].[SalesDashboard] add Sales_Amount_Actual varchar(100)
col_length('[bc].[dbo].[SalesDashboard]','Cost_Amount_Actual') is null alter table
[bc].[dbo].[SalesDashboard] add Cost_Amount_Actual varchar(100)
col_length('[bc].[dbo].[SalesDashboard]','CountryRegionName') is null alter table
[bc].[dbo].[SalesDashboard] add CountryRegionName varchar(50)
col_length('[bc].[dbo].[SalesDashboard]','Customer_Posting_Group') is null alter
table [bc].[dbo].[SalesDashboard] add Customer_Posting_Group varchar(20)
col_length('[bc].[dbo].[SalesDashboard]','City') is null alter table [bc].[dbo].
[SalesDashboard] add City varchar(30)
col_length('[bc].[dbo].[SalesDashboard]','SalesPersonName') is null alter table
[bc].[dbo].[SalesDashboard] add SalesPersonName varchar(50)
columnName: iban type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[SalesDashboard]','AuxiliaryIndex2') is null alter table
[bc].[dbo].[SalesDashboard] add AuxiliaryIndex2 varchar(20)
col_length('[bc].[dbo].[SalesDashboard]','AuxiliaryIndex4') is null alter table
[bc].[dbo].[SalesDashboard] add AuxiliaryIndex4 varchar(20)
netChange type: varchar(100) TypeCode: 12
columnName: intercompanyEnabled type: varchar(5) TypeCode: 16
consolidationTranslationMethod type: varchar(100) TypeCode: 12
consolidationDebitAccount type: varchar(20) TypeCode: 12
consolidationCreditAccount type: varchar(20) TypeCode: 12
lastModifiedDateTime type: datetime TypeCode: 93
trialBalance type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> ValueEntries
if not exists (select * from sysobjects where name='[bc].[dbo].[ValueEntries]' and
xtype='U')
create table [bc].[dbo].[ValueEntries] (
)
col_length('[bc].[dbo].[agedAccountsPayable]','vendorId') is null alter table [bc].
[dbo].[agedAccountsPayable] add vendorId varchar(100)
col_length('[bc].[dbo].[agedAccountsPayable]','name') is null alter table [bc].
[dbo].[agedAccountsPayable] add name varchar(100)
col_length('[bc].[dbo].[agedAccountsPayable]','balanceDue') is null alter table
[bc].[dbo].[agedAccountsPayable] add balanceDue varchar(100)
col_length('[bc].[dbo].[agedAccountsPayable]','period1Amount') is null alter table
[bc].[dbo].[agedAccountsPayable] add period1Amount varchar(100)
col_length('[bc].[dbo].[agedAccountsPayable]','period3Amount') is null alter table
[bc].[dbo].[agedAccountsPayable] add period3Amount varchar(100)
col_length('[bc].[dbo].[agedAccountsPayable]','periodLengthFilter') is null alter
table [bc].[dbo].[agedAccountsPayable] add periodLengthFilter varchar(10)
### <=> DBType --> SQLServer | TableName --> VendorLedgerEntries
[VendorLedgerEntries]' and xtype='U')
create table [bc].[dbo].[VendorLedgerEntries] (
)
### <=> DBType --> SQLServer | TableName --> cashFlowStatement
if not exists (select * from sysobjects where name='[bc].[dbo].[cashFlowStatement]'
and xtype='U')
create table [bc].[dbo].[cashFlowStatement] (
)
col_length('[bc].[dbo].[balanceSheet]','id') is null alter table [bc].[dbo].
[balanceSheet] add id varchar(100)
col_length('[bc].[dbo].[balanceSheet]','display') is null alter table [bc].[dbo].
[balanceSheet] add display varchar(250)
col_length('[bc].[dbo].[balanceSheet]','lineType') is null alter table [bc].[dbo].
[balanceSheet] add lineType varchar(30)
col_length('[bc].[dbo].[balanceSheet]','dateFilter') is null alter table [bc].
[dbo].[balanceSheet] add dateFilter varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','customerId') is null alter table
[bc].[dbo].[agedAccountsReceivable] add customerId varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','name') is null alter table [bc].
[dbo].[agedAccountsReceivable] add name varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','balanceDue') is null alter table
[bc].[dbo].[agedAccountsReceivable] add balanceDue varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','period1Amount') is null alter
table [bc].[dbo].[agedAccountsReceivable] add period1Amount varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','period3Amount') is null alter
table [bc].[dbo].[agedAccountsReceivable] add period3Amount varchar(100)
col_length('[bc].[dbo].[agedAccountsReceivable]','periodLengthFilter') is null
alter table [bc].[dbo].[agedAccountsReceivable] add periodLengthFilter
varchar(10)
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[ValueEntries]
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[VendorLedgerEntries]
columnName: Item_Ledger_Entry_No type: int TypeCode: 4
col_length('[bc].[dbo].[bankAccount]','id') is null alter table [bc].[dbo].
[bankAccount] add id varchar(100)
col_length('[bc].[dbo].[bankAccount]','displayName') is null alter table [bc].
[dbo].[bankAccount] add displayName varchar(100)
columnName: Item_Ledger_Entry_Type type: varchar(4) TypeCode: 12
col_length('[bc].[dbo].[bankAccount]','bankAccountNumber') is null alter table
[bc].[dbo].[bankAccount] add bankAccountNumber varchar(30)
col_length('[bc].[dbo].[Res_LedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[Res_LedgerEntries] add Entry_No int
col_length('[bc].[dbo].[account]','id') is null alter table [bc].[dbo].[account]
add id varchar(100)
col_length('[bc].[dbo].[bankAccount]','currencyCode') is null alter table [bc].
[dbo].[bankAccount] add currencyCode varchar(100)
col_length('[bc].[dbo].[bankAccount]','iban') is null alter table [bc].[dbo].
[bankAccount] add iban varchar(50)
col_length('[bc].[dbo].[account]','displayName') is null alter table [bc].[dbo].
[account] add displayName varchar(100)
col_length('[bc].[dbo].[Res_LedgerEntries]','Resource_No') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Resource_No varchar(20)
col_length('[bc].[dbo].[Res_LedgerEntries]','Job_No') is null alter table [bc].
[dbo].[Res_LedgerEntries] add Job_No varchar(20)
col_length('[bc].[dbo].[Res_LedgerEntries]','Posting_Date') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Posting_Date varchar(100)
col_length('[bc].[dbo].[Res_LedgerEntries]','Document_No') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Document_No varchar(20)
col_length('[bc].[dbo].[Res_LedgerEntries]','Gen_Prod_Posting_Group') is null alter
table [bc].[dbo].[Res_LedgerEntries] add Gen_Prod_Posting_Group varchar(20)
col_length('[bc].[dbo].[Res_LedgerEntries]','Reason_Code') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Reason_Code varchar(10)
col_length('[bc].[dbo].[Res_LedgerEntries]','Quantity') is null alter table [bc].
[dbo].[Res_LedgerEntries] add Quantity varchar(100)
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[cashFlowStatement]
col_length('[bc].[dbo].[account]','subCategory') is null alter table [bc].[dbo].
[account] add subCategory varchar(80)
columnName: Item_Ledger_Entry_Quantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Res_LedgerEntries]','Direct_Unit_Cost') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Direct_Unit_Cost varchar(100)
col_length('[bc].[dbo].[Res_LedgerEntries]','Total_Cost') is null alter table [bc].
[dbo].[Res_LedgerEntries] add Total_Cost varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Job_No') is null alter table [bc].
[dbo].[Job_Planning_Lines] add Job_No varchar(20)
col_length('[bc].[dbo].[account]','accountType') is null alter table [bc].[dbo].
[account] add accountType varchar(100)
col_length('[bc].[dbo].[account]','netChange') is null alter table [bc].[dbo].
[account] add netChange varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Line_No') is null alter table [bc].
[dbo].[Job_Planning_Lines] add Line_No int
col_length('[bc].[dbo].[Res_LedgerEntries]','Total_Price') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Total_Price varchar(100)
col_length('[bc].[dbo].[Res_LedgerEntries]','Resource_Name') is null alter table
[bc].[dbo].[Res_LedgerEntries] add Resource_Name varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Usage_Link') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Usage_Link varchar(5)
col_length('[bc].[dbo].[account]','consolidationDebitAccount') is null alter table
[bc].[dbo].[account] add consolidationDebitAccount varchar(20)
col_length('[bc].[dbo].[Res_LedgerEntries]','AuxiliaryIndex1') is null alter table
[bc].[dbo].[Res_LedgerEntries] add AuxiliaryIndex1 varchar(20)
col_length('[bc].[dbo].[Job_Planning_Lines]','Planned_Delivery_Date') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Planned_Delivery_Date varchar(100)
col_length('[bc].[dbo].[account]','lastModifiedDateTime') is null alter table [bc].
[dbo].[account] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[Job_Planning_Lines]','Document_No') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Document_No varchar(20)
columnName: Valuation_Date type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Job_Planning_Lines]','No') is null alter table [bc].[dbo].
[Job_Planning_Lines] add No varchar(20)
col_length('[bc].[dbo].[Job_Planning_Lines]','Description_2') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Description_2 varchar(50)
col_length('[bc].[dbo].[Job_Planning_Lines]','Cost_Calculation_Method') is null
alter table [bc].[dbo].[Job_Planning_Lines] add Cost_Calculation_Method
varchar(100)
columnName: netChange type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[Job_Planning_Lines]','Gen_Prod_Posting_Group') is null
alter table [bc].[dbo].[Job_Planning_Lines] add Gen_Prod_Posting_Group
varchar(20)
col_length('[bc].[dbo].[Job_Planning_Lines]','Location_Code') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Location_Code varchar(10)
columnName: Purchaser_Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[Job_Planning_Lines]','Work_Type_Code') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Work_Type_Code varchar(10)
col_length('[bc].[dbo].[Job_Planning_Lines]','ReserveName') is null alter table
[bc].[dbo].[Job_Planning_Lines] add ReserveName varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Reserved_Quantity') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Reserved_Quantity varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Remaining_Qty') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Remaining_Qty varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Unit_Cost') is null alter table [bc].
[dbo].[Job_Planning_Lines] add Unit_Cost varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Total_Cost') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Total_Cost varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Total_Cost_LCY') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Total_Cost_LCY varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Unit_Price') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Unit_Price varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Line_Amount') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Line_Amount varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Line_Amount_LCY') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Line_Amount_LCY varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Line_Discount_Amount') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Line_Discount_Amount varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Total_Price') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Total_Price varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Qty_Posted') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Qty_Posted varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Posted_Total_Cost') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Posted_Total_Cost varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Posted_Line_Amount') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Posted_Line_Amount varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Qty_Transferred_to_Invoice') is null
alter table [bc].[dbo].[Job_Planning_Lines] add Qty_Transferred_to_Invoice
varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Qty_Invoiced') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Qty_Invoiced varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Invoiced_Amount_LCY') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Invoiced_Amount_LCY varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','User_ID') is null alter table [bc].
[dbo].[Job_Planning_Lines] add User_ID varchar(50)
col_length('[bc].[dbo].[Job_Planning_Lines]','Lot_No') is null alter table [bc].
[dbo].[Job_Planning_Lines] add Lot_No varchar(50)
col_length('[bc].[dbo].[Job_Planning_Lines]','Ledger_Entry_Type') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Ledger_Entry_Type varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','System_Created_Entry') is null alter
table [bc].[dbo].[Job_Planning_Lines] add System_Created_Entry varchar(5)
col_length('[bc].[dbo].[Job_Planning_Lines]','Qty_Picked') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Qty_Picked varchar(100)
col_length('[bc].[dbo].[Job_Planning_Lines]','Contract_Line') is null alter table
[bc].[dbo].[Job_Planning_Lines] add Contract_Line varchar(5)
col_length('[bc].[dbo].[Job_Planning_Lines]','Job_Task_No_Link') is null alter
table [bc].[dbo].[Job_Planning_Lines] add Job_Task_No_Link varchar(100)
### <=> DBType --> SQLServer | TableName --> attachment
columnName: Remaining_Amount type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[attachment]' and
xtype='U')
create table [bc].[dbo].[attachment] (
)
columnName: Debit_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Credit_Amount_LCY type: varchar(100) TypeCode: 12
columnName: Remaining_Amt_LCY type: varchar(100) TypeCode: 12
columnName: Original_Amt_LCY type: varchar(100) TypeCode: 12
columnName: Vendor_Name type: varchar(100) TypeCode: 12
columnName: Job_Ledger_Entry_No type: int TypeCode: 4
columnName: Valued_Quantity type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> countryRegion
if not exists (select * from sysobjects where name='[bc].[dbo].[countryRegion]' and
xtype='U')
create table [bc].[dbo].[countryRegion] (
)
columnName: Invoiced_Quantity type: varchar(100) TypeCode: 12
columnName: Cost_per_Unit type: varchar(100) TypeCode: 12
columnName: Cost_Posted_to_G_L type: varchar(100) TypeCode: 12
columnName: Expected_Cost type: varchar(5) TypeCode: 16
### <=> DBType --> SQLServer | TableName --> SegmentLines
if not exists (select * from sysobjects where name='[bc].[dbo].[SegmentLines]' and
xtype='U')
create table [bc].[dbo].[SegmentLines] (
)
columnName: Cost_Amount_Non_Invtbl type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[cashFlowStatement]','id') is null alter table [bc].[dbo].
[cashFlowStatement] add id varchar(100)
col_length('[bc].[dbo].[cashFlowStatement]','display') is null alter table [bc].
[dbo].[cashFlowStatement] add display varchar(250)
col_length('[bc].[dbo].[cashFlowStatement]','lineType') is null alter table [bc].
[dbo].[cashFlowStatement] add lineType varchar(30)
col_length('[bc].[dbo].[cashFlowStatement]','dateFilter') is null alter table [bc].
[dbo].[cashFlowStatement] add dateFilter varchar(100)
columnName: Purchase_Amount_Actual type: varchar(100) TypeCode: 12
columnName: Purchase_Amount_Expected type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[countryRegion]
### <=> DBType --> SQLServer | TableName --> contactInformation
[contactInformation]' and xtype='U')
create table [bc].[dbo].[contactInformation] (
)
columnName: Item_Description type: varchar(100) TypeCode: 12
columnName: code type: varchar(10) TypeCode: 12
columnName: addressFormat type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[attachment]
columnName: parentId type: varchar(100) TypeCode: 12
columnName: fileName type: varchar(250) TypeCode: 12
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[contactInformation]
columnName: contactId type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[SegmentLines]
columnName: Segment_No type: varchar(20) TypeCode: 12
columnName: byteSize type: int TypeCode: 4
columnName: contactNumber type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> currencyExchangeRate
columnName: contactName type: varchar(100) TypeCode: 12
columnName: attachmentContent type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> customerFinancialDetail
[currencyExchangeRate]' and xtype='U')
create table [bc].[dbo].[currencyExchangeRate] (
)
columnName: contactType type: varchar(100) TypeCode: 12
[customerFinancialDetail]' and xtype='U')
create table [bc].[dbo].[customerFinancialDetail] (
)
columnName: Contact_No type: varchar(20) TypeCode: 12
columnName: relatedId type: varchar(100) TypeCode: 12
columnName: parentType type: varchar(100) TypeCode: 12
columnName: salesInvoice type: varchar(100) TypeCode: 12
columnName: relatedType type: varchar(100) TypeCode: 12
columnName: customer type: varchar(100) TypeCode: 12
columnName: Correspondence_Type type: varchar(4) TypeCode: 12
columnName: journalLine type: varchar(100) TypeCode: 12
columnName: contact type: varchar(100) TypeCode: 12
columnName: Interaction_Template_Code type: varchar(10) TypeCode: 12
columnName: generalLedgerEntry type: varchar(100) TypeCode: 12
columnName: Cost_LCY type: varchar(100) TypeCode: 12
columnName: salesOrder type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> currency
columnName: salesQuote type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[currency]' and
xtype='U')
create table [bc].[dbo].[currency] (
)
columnName: Duration_Min type: varchar(100) TypeCode: 12
columnName: salesCreditMemo type: varchar(100) TypeCode: 12
columnName: purchaseInvoice type: varchar(100) TypeCode: 12
columnName: purchaseOrder type: varchar(100) TypeCode: 12
columnName: Attachment_No type: int TypeCode: 4
columnName: purchaseCreditMemo type: varchar(100) TypeCode: 12
columnName: Campaign_Response type: varchar(5) TypeCode: 16
columnName: Information_Flow type: varchar(4) TypeCode: 12
columnName: Initiated_By type: varchar(4) TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[currencyExchangeRate]
columnName: Contact_Alt_Address_Code type: varchar(10) TypeCode: 12
columnName: Evaluation type: varchar(4) TypeCode: 12
columnName: startingDate type: varchar(100) TypeCode: 12
columnName: Campaign_Target type: varchar(5) TypeCode: 16
columnName: exchangeRateAmount type: varchar(100) TypeCode: 12
columnName: relationalCurrencyCode type: varchar(10) TypeCode: 12
columnName: relationalExchangeRateAmount type: varchar(100) TypeCode: 12
columnName: Time_of_Interaction type: varchar(4) TypeCode: 12
columnName: Attempt_Failed type: varchar(5) TypeCode: 16
columnName: To_do_No type: varchar(20) TypeCode: 12
columnName: Contact_Company_No type: varchar(20) TypeCode: 12
columnName: Campaign_Entry_No type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> customerPaymentJournal
[customerPaymentJournal]' and xtype='U')
create table [bc].[dbo].[customerPaymentJournal] (
)
columnName: Interaction_Group_Code type: varchar(10) TypeCode: 12
columnName: Send_Word_Doc_As_Attmt type: varchar(5) TypeCode: 16
columnName: Contact_Via type: varchar(80) TypeCode: 12
columnName: Version_No type: int TypeCode: 4
columnName: Doc_No_Occurrence type: int TypeCode: 4
columnName: Subject type: varchar(255) TypeCode: 12
[customerFinancialDetail] columnName: id type: varchar(100) TypeCode: 12
columnName: Opportunity_No type: varchar(20) TypeCode: 12
[customerFinancialDetail] columnName: number type: varchar(20) TypeCode: 12
columnName: Wizard_Step type: varchar(4) TypeCode: 12
[customerFinancialDetail] columnName: balance type: varchar(100)
TypeCode: 12
columnName: Wizard_Contact_Name type: varchar(100) TypeCode: 12
[customerFinancialDetail] columnName: totalSalesExcludingTax type: varchar(100)
TypeCode: 12
columnName: Opportunity_Description type: varchar(100) TypeCode: 12
[customerFinancialDetail] columnName: overdueAmount type: varchar(100)
TypeCode: 12
columnName: Campaign_Description type: varchar(100) TypeCode: 12
[customerFinancialDetail] columnName: lastModifiedDateTime type: datetime
TypeCode: 93
columnName: Interaction_Successful type: varchar(5) TypeCode: 16
[customerFinancialDetail] columnName: customer type: varchar(100)
TypeCode: 12
columnName: Dial_Contact type: varchar(5) TypeCode: 16
columnName: Mail_Contact type: varchar(5) TypeCode: 16
columnName: Contact_Name type: varchar(100) TypeCode: 12
columnName: Contact_Company_Name type: varchar(100) TypeCode: 12
columnName: Contact_PhoneNo type: varchar(30) TypeCode: 12
columnName: Contact_MobilePhoneNo type: varchar(30) TypeCode: 12
columnName: Contact_EMail type: varchar(80) TypeCode: 12
col_length('[bc].[dbo].[countryRegion]','id') is null alter table [bc].[dbo].
[countryRegion] add id varchar(100)
col_length('[bc].[dbo].[countryRegion]','displayName') is null alter table [bc].
[dbo].[countryRegion] add displayName varchar(50)
col_length('[bc].[dbo].[countryRegion]','lastModifiedDateTime') is null alter table
[bc].[dbo].[countryRegion] add lastModifiedDateTime datetime
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[currency] columnName:
code type: varchar(10) TypeCode: 12
symbol type: varchar(10) TypeCode: 12
amountDecimalPlaces type: varchar(5) TypeCode: 12
amountRoundingPrecision type: varchar(100) TypeCode: 12
[customerPaymentJournal] columnName: id type: varchar(100) TypeCode: 12
[customerPaymentJournal] columnName: code type: varchar(10) TypeCode: 12
[customerPaymentJournal] columnName: displayName type: varchar(100)
TypeCode: 12
[customerPaymentJournal] columnName: lastModifiedDateTime type: datetime
TypeCode: 93
[customerPaymentJournal] columnName: balancingAccountId type: varchar(100)
TypeCode: 12
[customerPaymentJournal] columnName: balancingAccountNumber type: varchar(20)
TypeCode: 12
[customerPaymentJournal] columnName: customerPayments type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> customerReturnReason
[customerReturnReason]' and xtype='U')
create table [bc].[dbo].[customerReturnReason] (
)
col_length('[bc].[dbo].[currencyExchangeRate]','id') is null alter table [bc].
[dbo].[currencyExchangeRate] add id varchar(100)
col_length('[bc].[dbo].[currencyExchangeRate]','startingDate') is null alter table
[bc].[dbo].[currencyExchangeRate] add startingDate varchar(100)
col_length('[bc].[dbo].[currencyExchangeRate]','relationalCurrencyCode') is null
alter table [bc].[dbo].[currencyExchangeRate] add relationalCurrencyCode
varchar(10)
col_length('[bc].[dbo].[currencyExchangeRate]','lastModifiedDateTime') is null
alter table [bc].[dbo].[currencyExchangeRate] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[customerFinancialDetail]','id') is null alter table [bc].
[dbo].[customerFinancialDetail] add id varchar(100)
col_length('[bc].[dbo].[customerFinancialDetail]','balance') is null alter table
[bc].[dbo].[customerFinancialDetail] add balance varchar(100)
col_length('[bc].[dbo].[customerFinancialDetail]','overdueAmount') is null alter
table [bc].[dbo].[customerFinancialDetail] add overdueAmount varchar(100)
col_length('[bc].[dbo].[customerFinancialDetail]','customer') is null alter table
[bc].[dbo].[customerFinancialDetail] add customer varchar(100)
col_length('[bc].[dbo].[contactInformation]','contactId') is null alter table [bc].
[dbo].[contactInformation] add contactId varchar(100)
col_length('[bc].[dbo].[contactInformation]','contactName') is null alter table
[bc].[dbo].[contactInformation] add contactName varchar(100)
col_length('[bc].[dbo].[contactInformation]','relatedId') is null alter table [bc].
[dbo].[contactInformation] add relatedId varchar(100)
col_length('[bc].[dbo].[contactInformation]','customer') is null alter table [bc].
[dbo].[contactInformation] add customer varchar(100)
col_length('[bc].[dbo].[contactInformation]','vendor') is null alter table [bc].
[dbo].[contactInformation] add vendor varchar(100)
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[customerReturnReason]
columnName: description type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[customerPaymentJournal]','id') is null alter table [bc].
[dbo].[customerPaymentJournal] add id varchar(100)
col_length('[bc].[dbo].[currency]','id') is null alter table [bc].[dbo].[currency]
add id varchar(100)
col_length('[bc].[dbo].[customerPaymentJournal]','displayName') is null alter table
[bc].[dbo].[customerPaymentJournal] add displayName varchar(100)
col_length('[bc].[dbo].[currency]','displayName') is null alter table [bc].[dbo].
[currency] add displayName varchar(30)
col_length('[bc].[dbo].[customerPaymentJournal]','balancingAccountId') is null
alter table [bc].[dbo].[customerPaymentJournal] add balancingAccountId
varchar(100)
col_length('[bc].[dbo].[currency]','amountDecimalPlaces') is null alter table [bc].
[dbo].[currency] add amountDecimalPlaces varchar(5)
col_length('[bc].[dbo].[customerPaymentJournal]','customerPayments') is null alter
table [bc].[dbo].[customerPaymentJournal] add customerPayments varchar(100)
col_length('[bc].[dbo].[currency]','lastModifiedDateTime') is null alter table
[bc].[dbo].[currency] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[attachment]','id') is null alter table [bc].[dbo].
[attachment] add id varchar(100)
col_length('[bc].[dbo].[attachment]','fileName') is null alter table [bc].[dbo].
[attachment] add fileName varchar(250)
col_length('[bc].[dbo].[attachment]','attachmentContent') is null alter table [bc].
[dbo].[attachment] add attachmentContent varchar(100)
col_length('[bc].[dbo].[attachment]','parentType') is null alter table [bc].[dbo].
[attachment] add parentType varchar(100)
col_length('[bc].[dbo].[attachment]','journalLine') is null alter table [bc].[dbo].
[attachment] add journalLine varchar(100)
col_length('[bc].[dbo].[attachment]','salesOrder') is null alter table [bc].[dbo].
[attachment] add salesOrder varchar(100)
col_length('[bc].[dbo].[attachment]','salesCreditMemo') is null alter table [bc].
[dbo].[attachment] add salesCreditMemo varchar(100)
col_length('[bc].[dbo].[attachment]','purchaseOrder') is null alter table [bc].
[dbo].[attachment] add purchaseOrder varchar(100)
col_length('[bc].[dbo].[customerReturnReason]','id') is null alter table [bc].
[dbo].[customerReturnReason] add id varchar(100)
col_length('[bc].[dbo].[customerReturnReason]','description') is null alter table
[bc].[dbo].[customerReturnReason] add description varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','Entry_No') is null alter table [bc].
[dbo].[VendorLedgerEntries] add Entry_No int
col_length('[bc].[dbo].[VendorLedgerEntries]','Vendor_No') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Vendor_No varchar(20)
col_length('[bc].[dbo].[VendorLedgerEntries]','Due_Date') is null alter table [bc].
[dbo].[VendorLedgerEntries] add Due_Date varchar(100)
### <=> DBType --> SQLServer | TableName --> contact
### <=> DBType --> SQLServer | TableName --> customerSale
col_length('[bc].[dbo].[VendorLedgerEntries]','Document_Date') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Document_Date varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[contact]' and
xtype='U')
create table [bc].[dbo].[contact] (
)
if not exists (select * from sysobjects where name='[bc].[dbo].[customerSale]' and
xtype='U')
create table [bc].[dbo].[customerSale] (
)
col_length('[bc].[dbo].[VendorLedgerEntries]','Document_No') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Document_No varchar(20)
col_length('[bc].[dbo].[VendorLedgerEntries]','Source_Code') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Source_Code varchar(10)
col_length('[bc].[dbo].[VendorLedgerEntries]','IC_Partner_Code') is null alter
table [bc].[dbo].[VendorLedgerEntries] add IC_Partner_Code varchar(20)
col_length('[bc].[dbo].[VendorLedgerEntries]','Currency_Code') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Currency_Code varchar(10)
col_length('[bc].[dbo].[VendorLedgerEntries]','Amount') is null alter table [bc].
[dbo].[VendorLedgerEntries] add Amount varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','Credit_Amount') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Credit_Amount varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','Amount_LCY') is null alter table
[bc].[dbo].[VendorLedgerEntries] add Amount_LCY varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','Credit_Amount_LCY') is null alter
table [bc].[dbo].[VendorLedgerEntries] add Credit_Amount_LCY varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','Original_Amt_LCY') is null alter
table [bc].[dbo].[VendorLedgerEntries] add Original_Amt_LCY varchar(100)
col_length('[bc].[dbo].[VendorLedgerEntries]','AuxiliaryIndex1') is null alter
table [bc].[dbo].[VendorLedgerEntries] add AuxiliaryIndex1 varchar(20)
col_length('[bc].[dbo].[ValueEntries]','Entry_No') is null alter table [bc].[dbo].
[ValueEntries] add Entry_No int
col_length('[bc].[dbo].[ValueEntries]','Item_Ledger_Entry_No') is null alter table
[bc].[dbo].[ValueEntries] add Item_Ledger_Entry_No int
col_length('[bc].[dbo].[ValueEntries]','Item_Ledger_Entry_Quantity') is null alter
table [bc].[dbo].[ValueEntries] add Item_Ledger_Entry_Quantity varchar(100)
col_length('[bc].[dbo].[ValueEntries]','Valuation_Date') is null alter table [bc].
[dbo].[ValueEntries] add Valuation_Date varchar(100)
col_length('[bc].[dbo].[ValueEntries]','Document_Type') is null alter table [bc].
[dbo].[ValueEntries] add Document_Type varchar(4)
col_length('[bc].[dbo].[ValueEntries]','Gen_Bus_Posting_Group') is null alter table
[bc].[dbo].[ValueEntries] add Gen_Bus_Posting_Group varchar(20)
col_length('[bc].[dbo].[ValueEntries]','Location_Code') is null alter table [bc].
[dbo].[ValueEntries] add Location_Code varchar(10)
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[contact] columnName:
col_length('[bc].[dbo].[ValueEntries]','Reason_Code') is null alter table [bc].
[dbo].[ValueEntries] add Reason_Code varchar(10)
col_length('[bc].[dbo].[ValueEntries]','Job_Task_No') is null alter table [bc].
[dbo].[ValueEntries] add Job_Task_No varchar(20)
type type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Valued_Quantity') is null alter table [bc].
[dbo].[ValueEntries] add Valued_Quantity varchar(100)
col_length('[bc].[dbo].[ValueEntries]','Cost_per_Unit') is null alter table [bc].
[dbo].[ValueEntries] add Cost_per_Unit varchar(100)
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[customerSale]
columnName: customerId type: varchar(100) TypeCode: 12
columnName: customerNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Expected_Cost') is null alter table [bc].
[dbo].[ValueEntries] add Expected_Cost varchar(5)
companyNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Cost_Amount_Expected') is null alter table
[bc].[dbo].[ValueEntries] add Cost_Amount_Expected varchar(100)
companyName type: varchar(100) TypeCode: 12
columnName: totalSalesAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Sales_Amount_Actual') is null alter table
[bc].[dbo].[ValueEntries] add Sales_Amount_Actual varchar(100)
columnName: dateFilter_FilterOnly type: varchar(100) TypeCode: 12
contactBusinessRelation type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Purchase_Amount_Actual') is null alter
table [bc].[dbo].[ValueEntries] add Purchase_Amount_Actual varchar(100)
addressLine1 type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[ValueEntries]','Dimension_Set_ID') is null alter table
[bc].[dbo].[ValueEntries] add Dimension_Set_ID int
col_length('[bc].[dbo].[ValueEntries]','AuxiliaryIndex1') is null alter table [bc].
[dbo].[ValueEntries] add AuxiliaryIndex1 varchar(20)
city type: varchar(30) TypeCode: 12
state type: varchar(30) TypeCode: 12
country type: varchar(10) TypeCode: 12
postalCode type: varchar(20) TypeCode: 12
phoneNumber type: varchar(30) TypeCode: 12
mobilePhoneNumber type: varchar(30) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> companyInformation
[companyInformation]' and xtype='U')
create table [bc].[dbo].[companyInformation] (
)
email type: varchar(80) TypeCode: 12
website type: varchar(80) TypeCode: 12
searchName type: varchar(100) TypeCode: 12
privacyBlocked type: varchar(5) TypeCode: 16
taxRegistrationNumber type: varchar(100) TypeCode: 12
lastInteractionDate type: varchar(100) TypeCode: 12
contactInformation type: varchar(100) TypeCode: 12
picture type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[customerSale]','customerId') is null alter table [bc].
[dbo].[customerSale] add customerId varchar(100)
col_length('[bc].[dbo].[customerSale]','name') is null alter table [bc].[dbo].
[customerSale] add name varchar(100)
col_length('[bc].[dbo].[customerSale]','dateFilter_FilterOnly') is null alter table
[bc].[dbo].[customerSale] add dateFilter_FilterOnly varchar(100)
### <=> DBType --> SQLServer | TableName --> dimensionValue
if not exists (select * from sysobjects where name='[bc].[dbo].[dimensionValue]'
and xtype='U')
create table [bc].[dbo].[dimensionValue] (
)
### <=> DBType --> SQLServer | TableName --> customerPayment
if not exists (select * from sysobjects where name='[bc].[dbo].[customerPayment]'
and xtype='U')
create table [bc].[dbo].[customerPayment] (
)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[companyInformation]
columnName: addressLine1 type: varchar(100) TypeCode: 12
columnName: addressLine2 type: varchar(50) TypeCode: 12
columnName: city type: varchar(30) TypeCode: 12
columnName: state type: varchar(30) TypeCode: 12
columnName: country type: varchar(10) TypeCode: 12
columnName: postalCode type: varchar(20) TypeCode: 12
columnName: phoneNumber type: varchar(30) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> dimension
if not exists (select * from sysobjects where name='[bc].[dbo].[dimension]' and
xtype='U')
create table [bc].[dbo].[dimension] (
)
columnName: faxNumber type: varchar(30) TypeCode: 12
columnName: email type: varchar(80) TypeCode: 12
columnName: website type: varchar(80) TypeCode: 12
columnName: taxRegistrationNumber type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[dimensionValue]
columnName: currentFiscalYearStartDate type: varchar(100) TypeCode: 12
columnName: industry type: varchar(30) TypeCode: 12
columnName: dimensionId type: varchar(100) TypeCode: 12
columnName: picture type: varchar(100) TypeCode: 12
columnName: consolidationCode type: varchar(20) TypeCode: 12
columnName: dimension type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[customerPayment]
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[dimension]
### <=> DBType --> SQLServer | TableName --> entityMetadata
columnName: journalId type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[entityMetadata]'
and xtype='U')
create table [bc].[dbo].[entityMetadata] (
)
columnName: journalDisplayName type: varchar(10) TypeCode: 12
columnName: consolidationCode type: varchar(20) TypeCode: 12
columnName: dimensionValues type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> defaultDimension
### <=> DBType --> SQLServer | TableName --> dbsyncbusinessunits
if not exists (select * from sysobjects where name='[bc].[dbo].[defaultDimension]'
and xtype='U')
create table [bc].[dbo].[defaultDimension] (
)
[dbsyncbusinessunits]' and xtype='U')
create table [bc].[dbo].[dbsyncbusinessunits] (
)
col_length('[bc].[dbo].[SegmentLines]','Segment_No') is null alter table [bc].
[dbo].[SegmentLines] add Segment_No varchar(20)
col_length('[bc].[dbo].[SegmentLines]','Contact_No') is null alter table [bc].
[dbo].[SegmentLines] add Contact_No varchar(20)
columnName: postingDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Salesperson_Code') is null alter table
[bc].[dbo].[SegmentLines] add Salesperson_Code varchar(20)
### <=> DBType --> SQLServer | TableName --> externalbusinesseventdefinitions
col_length('[bc].[dbo].[SegmentLines]','Interaction_Template_Code') is null alter
table [bc].[dbo].[SegmentLines] add Interaction_Template_Code varchar(10)
[externalbusinesseventdefinitions]' and xtype='U')
create table [bc].[dbo].[externalbusinesseventdefinitions] (
)
columnName: documentNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Duration_Min') is null alter table [bc].
[dbo].[SegmentLines] add Duration_Min varchar(100)
columnName: externalDocumentNumber type: varchar(35) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Campaign_Response') is null alter table
[bc].[dbo].[SegmentLines] add Campaign_Response varchar(5)
columnName: amount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Initiated_By') is null alter table [bc].
[dbo].[SegmentLines] add Initiated_By varchar(4)
columnName: appliesToInvoiceId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Evaluation') is null alter table [bc].
[dbo].[SegmentLines] add Evaluation varchar(4)
col_length('[bc].[dbo].[SegmentLines]','Language_Code') is null alter table [bc].
[dbo].[SegmentLines] add Language_Code varchar(10)
columnName: appliesToInvoiceNumber type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Date') is null alter table [bc].[dbo].
[SegmentLines] add Date varchar(100)
col_length('[bc].[dbo].[SegmentLines]','Attempt_Failed') is null alter table [bc].
[dbo].[SegmentLines] add Attempt_Failed varchar(5)
columnName: comment type: varchar(250) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Contact_Company_No') is null alter table
[bc].[dbo].[SegmentLines] add Contact_Company_No varchar(20)
col_length('[bc].[dbo].[SegmentLines]','Interaction_Group_Code') is null alter
table [bc].[dbo].[SegmentLines] add Interaction_Group_Code varchar(10)
columnName: customerPaymentJournal type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Document_No') is null alter table [bc].
[dbo].[SegmentLines] add Document_No varchar(20)
col_length('[bc].[dbo].[SegmentLines]','Contact_Via') is null alter table [bc].
[dbo].[SegmentLines] add Contact_Via varchar(80)
col_length('[bc].[dbo].[SegmentLines]','Doc_No_Occurrence') is null alter table
[bc].[dbo].[SegmentLines] add Doc_No_Occurrence int
columnName: dimensionSetLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[SegmentLines]','Opportunity_No') is null alter table [bc].
[dbo].[SegmentLines] add Opportunity_No varchar(20)
col_length('[bc].[dbo].[SegmentLines]','Wizard_Contact_Name') is null alter table
[bc].[dbo].[SegmentLines] add Wizard_Contact_Name varchar(100)
col_length('[bc].[dbo].[SegmentLines]','Campaign_Description') is null alter table
[bc].[dbo].[SegmentLines] add Campaign_Description varchar(100)
col_length('[bc].[dbo].[SegmentLines]','Dial_Contact') is null alter table [bc].
[dbo].[SegmentLines] add Dial_Contact varchar(5)
col_length('[bc].[dbo].[SegmentLines]','Contact_Name') is null alter table [bc].
[dbo].[SegmentLines] add Contact_Name varchar(100)
col_length('[bc].[dbo].[SegmentLines]','Contact_PhoneNo') is null alter table [bc].
[dbo].[SegmentLines] add Contact_PhoneNo varchar(30)
col_length('[bc].[dbo].[SegmentLines]','Contact_EMail') is null alter table [bc].
[dbo].[SegmentLines] add Contact_EMail varchar(80)
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[defaultDimension]
columnName: dimensionId type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[entityMetadata]
columnName: entityName type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: appId type: varchar(100)
TypeCode: 12
columnName: dimensionCode type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[dbsyncbusinessunits]
columnName: Code type: varchar(20) TypeCode: 12
columnName: dimensionValueId type: varchar(100) TypeCode: 12
columnName: dimensionValueCode type: varchar(20) TypeCode: 12
columnName: entitySetName type: varchar(100) TypeCode: 12
columnName: postingValidation type: varchar(100) TypeCode: 12
columnName: item type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: name type: varchar(80) TypeCode: 12
columnName: Company_Name type: varchar(100) TypeCode: 12
columnName: entityCaptions type: varchar(100) TypeCode: 12
columnName: account type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[contact]','id') is null alter table [bc].[dbo].[contact]
add id varchar(100)
col_length('[bc].[dbo].[dimension]','id') is null alter table [bc].[dbo].
[dimension] add id varchar(100)
col_length('[bc].[dbo].[contact]','type') is null alter table [bc].[dbo].[contact]
add type varchar(100)
col_length('[bc].[dbo].[dimension]','displayName') is null alter table [bc].[dbo].
[dimension] add displayName varchar(30)
col_length('[bc].[dbo].[contact]','companyNumber') is null alter table [bc].[dbo].
[contact] add companyNumber varchar(20)
col_length('[bc].[dbo].[dimension]','lastModifiedDateTime') is null alter table
[bc].[dbo].[dimension] add lastModifiedDateTime datetime
[externalbusinesseventdefinitions] columnName: eventVersion type: varchar(43)
TypeCode: 12
col_length('[bc].[dbo].[contact]','contactBusinessRelation') is null alter table
[bc].[dbo].[contact] add contactBusinessRelation varchar(100)
col_length('[bc].[dbo].[contact]','addressLine2') is null alter table [bc].[dbo].
[contact] add addressLine2 varchar(50)
col_length('[bc].[dbo].[dimensionValue]','id') is null alter table [bc].[dbo].
[dimensionValue] add id varchar(100)
columnName: entitySetCaptions type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[dimensionValue]','dimensionId') is null alter table [bc].
[dbo].[dimensionValue] add dimensionId varchar(100)
col_length('[bc].[dbo].[dimensionValue]','consolidationCode') is null alter table
[bc].[dbo].[dimensionValue] add consolidationCode varchar(20)
col_length('[bc].[dbo].[contact]','state') is null alter table [bc].[dbo].[contact]
add state varchar(30)
columnName: dimension type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: payload type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[contact]','postalCode') is null alter table [bc].[dbo].
[contact] add postalCode varchar(20)
col_length('[bc].[dbo].[dimensionValue]','dimension') is null alter table [bc].
[dbo].[dimensionValue] add dimension varchar(100)
columnName: dimensionValue type: varchar(100) TypeCode: 12
columnName: properties type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: displayName type: varchar(250)
TypeCode: 12
col_length('[bc].[dbo].[contact]','mobilePhoneNumber') is null alter table [bc].
[dbo].[contact] add mobilePhoneNumber varchar(30)
col_length('[bc].[dbo].[contact]','website') is null alter table [bc].[dbo].
[contact] add website varchar(80)
columnName: Currency_Exchange_Rate_Table type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: description type: varchar(1024)
TypeCode: 12
columnName: actions type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[contact]','privacyBlocked') is null alter table [bc].[dbo].
[contact] add privacyBlocked varchar(5)
columnName: employee type: varchar(100) TypeCode: 12
columnName: Data_Source type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: category type: varchar(250)
TypeCode: 12
col_length('[bc].[dbo].[contact]','lastInteractionDate') is null alter table [bc].
[dbo].[contact] add lastInteractionDate varchar(100)
columnName: enumMembers type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[contact]','contactInformation') is null alter table [bc].
[dbo].[contact] add contactInformation varchar(100)
columnName: Consolidate type: varchar(5) TypeCode: 16
[externalbusinesseventdefinitions] columnName: appName type: varchar(250)
TypeCode: 12
[externalbusinesseventdefinitions] columnName: appPublisher type: varchar(250)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> fixedAssetLocation
[fixedAssetLocation]' and xtype='U')
create table [bc].[dbo].[fixedAssetLocation] (
)
columnName: Consolidation_Percent type: varchar(100) TypeCode: 12
[externalbusinesseventdefinitions] columnName: appVersion type: varchar(43)
TypeCode: 12
col_length('[bc].[dbo].[companyInformation]','id') is null alter table [bc].[dbo].
[companyInformation] add id varchar(100)
columnName: Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[companyInformation]','addressLine1') is null alter table
[bc].[dbo].[companyInformation] add addressLine1 varchar(100)
col_length('[bc].[dbo].[companyInformation]','city') is null alter table [bc].
[dbo].[companyInformation] add city varchar(30)
col_length('[bc].[dbo].[companyInformation]','country') is null alter table [bc].
[dbo].[companyInformation] add country varchar(10)
col_length('[bc].[dbo].[companyInformation]','phoneNumber') is null alter table
[bc].[dbo].[companyInformation] add phoneNumber varchar(30)
columnName: Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[companyInformation]','email') is null alter table [bc].
[dbo].[companyInformation] add email varchar(80)
col_length('[bc].[dbo].[companyInformation]','taxRegistrationNumber') is null alter
table [bc].[dbo].[companyInformation] add taxRegistrationNumber varchar(100)
col_length('[bc].[dbo].[companyInformation]','currentFiscalYearStartDate') is null
alter table [bc].[dbo].[companyInformation] add currentFiscalYearStartDate
varchar(100)
col_length('[bc].[dbo].[companyInformation]','picture') is null alter table [bc].
[dbo].[companyInformation] add picture varchar(100)
columnName: Residual_Account type: varchar(20) TypeCode: 12
columnName: Starting_Date type: varchar(100) TypeCode: 12
columnName: Ending_Date type: varchar(100) TypeCode: 12
columnName: File_Format type: varchar(100) TypeCode: 12
columnName: Last_Run type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[fixedAssetLocation]
### <=> DBType --> SQLServer | TableName --> documentAttachment
[documentAttachment]' and xtype='U')
create table [bc].[dbo].[documentAttachment] (
)
### <=> DBType --> SQLServer | TableName --> customer
if not exists (select * from sysobjects where name='[bc].[dbo].[customer]' and
xtype='U')
create table [bc].[dbo].[customer] (
)
### <=> DBType --> SQLServer | TableName --> employee
if not exists (select * from sysobjects where name='[bc].[dbo].[employee]' and
xtype='U')
create table [bc].[dbo].[employee] (
)
### <=> DBType --> SQLServer | TableName --> externaleventsubscriptions
[externaleventsubscriptions]' and xtype='U')
create table [bc].[dbo].[externaleventsubscriptions] (
)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[documentAttachment]
col_length('[bc].[dbo].[entityMetadata]','entityName') is null alter table [bc].
[dbo].[entityMetadata] add entityName varchar(100)
columnName: fileName type: varchar(250) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[customer] columnName:
col_length('[bc].[dbo].[entityMetadata]','entityCaptions') is null alter table
[bc].[dbo].[entityMetadata] add entityCaptions varchar(100)
col_length('[bc].[dbo].[entityMetadata]','properties') is null alter table [bc].
[dbo].[entityMetadata] add properties varchar(100)
columnName: byteSize type: int TypeCode: 4
col_length('[bc].[dbo].[entityMetadata]','enumMembers') is null alter table [bc].
[dbo].[entityMetadata] add enumMembers varchar(100)
columnName: attachmentContent type: varchar(100) TypeCode: 12
[externaleventsubscriptions] columnName: id type: varchar(100) TypeCode: 12
[externaleventsubscriptions] columnName: companyId type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[fixedAssetLocation]','id') is null alter table [bc].[dbo].
[fixedAssetLocation] add id varchar(100)
col_length('[bc].[dbo].[fixedAssetLocation]','displayName') is null alter table
[bc].[dbo].[fixedAssetLocation] add displayName varchar(50)
[externaleventsubscriptions] columnName: timestamp type: int TypeCode: 4
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[employee] columnName:
[externaleventsubscriptions] columnName: appId type: varchar(100) TypeCode: 12
[externaleventsubscriptions] columnName: eventName type: varchar(80) TypeCode: 12
[externaleventsubscriptions] columnName: companyName type: varchar(30) TypeCode: 12
columnName: documentFlowSales type: varchar(5) TypeCode: 16
[externaleventsubscriptions] columnName: userId type: varchar(100)
TypeCode: 12
columnName: documentFlowPurchase type: varchar(5) TypeCode: 16
[externaleventsubscriptions] columnName: notificationUrl type: varchar(2048)
TypeCode: 12
[externaleventsubscriptions] columnName: lastModifiedDateTime type: datetime
TypeCode: 93
givenName type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[customerPayment]','id') is null alter table [bc].[dbo].
[customerPayment] add id varchar(100)
[externaleventsubscriptions] columnName: clientState type: varchar(2048)
TypeCode: 12
col_length('[bc].[dbo].[customerPayment]','journalDisplayName') is null alter table
[bc].[dbo].[customerPayment] add journalDisplayName varchar(10)
col_length('[bc].[dbo].[customerPayment]','customerId') is null alter table [bc].
[dbo].[customerPayment] add customerId varchar(100)
col_length('[bc].[dbo].[customerPayment]','postingDate') is null alter table [bc].
[dbo].[customerPayment] add postingDate varchar(100)
col_length('[bc].[dbo].[customerPayment]','externalDocumentNumber') is null alter
table [bc].[dbo].[customerPayment] add externalDocumentNumber varchar(35)
middleName type: varchar(30) TypeCode: 12
surname type: varchar(30) TypeCode: 12
[externaleventsubscriptions] columnName: subscriptionType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[customerPayment]','appliesToInvoiceId') is null alter table
[bc].[dbo].[customerPayment] add appliesToInvoiceId varchar(100)
salespersonCode type: varchar(20) TypeCode: 12
[externaleventsubscriptions] columnName: eventVersion type: varchar(43)
TypeCode: 12
col_length('[bc].[dbo].[customerPayment]','description') is null alter table [bc].
[dbo].[customerPayment] add description varchar(100)
jobTitle type: varchar(30) TypeCode: 12
balanceDue type: varchar(100) TypeCode: 12
[externaleventsubscriptions] columnName: subscriptionState type: varchar(100)
TypeCode: 12
creditLimit type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[customerPayment]','lastModifiedDateTime') is null alter
table [bc].[dbo].[customerPayment] add lastModifiedDateTime datetime
[externaleventsubscriptions] columnName: systemCreatedAt type: datetime
TypeCode: 93
col_length('[bc].[dbo].[customerPayment]','customer') is null alter table [bc].
[dbo].[customerPayment] add customer varchar(100)
taxLiable type: varchar(5) TypeCode: 16
[externaleventsubscriptions] columnName: systemCreatedBy type: varchar(100)
TypeCode: 12
taxAreaId type: varchar(100) TypeCode: 12
taxAreaDisplayName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externalbusinesseventdefinitions]','appId') is null alter
table [bc].[dbo].[externalbusinesseventdefinitions] add appId varchar(100)
[externaleventsubscriptions] columnName: systemModifiedAt type: datetime
TypeCode: 93
col_length('[bc].[dbo].[externalbusinesseventdefinitions]','eventVersion') is null
alter table [bc].[dbo].[externalbusinesseventdefinitions] add eventVersion
varchar(43)
currencyId type: varchar(100) TypeCode: 12
[externaleventsubscriptions] columnName: systemModifiedBy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[externalbusinesseventdefinitions]','displayName') is null
alter table [bc].[dbo].[externalbusinesseventdefinitions] add displayName
varchar(250)
columnName: project type: varchar(100) TypeCode: 12
currencyCode type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externalbusinesseventdefinitions]','category') is null
alter table [bc].[dbo].[externalbusinesseventdefinitions] add category
varchar(250)
col_length('[bc].[dbo].[defaultDimension]','id') is null alter table [bc].[dbo].
[defaultDimension] add id varchar(100)
col_length('[bc].[dbo].[defaultDimension]','parentId') is null alter table [bc].
[dbo].[defaultDimension] add parentId varchar(100)
paymentTermsId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externalbusinesseventdefinitions]','appPublisher') is null
alter table [bc].[dbo].[externalbusinesseventdefinitions] add appPublisher
varchar(250)
shipmentMethodId type: varchar(100) TypeCode: 12
mobilePhone type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','dimensionCode') is null alter table
[bc].[dbo].[defaultDimension] add dimensionCode varchar(20)
paymentMethodId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','dimensionValueCode') is null alter
table [bc].[dbo].[defaultDimension] add dimensionValueCode varchar(20)
personalEmail type: varchar(80) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','lastModifiedDateTime') is null alter
table [bc].[dbo].[defaultDimension] add lastModifiedDateTime datetime
employmentDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','account') is null alter table [bc].
[dbo].[defaultDimension] add account varchar(100)
currency type: varchar(100) TypeCode: 12
terminationDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','dimensionValue') is null alter table
[bc].[dbo].[defaultDimension] add dimensionValue varchar(100)
status type: varchar(100) TypeCode: 12
paymentTerm type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[defaultDimension]','vendor') is null alter table [bc].
[dbo].[defaultDimension] add vendor varchar(100)
birthDate type: varchar(100) TypeCode: 12
shipmentMethod type: varchar(100) TypeCode: 12
statisticsGroupCode type: varchar(10) TypeCode: 12
paymentMethod type: varchar(100) TypeCode: 12
customerFinancialDetail type: varchar(100) TypeCode: 12
defaultDimensions type: varchar(100) TypeCode: 12
timeRegistrationEntries type: varchar(100) TypeCode: 12
documentAttachments type: varchar(100) TypeCode: 12
agedAccountsReceivable type: varchar(100) TypeCode: 12
contactsInformation type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> generalProductPostingGroup
col_length('[bc].[dbo].[dbsyncbusinessunits]','Code') is null alter table [bc].
[dbo].[dbsyncbusinessunits] add Code varchar(20)
[generalProductPostingGroup]' and xtype='U')
create table [bc].[dbo].[generalProductPostingGroup] (
)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Name') is null alter table [bc].
[dbo].[dbsyncbusinessunits] add Name varchar(100)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Currency_Exchange_Rate_Table') is
null alter table [bc].[dbo].[dbsyncbusinessunits] add
Currency_Exchange_Rate_Table varchar(100)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Consolidate') is null alter table
[bc].[dbo].[dbsyncbusinessunits] add Consolidate varchar(5)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Exch_Rate_Gains_Acc') is null alter
table [bc].[dbo].[dbsyncbusinessunits] add Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Residual_Account') is null alter
table [bc].[dbo].[dbsyncbusinessunits] add Residual_Account varchar(20)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Ending_Date') is null alter table
[bc].[dbo].[dbsyncbusinessunits] add Ending_Date varchar(100)
col_length('[bc].[dbo].[dbsyncbusinessunits]','Last_Run') is null alter table [bc].
[dbo].[dbsyncbusinessunits] add Last_Run varchar(100)
[generalProductPostingGroup] columnName: id type: varchar(100) TypeCode: 12
[generalProductPostingGroup] columnName: code type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> fixedAsset
if not exists (select * from sysobjects where name='[bc].[dbo].[fixedAsset]' and
xtype='U')
create table [bc].[dbo].[fixedAsset] (
)
[generalProductPostingGroup] columnName: description type: varchar(100)
TypeCode: 12
[generalProductPostingGroup] columnName: defaultVATProductPostingGroup type:
[generalProductPostingGroup] columnName: autoInsertDefault type: varchar(5)
TypeCode: 16
[generalProductPostingGroup] columnName: lastModifiedDateTime type: datetime
TypeCode: 93
### <=> DBType --> SQLServer | TableName --> generalLedgerSetup
[generalLedgerSetup]' and xtype='U')
create table [bc].[dbo].[generalLedgerSetup] (
)
### <=> DBType --> SQLServer | TableName --> incomeStatement
if not exists (select * from sysobjects where name='[bc].[dbo].[incomeStatement]'
and xtype='U')
create table [bc].[dbo].[incomeStatement] (
)
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[fixedAsset]
### <=> DBType --> SQLServer | TableName --> generalLedgerEntry
[generalLedgerEntry]' and xtype='U')
create table [bc].[dbo].[generalLedgerEntry] (
)
columnName: fixedAssetLocationCode type: varchar(10) TypeCode: 12
columnName: fixedAssetLocationId type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[generalLedgerSetup]
columnName: classCode type: varchar(10) TypeCode: 12
columnName: allowPostingFrom type: varchar(100) TypeCode: 12
columnName: subclassCode type: varchar(10) TypeCode: 12
columnName: allowPostingTo type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[incomeStatement]
### <=> DBType --> SQLServer | TableName --> itemCategory
columnName: additionalReportingCurrency type: varchar(10) TypeCode: 12
columnName: serialNumber type: varchar(50) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[itemCategory]' and
xtype='U')
create table [bc].[dbo].[itemCategory] (
)
columnName: employeeNumber type: varchar(20) TypeCode: 12
columnName: localCurrencyCode type: varchar(10) TypeCode: 12
columnName: employeeId type: varchar(100) TypeCode: 12
columnName: localCurrencySymbol type: varchar(10) TypeCode: 12
columnName: underMaintenance type: varchar(5) TypeCode: 16
columnName: allowQueryFromConsolidation type: varchar(5) TypeCode: 16
columnName: fixedAssetLocation type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[generalLedgerEntry]
columnName: entryNumber type: int TypeCode: 4
columnName: documentType type: varchar(100) TypeCode: 12
columnName: accountId type: varchar(100) TypeCode: 12
columnName: accountNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','id') is null alter table
[bc].[dbo].[externaleventsubscriptions] add id varchar(100)
col_length('[bc].[dbo].[externaleventsubscriptions]','timestamp') is null alter
table [bc].[dbo].[externaleventsubscriptions] add timestamp int
columnName: debitAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','eventName') is null alter
table [bc].[dbo].[externaleventsubscriptions] add eventName varchar(80)
columnName: creditAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','userId') is null alter table
[bc].[dbo].[externaleventsubscriptions] add userId varchar(100)
columnName: additionalCurrencyDebitAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','lastModifiedDateTime') is
null alter table [bc].[dbo].[externaleventsubscriptions] add
lastModifiedDateTime datetime
columnName: additionalCurrencyCreditAmount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','subscriptionType') is null
alter table [bc].[dbo].[externaleventsubscriptions] add subscriptionType
varchar(100)
col_length('[bc].[dbo].[externaleventsubscriptions]','subscriptionState') is null
alter table [bc].[dbo].[externaleventsubscriptions] add subscriptionState
varchar(100)
col_length('[bc].[dbo].[externaleventsubscriptions]','systemCreatedBy') is null
alter table [bc].[dbo].[externaleventsubscriptions] add systemCreatedBy
varchar(100)
columnName: attachments type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[externaleventsubscriptions]','systemModifiedBy') is null
alter table [bc].[dbo].[externaleventsubscriptions] add systemModifiedBy
varchar(100)
col_length('[bc].[dbo].[generalProductPostingGroup]','id') is null alter table
[bc].[dbo].[generalProductPostingGroup] add id varchar(100)
col_length('[bc].[dbo].[generalProductPostingGroup]','description') is null alter
table [bc].[dbo].[generalProductPostingGroup] add description varchar(100)
col_length('[bc].[dbo].[generalProductPostingGroup]','autoInsertDefault') is null
alter table [bc].[dbo].[generalProductPostingGroup] add autoInsertDefault
varchar(5)
col_length('[bc].[dbo].[documentAttachment]','id') is null alter table [bc].[dbo].
[documentAttachment] add id varchar(100)
col_length('[bc].[dbo].[documentAttachment]','byteSize') is null alter table [bc].
[dbo].[documentAttachment] add byteSize int
col_length('[bc].[dbo].[documentAttachment]','parentType') is null alter table
[bc].[dbo].[documentAttachment] add parentType varchar(100)
col_length('[bc].[dbo].[documentAttachment]','lineNumber') is null alter table
[bc].[dbo].[documentAttachment] add lineNumber int
col_length('[bc].[dbo].[documentAttachment]','documentFlowPurchase') is null alter
table [bc].[dbo].[documentAttachment] add documentFlowPurchase varchar(5)
col_length('[bc].[dbo].[documentAttachment]','item') is null alter table [bc].
[dbo].[documentAttachment] add item varchar(100)
col_length('[bc].[dbo].[documentAttachment]','vendor') is null alter table [bc].
[dbo].[documentAttachment] add vendor varchar(100)
col_length('[bc].[dbo].[documentAttachment]','employee') is null alter table [bc].
[dbo].[documentAttachment] add employee varchar(100)
col_length('[bc].[dbo].[documentAttachment]','salesQuote') is null alter table
[bc].[dbo].[documentAttachment] add salesQuote varchar(100)
col_length('[bc].[dbo].[documentAttachment]','purchaseInvoice') is null alter table
[bc].[dbo].[documentAttachment] add purchaseInvoice varchar(100)
col_length('[bc].[dbo].[documentAttachment]','purchaseOrder') is null alter table
[bc].[dbo].[documentAttachment] add purchaseOrder varchar(100)
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[itemCategory]
col_length('[bc].[dbo].[incomeStatement]','id') is null alter table [bc].[dbo].
[incomeStatement] add id varchar(100)
col_length('[bc].[dbo].[incomeStatement]','display') is null alter table [bc].
[dbo].[incomeStatement] add display varchar(250)
col_length('[bc].[dbo].[incomeStatement]','lineType') is null alter table [bc].
[dbo].[incomeStatement] add lineType varchar(30)
col_length('[bc].[dbo].[incomeStatement]','dateFilter') is null alter table [bc].
[dbo].[incomeStatement] add dateFilter varchar(100)
col_length('[bc].[dbo].[itemCategory]','id') is null alter table [bc].[dbo].
[itemCategory] add id varchar(100)
col_length('[bc].[dbo].[generalLedgerSetup]','id') is null alter table [bc].[dbo].
[generalLedgerSetup] add id varchar(100)
col_length('[bc].[dbo].[itemCategory]','displayName') is null alter table [bc].
[dbo].[itemCategory] add displayName varchar(100)
col_length('[bc].[dbo].[generalLedgerSetup]','allowPostingTo') is null alter table
[bc].[dbo].[generalLedgerSetup] add allowPostingTo varchar(100)
col_length('[bc].[dbo].[fixedAsset]','id') is null alter table [bc].[dbo].
[fixedAsset] add id varchar(100)
### <=> DBType --> SQLServer | TableName --> itemVariant
col_length('[bc].[dbo].[generalLedgerSetup]','localCurrencyCode') is null alter
table [bc].[dbo].[generalLedgerSetup] add localCurrencyCode varchar(10)
col_length('[bc].[dbo].[fixedAsset]','displayName') is null alter table [bc].[dbo].
[fixedAsset] add displayName varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[itemVariant]' and
xtype='U')
create table [bc].[dbo].[itemVariant] (
)
col_length('[bc].[dbo].[generalLedgerSetup]','lastModifiedDateTime') is null alter
table [bc].[dbo].[generalLedgerSetup] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[fixedAsset]','fixedAssetLocationId') is null alter table
[bc].[dbo].[fixedAsset] add fixedAssetLocationId varchar(100)
col_length('[bc].[dbo].[fixedAsset]','subclassCode') is null alter table [bc].
[dbo].[fixedAsset] add subclassCode varchar(10)
col_length('[bc].[dbo].[fixedAsset]','serialNumber') is null alter table [bc].
[dbo].[fixedAsset] add serialNumber varchar(50)
### <=> DBType --> SQLServer | TableName --> itemLedgerEntry
col_length('[bc].[dbo].[fixedAsset]','employeeId') is null alter table [bc].[dbo].
[fixedAsset] add employeeId varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[itemLedgerEntry]'
and xtype='U')
create table [bc].[dbo].[itemLedgerEntry] (
)
col_length('[bc].[dbo].[fixedAsset]','lastModifiedDateTime') is null alter table
[bc].[dbo].[fixedAsset] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[fixedAsset]','employee') is null alter table [bc].[dbo].
[fixedAsset] add employee varchar(100)
### <=> DBType --> SQLServer | TableName --> paymentMethod
if not exists (select * from sysobjects where name='[bc].[dbo].[paymentMethod]' and
xtype='U')
create table [bc].[dbo].[paymentMethod] (
)
### <=> DBType --> SQLServer | TableName --> journal
if not exists (select * from sysobjects where name='[bc].[dbo].[journal]' and
xtype='U')
create table [bc].[dbo].[journal] (
)
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[itemVariant]
columnName: itemId type: varchar(100) TypeCode: 12
columnName: itemNumber type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[itemLedgerEntry]
columnName: entryNumber type: int TypeCode: 4
columnName: itemNumber type: varchar(20) TypeCode: 12
columnName: entryType type: varchar(100) TypeCode: 12
columnName: sourceNumber type: varchar(20) TypeCode: 12
columnName: sourceType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[employee]','id') is null alter table [bc].[dbo].[employee]
add id varchar(100)
col_length('[bc].[dbo].[employee]','displayName') is null alter table [bc].[dbo].
[employee] add displayName varchar(100)
col_length('[bc].[dbo].[employee]','middleName') is null alter table [bc].[dbo].
[employee] add middleName varchar(30)
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[journal] columnName:
### <=> DBType --> SQLServer | TableName --> location
col_length('[bc].[dbo].[generalLedgerEntry]','id') is null alter table [bc].[dbo].
[generalLedgerEntry] add id varchar(100)
col_length('[bc].[dbo].[employee]','jobTitle') is null alter table [bc].[dbo].
[employee] add jobTitle varchar(30)
if not exists (select * from sysobjects where name='[bc].[dbo].[location]' and
xtype='U')
create table [bc].[dbo].[location] (
)
columnName: quantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[employee]','addressLine2') is null alter table [bc].[dbo].
[employee] add addressLine2 varchar(50)
col_length('[bc].[dbo].[generalLedgerEntry]','postingDate') is null alter table
[bc].[dbo].[generalLedgerEntry] add postingDate varchar(100)
columnName: salesAmountActual type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[employee]','state') is null alter table [bc].[dbo].
[employee] add state varchar(30)
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[paymentMethod]
templateDisplayName type: varchar(10) TypeCode: 12
columnName: costAmountActual type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[employee]','postalCode') is null alter table [bc].[dbo].
[employee] add postalCode varchar(20)
col_length('[bc].[dbo].[generalLedgerEntry]','documentType') is null alter table
[bc].[dbo].[generalLedgerEntry] add documentType varchar(100)
col_length('[bc].[dbo].[generalLedgerEntry]','accountNumber') is null alter table
[bc].[dbo].[generalLedgerEntry] add accountNumber varchar(20)
col_length('[bc].[dbo].[employee]','mobilePhone') is null alter table [bc].[dbo].
[employee] add mobilePhone varchar(30)
col_length('[bc].[dbo].[generalLedgerEntry]','debitAmount') is null alter table
[bc].[dbo].[generalLedgerEntry] add debitAmount varchar(100)
col_length('[bc].[dbo].[employee]','personalEmail') is null alter table [bc].[dbo].
[employee] add personalEmail varchar(80)
col_length('[bc].[dbo].[generalLedgerEntry]','additionalCurrencyDebitAmount') is
null alter table [bc].[dbo].[generalLedgerEntry] add
additionalCurrencyDebitAmount varchar(100)
col_length('[bc].[dbo].[employee]','terminationDate') is null alter table [bc].
[dbo].[employee] add terminationDate varchar(100)
balancingAccountId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[generalLedgerEntry]','lastModifiedDateTime') is null alter
table [bc].[dbo].[generalLedgerEntry] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[employee]','birthDate') is null alter table [bc].[dbo].
[employee] add birthDate varchar(100)
col_length('[bc].[dbo].[generalLedgerEntry]','attachments') is null alter table
[bc].[dbo].[generalLedgerEntry] add attachments varchar(100)
col_length('[bc].[dbo].[employee]','lastModifiedDateTime') is null alter table
[bc].[dbo].[employee] add lastModifiedDateTime datetime
balancingAccountNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[employee]','defaultDimensions') is null alter table [bc].
[dbo].[employee] add defaultDimensions varchar(100)
col_length('[bc].[dbo].[employee]','documentAttachments') is null alter table [bc].
[dbo].[employee] add documentAttachments varchar(100)
journalLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[customer]','id') is null alter table [bc].[dbo].[customer]
add id varchar(100)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[location] columnName:
col_length('[bc].[dbo].[customer]','displayName') is null alter table [bc].[dbo].
[customer] add displayName varchar(100)
col_length('[bc].[dbo].[customer]','addressLine1') is null alter table [bc].[dbo].
[customer] add addressLine1 varchar(100)
col_length('[bc].[dbo].[customer]','city') is null alter table [bc].[dbo].
[customer] add city varchar(30)
col_length('[bc].[dbo].[customer]','country') is null alter table [bc].[dbo].
[customer] add country varchar(10)
col_length('[bc].[dbo].[customer]','phoneNumber') is null alter table [bc].[dbo].
[customer] add phoneNumber varchar(30)
col_length('[bc].[dbo].[itemVariant]','id') is null alter table [bc].[dbo].
[itemVariant] add id varchar(100)
contact type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[customer]','website') is null alter table [bc].[dbo].
[customer] add website varchar(80)
col_length('[bc].[dbo].[itemVariant]','itemNumber') is null alter table [bc].[dbo].
[itemVariant] add itemNumber varchar(20)
col_length('[bc].[dbo].[customer]','balanceDue') is null alter table [bc].[dbo].
[customer] add balanceDue varchar(100)
col_length('[bc].[dbo].[itemVariant]','description') is null alter table [bc].
[dbo].[itemVariant] add description varchar(100)
col_length('[bc].[dbo].[customer]','taxLiable') is null alter table [bc].[dbo].
[customer] add taxLiable varchar(5)
col_length('[bc].[dbo].[itemVariant]','item') is null alter table [bc].[dbo].
[itemVariant] add item varchar(100)
col_length('[bc].[dbo].[customer]','taxAreaDisplayName') is null alter table [bc].
[dbo].[customer] add taxAreaDisplayName varchar(100)
col_length('[bc].[dbo].[customer]','currencyId') is null alter table [bc].[dbo].
[customer] add currencyId varchar(100)
col_length('[bc].[dbo].[customer]','paymentTermsId') is null alter table [bc].
[dbo].[customer] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[customer]','paymentMethodId') is null alter table [bc].
[dbo].[customer] add paymentMethodId varchar(100)
col_length('[bc].[dbo].[customer]','lastModifiedDateTime') is null alter table
[bc].[dbo].[customer] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[customer]','paymentTerm') is null alter table [bc].[dbo].
[customer] add paymentTerm varchar(100)
col_length('[bc].[dbo].[customer]','paymentMethod') is null alter table [bc].[dbo].
[customer] add paymentMethod varchar(100)
col_length('[bc].[dbo].[customer]','picture') is null alter table [bc].[dbo].
[customer] add picture varchar(100)
col_length('[bc].[dbo].[customer]','agedAccountsReceivable') is null alter table
[bc].[dbo].[customer] add agedAccountsReceivable varchar(100)
col_length('[bc].[dbo].[customer]','documentAttachments') is null alter table [bc].
[dbo].[customer] add documentAttachments varchar(100)
### <=> DBType --> SQLServer | TableName --> paymentTerm
if not exists (select * from sysobjects where name='[bc].[dbo].[paymentTerm]' and
xtype='U')
create table [bc].[dbo].[paymentTerm] (
)
col_length('[bc].[dbo].[paymentMethod]','id') is null alter table [bc].[dbo].
[paymentMethod] add id varchar(100)
col_length('[bc].[dbo].[paymentMethod]','displayName') is null alter table [bc].
[dbo].[paymentMethod] add displayName varchar(100)
### <=> DBType --> SQLServer | TableName --> opportunity
if not exists (select * from sysobjects where name='[bc].[dbo].[opportunity]' and
xtype='U')
create table [bc].[dbo].[opportunity] (
)
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[paymentTerm]
columnName: dueDateCalculation type: varchar(100) TypeCode: 12
columnName: discountDateCalculation type: varchar(100) TypeCode: 12
columnName: discountPercent type: varchar(100) TypeCode: 12
columnName: calculateDiscountOnCreditMemos type: varchar(5) TypeCode: 16
### <=> DBType --> SQLServer | TableName --> journalLine
if not exists (select * from sysobjects where name='[bc].[dbo].[journalLine]' and
xtype='U')
create table [bc].[dbo].[journalLine] (
)
col_length('[bc].[dbo].[journal]','id') is null alter table [bc].[dbo].[journal]
add id varchar(100)
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[opportunity]
col_length('[bc].[dbo].[journal]','displayName') is null alter table [bc].[dbo].
[journal] add displayName varchar(100)
col_length('[bc].[dbo].[journal]','lastModifiedDateTime') is null alter table [bc].
[dbo].[journal] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[journal]','balancingAccountNumber') is null alter table
[bc].[dbo].[journal] add balancingAccountNumber varchar(20)
columnName: contactNumber type: varchar(20) TypeCode: 12
columnName: contactName type: varchar(100) TypeCode: 12
columnName: contactCompanyName type: varchar(100) TypeCode: 12
columnName: salespersonCode type: varchar(20) TypeCode: 12
columnName: status type: varchar(100) TypeCode: 12
columnName: closed type: varchar(5) TypeCode: 16
columnName: creationDate type: varchar(100) TypeCode: 12
columnName: dateClosed type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[location]','id') is null alter table [bc].[dbo].[location]
add id varchar(100)
col_length('[bc].[dbo].[location]','displayName') is null alter table [bc].[dbo].
[location] add displayName varchar(100)
columnName: calculatedCurrentValue type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[location]','addressLine1') is null alter table [bc].[dbo].
[location] add addressLine1 varchar(100)
columnName: chancesOfSuccessPrc type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[location]','city') is null alter table [bc].[dbo].
[location] add city varchar(30)
columnName: completedPrc type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[location]','country') is null alter table [bc].[dbo].
[location] add country varchar(10)
columnName: estimatedClosingDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[location]','phoneNumber') is null alter table [bc].[dbo].
[location] add phoneNumber varchar(30)
### <=> DBType --> SQLServer | TableName --> pdfDocument
col_length('[bc].[dbo].[location]','website') is null alter table [bc].[dbo].
[location] add website varchar(90)
if not exists (select * from sysobjects where name='[bc].[dbo].[pdfDocument]' and
xtype='U')
create table [bc].[dbo].[pdfDocument] (
)
columnName: estimatedValue type: varchar(100) TypeCode: 12
columnName: systemCreatedAt type: datetime TypeCode: 93
col_length('[bc].[dbo].[paymentTerm]','id') is null alter table [bc].[dbo].
[paymentTerm] add id varchar(100)
col_length('[bc].[dbo].[paymentTerm]','displayName') is null alter table [bc].
[dbo].[paymentTerm] add displayName varchar(100)
col_length('[bc].[dbo].[paymentTerm]','discountDateCalculation') is null alter
table [bc].[dbo].[paymentTerm] add discountDateCalculation varchar(100)
col_length('[bc].[dbo].[paymentTerm]','calculateDiscountOnCreditMemos') is null
alter table [bc].[dbo].[paymentTerm] add calculateDiscountOnCreditMemos
varchar(5)
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[journalLine]
columnName: accountType type: varchar(100) TypeCode: 12
columnName: accountNumber type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> picture
if not exists (select * from sysobjects where name='[bc].[dbo].[picture]' and
xtype='U')
create table [bc].[dbo].[picture] (
)
columnName: taxCode type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> project
if not exists (select * from sysobjects where name='[bc].[dbo].[project]' and
xtype='U')
create table [bc].[dbo].[project] (
)
columnName: balanceAccountType type: varchar(100) TypeCode: 12
columnName: balancingAccountId type: varchar(100) TypeCode: 12
columnName: balancingAccountNumber type: varchar(20) TypeCode: 12
columnName: journal type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[pdfDocument]
### <=> DBType --> SQLServer | TableName --> item
col_length('[bc].[dbo].[itemLedgerEntry]','id') is null alter table [bc].[dbo].
[itemLedgerEntry] add id varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[item]' and
xtype='U')
create table [bc].[dbo].[item] (
)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[project] columnName:
col_length('[bc].[dbo].[itemLedgerEntry]','itemNumber') is null alter table [bc].
[dbo].[itemLedgerEntry] add itemNumber varchar(20)
col_length('[bc].[dbo].[itemLedgerEntry]','entryType') is null alter table [bc].
[dbo].[itemLedgerEntry] add entryType varchar(100)
col_length('[bc].[dbo].[itemLedgerEntry]','sourceType') is null alter table [bc].
[dbo].[itemLedgerEntry] add sourceType varchar(100)
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[picture] columnName:
col_length('[bc].[dbo].[itemLedgerEntry]','documentType') is null alter table [bc].
[dbo].[itemLedgerEntry] add documentType varchar(100)
col_length('[bc].[dbo].[itemLedgerEntry]','quantity') is null alter table [bc].
[dbo].[itemLedgerEntry] add quantity varchar(100)
### <=> DBType --> SQLServer | TableName --> powerbifinance
col_length('[bc].[dbo].[itemLedgerEntry]','costAmountActual') is null alter table
[bc].[dbo].[itemLedgerEntry] add costAmountActual varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[powerbifinance]'
and xtype='U')
create table [bc].[dbo].[powerbifinance] (
)
columnName: pdfDocumentContent type: varchar(100) TypeCode: 12
parentType type: varchar(100) TypeCode: 12
width type: int TypeCode: 4
height type: int TypeCode: 4
contentType type: varchar(100) TypeCode: 12
pictureContent type: varchar(100) TypeCode: 12
item type: varchar(100) TypeCode: 12
customer type: varchar(100) TypeCode: 12
contact type: varchar(100) TypeCode: 12
vendor type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> purchaseCreditMemoLine
employee type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine]' and xtype='U')
create table [bc].[dbo].[purchaseCreditMemoLine] (
)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[powerbifinance]
columnName: No type: int TypeCode: 4
col_length('[bc].[dbo].[opportunity]','id') is null alter table [bc].[dbo].
[opportunity] add id varchar(100)
col_length('[bc].[dbo].[opportunity]','contactNumber') is null alter table [bc].
[dbo].[opportunity] add contactNumber varchar(20)
col_length('[bc].[dbo].[opportunity]','contactCompanyName') is null alter table
[bc].[dbo].[opportunity] add contactCompanyName varchar(100)
col_length('[bc].[dbo].[opportunity]','description') is null alter table [bc].
[dbo].[opportunity] add description varchar(100)
col_length('[bc].[dbo].[opportunity]','closed') is null alter table [bc].[dbo].
[opportunity] add closed varchar(5)
col_length('[bc].[dbo].[opportunity]','dateClosed') is null alter table [bc].[dbo].
[opportunity] add dateClosed varchar(100)
col_length('[bc].[dbo].[opportunity]','chancesOfSuccessPrc') is null alter table
[bc].[dbo].[opportunity] add chancesOfSuccessPrc varchar(100)
columnName: Closed_Period type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[opportunity]','estimatedClosingDate') is null alter table
[bc].[dbo].[opportunity] add estimatedClosingDate varchar(100)
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[item] columnName:
col_length('[bc].[dbo].[opportunity]','systemCreatedAt') is null alter table [bc].
[dbo].[opportunity] add systemCreatedAt datetime
columnName: Account_Schedule_Name type: varchar(10) TypeCode: 12
columnName: KPI_Code type: varchar(10) TypeCode: 12
columnName: KPI_Name type: varchar(50) TypeCode: 12
displayName2 type: varchar(50) TypeCode: 12
columnName: Net_Change_Actual type: varchar(100) TypeCode: 12
itemCategoryId type: varchar(100) TypeCode: 12
columnName: Balance_at_Date_Actual type: varchar(100) TypeCode: 12
itemCategoryCode type: varchar(20) TypeCode: 12
columnName: Net_Change_Budget type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: id type: varchar(100) TypeCode: 12
columnName: Balance_at_Date_Budget type: varchar(100) TypeCode: 12
gtin type: varchar(14) TypeCode: 12
columnName: Net_Change_Actual_Last_Year type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: documentId type: varchar(100)
TypeCode: 12
inventory type: varchar(100) TypeCode: 12
columnName: Balance_at_Date_Actual_Last_Year type: varchar(100)
TypeCode: 12
unitPrice type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: sequence type: int TypeCode: 4
columnName: Net_Change_Budget_Last_Year type: varchar(100) TypeCode: 12
priceIncludesTax type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[project]','id') is null alter table [bc].[dbo].[project]
add id varchar(100)
[purchaseCreditMemoLine] columnName: itemId type: varchar(100)
TypeCode: 12
unitCost type: varchar(100) TypeCode: 12
columnName: Balance_at_Date_Budget_Last_Year type: varchar(100)
TypeCode: 12
taxGroupId type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: accountId type: varchar(100)
TypeCode: 12
columnName: Net_Change_Forecast type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: lineType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[project]','displayName') is null alter table [bc].[dbo].
[project] add displayName varchar(100)
taxGroupCode type: varchar(20) TypeCode: 12
[purchaseCreditMemoLine] columnName: lineObjectNumber type: varchar(20)
TypeCode: 12
columnName: Balance_at_Date_Forecast type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: description type: varchar(100)
TypeCode: 12
baseUnitOfMeasureId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[project]','documentAttachments') is null alter table [bc].
[dbo].[project] add documentAttachments varchar(100)
[purchaseCreditMemoLine] columnName: unitOfMeasureId type: varchar(100)
TypeCode: 12
baseUnitOfMeasureCode type: varchar(10) TypeCode: 12
[purchaseCreditMemoLine] columnName: unitOfMeasureCode type: varchar(10)
TypeCode: 12
generalProductPostingGroupId type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: unitCost type: varchar(100)
TypeCode: 12
generalProductPostingGroupCode type: varchar(20) TypeCode: 12
[purchaseCreditMemoLine] columnName: quantity type: varchar(100)
TypeCode: 12
inventoryPostingGroupId type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: discountAmount type: varchar(100)
TypeCode: 12
inventoryPostingGroupCode type: varchar(20) TypeCode: 12
[purchaseCreditMemoLine] columnName: discountPercent type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: discountAppliedBeforeTax type:
itemCategory type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: amountExcludingTax type: varchar(100)
TypeCode: 12
inventoryPostingGroup type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: taxCode type: varchar(50) TypeCode: 12
generalProductPostingGroup type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: taxPercent type: varchar(100)
TypeCode: 12
unitOfMeasure type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: totalTaxAmount type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: amountIncludingTax type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: invoiceDiscountAllocation type:
itemVariants type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: netAmount type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: netTaxAmount type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: netAmountIncludingTax type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: itemVariantId type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: locationId type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: purchaseCreditMemo type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: item type: varchar(100) TypeCode: 12
[purchaseCreditMemoLine] columnName: account type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: unitOfMeasure type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: itemVariant type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: dimensionSetLines type: varchar(100)
TypeCode: 12
[purchaseCreditMemoLine] columnName: location type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[picture]','id') is null alter table [bc].[dbo].[picture]
add id varchar(100)
col_length('[bc].[dbo].[picture]','width') is null alter table [bc].[dbo].[picture]
add width int
col_length('[bc].[dbo].[picture]','contentType') is null alter table [bc].[dbo].
[picture] add contentType varchar(100)
col_length('[bc].[dbo].[picture]','item') is null alter table [bc].[dbo].[picture]
add item varchar(100)
col_length('[bc].[dbo].[picture]','contact') is null alter table [bc].[dbo].
[picture] add contact varchar(100)
col_length('[bc].[dbo].[picture]','employee') is null alter table [bc].[dbo].
[picture] add employee varchar(100)
### <=> DBType --> SQLServer | TableName --> purchaseInvoiceLine
[purchaseInvoiceLine]' and xtype='U')
create table [bc].[dbo].[purchaseInvoiceLine] (
)
### <=> DBType --> SQLServer | TableName --> purchaseCreditMemo
[purchaseCreditMemo]' and xtype='U')
create table [bc].[dbo].[purchaseCreditMemo] (
)
### <=> DBType --> SQLServer | TableName --> purchaseReceiptLine
[purchaseReceiptLine]' and xtype='U')
create table [bc].[dbo].[purchaseReceiptLine] (
)
col_length('[bc].[dbo].[journalLine]','id') is null alter table [bc].[dbo].
[journalLine] add id varchar(100)
col_length('[bc].[dbo].[journalLine]','journalDisplayName') is null alter table
[bc].[dbo].[journalLine] add journalDisplayName varchar(100)
### <=> DBType --> SQLServer | TableName --> retainedEarningsStatement
col_length('[bc].[dbo].[journalLine]','accountType') is null alter table [bc].
[dbo].[journalLine] add accountType varchar(100)
[retainedEarningsStatement]' and xtype='U')
create table [bc].[dbo].[retainedEarningsStatement] (
)
col_length('[bc].[dbo].[journalLine]','accountNumber') is null alter table [bc].
[dbo].[journalLine] add accountNumber varchar(20)
col_length('[bc].[dbo].[journalLine]','documentNumber') is null alter table [bc].
[dbo].[journalLine] add documentNumber varchar(20)
col_length('[bc].[dbo].[journalLine]','amount') is null alter table [bc].[dbo].
[journalLine] add amount varchar(100)
col_length('[bc].[dbo].[journalLine]','comment') is null alter table [bc].[dbo].
[journalLine] add comment varchar(250)
col_length('[bc].[dbo].[journalLine]','balanceAccountType') is null alter table
[bc].[dbo].[journalLine] add balanceAccountType varchar(100)
col_length('[bc].[dbo].[journalLine]','balancingAccountNumber') is null alter table
[bc].[dbo].[journalLine] add balancingAccountNumber varchar(20)
col_length('[bc].[dbo].[journalLine]','journal') is null alter table [bc].[dbo].
[journalLine] add journal varchar(100)
col_length('[bc].[dbo].[journalLine]','account') is null alter table [bc].[dbo].
[journalLine] add account varchar(100)
col_length('[bc].[dbo].[journalLine]','dimensionSetLines') is null alter table
[bc].[dbo].[journalLine] add dimensionSetLines varchar(100)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[purchaseInvoiceLine]
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[purchaseCreditMemo]
columnName: documentId type: varchar(100) TypeCode: 12
columnName: sequence type: int TypeCode: 4
columnName: creditMemoDate type: varchar(100) TypeCode: 12
columnName: dueDate type: varchar(100) TypeCode: 12
columnName: lineObjectNumber type: varchar(20) TypeCode: 12
columnName: vendorName type: varchar(100) TypeCode: 12
columnName: description2 type: varchar(50) TypeCode: 12
columnName: payToVendorId type: varchar(100) TypeCode: 12
columnName: unitOfMeasureId type: varchar(100) TypeCode: 12
columnName: unitOfMeasureCode type: varchar(10) TypeCode: 12
columnName: payToVendorNumber type: varchar(20) TypeCode: 12
columnName: unitCost type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[purchaseReceiptLine]
columnName: payToName type: varchar(100) TypeCode: 12
[retainedEarningsStatement] columnName: id type: varchar(100) TypeCode: 12
columnName: buyFromAddressLine1 type: varchar(100) TypeCode: 12
columnName: discountAmount type: varchar(100) TypeCode: 12
[retainedEarningsStatement] columnName: lineNumber type: int TypeCode: 4
[retainedEarningsStatement] columnName: display type: varchar(250)
TypeCode: 12
columnName: buyFromCity type: varchar(30) TypeCode: 12
[retainedEarningsStatement] columnName: netChange type: varchar(100)
TypeCode: 12
columnName: discountAppliedBeforeTax type: varchar(5) TypeCode: 16
columnName: buyFromCountry type: varchar(10) TypeCode: 12
columnName: amountExcludingTax type: varchar(100) TypeCode: 12
[retainedEarningsStatement] columnName: lineType type: varchar(30) TypeCode: 12
columnName: buyFromState type: varchar(30) TypeCode: 12
[retainedEarningsStatement] columnName: indentation type: int TypeCode: 4
columnName: buyFromPostCode type: varchar(20) TypeCode: 12
[retainedEarningsStatement] columnName: dateFilter type: varchar(100)
TypeCode: 12
columnName: taxPercent type: varchar(100) TypeCode: 12
columnName: payToAddressLine1 type: varchar(100) TypeCode: 12
columnName: totalTaxAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','No') is null alter table [bc].[dbo].
[powerbifinance] add No int
columnName: amountIncludingTax type: varchar(100) TypeCode: 12
columnName: payToCity type: varchar(30) TypeCode: 12
columnName: invoiceDiscountAllocation type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','Closed_Period') is null alter table [bc].
[dbo].[powerbifinance] add Closed_Period varchar(5)
columnName: payToCountry type: varchar(10) TypeCode: 12
columnName: netAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','KPI_Code') is null alter table [bc].
[dbo].[powerbifinance] add KPI_Code varchar(10)
columnName: expectedReceiptDate type: varchar(100) TypeCode: 12
columnName: payToState type: varchar(30) TypeCode: 12
columnName: purchaseReceipt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','Net_Change_Actual') is null alter table
[bc].[dbo].[powerbifinance] add Net_Change_Actual varchar(100)
columnName: netTaxAmount type: varchar(100) TypeCode: 12
columnName: payToPostCode type: varchar(20) TypeCode: 12
columnName: netAmountIncludingTax type: varchar(100) TypeCode: 12
columnName: shortcutDimension1Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','Net_Change_Budget') is null alter table
[bc].[dbo].[powerbifinance] add Net_Change_Budget varchar(100)
columnName: itemVariantId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','Net_Change_Actual_Last_Year') is null
alter table [bc].[dbo].[powerbifinance] add Net_Change_Actual_Last_Year
varchar(100)
columnName: locationId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[powerbifinance]','Net_Change_Budget_Last_Year') is null
alter table [bc].[dbo].[powerbifinance] add Net_Change_Budget_Last_Year
varchar(100)
col_length('[bc].[dbo].[powerbifinance]','Net_Change_Forecast') is null alter table
[bc].[dbo].[powerbifinance] add Net_Change_Forecast varchar(100)
columnName: unitOfMeasure type: varchar(100) TypeCode: 12
columnName: itemVariant type: varchar(100) TypeCode: 12
columnName: paymentTermsId type: varchar(100) TypeCode: 12
columnName: location type: varchar(100) TypeCode: 12
columnName: shipmentMethodId type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> purchaseOrder
if not exists (select * from sysobjects where name='[bc].[dbo].[purchaseOrder]' and
xtype='U')
create table [bc].[dbo].[purchaseOrder] (
)
columnName: purchaser type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[pdfDocument]','id') is null alter table [bc].[dbo].
[pdfDocument] add id varchar(100)
col_length('[bc].[dbo].[pdfDocument]','parentType') is null alter table [bc].[dbo].
[pdfDocument] add parentType varchar(100)
columnName: pricesIncludeTax type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[pdfDocument]','salesInvoice') is null alter table [bc].
[dbo].[pdfDocument] add salesInvoice varchar(100)
col_length('[bc].[dbo].[pdfDocument]','salesCreditMemo') is null alter table [bc].
[dbo].[pdfDocument] add salesCreditMemo varchar(100)
col_length('[bc].[dbo].[pdfDocument]','purchaseCreditMemo') is null alter table
[bc].[dbo].[pdfDocument] add purchaseCreditMemo varchar(100)
columnName: totalAmountExcludingTax type: varchar(100) TypeCode: 12
columnName: totalAmountIncludingTax type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[purchaseOrder]
col_length('[bc].[dbo].[retainedEarningsStatement]','id') is null alter table [bc].
[dbo].[retainedEarningsStatement] add id varchar(100)
col_length('[bc].[dbo].[retainedEarningsStatement]','display') is null alter table
[bc].[dbo].[retainedEarningsStatement] add display varchar(250)
columnName: invoiceId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[retainedEarningsStatement]','lineType') is null alter table
[bc].[dbo].[retainedEarningsStatement] add lineType varchar(30)
columnName: orderDate type: varchar(100) TypeCode: 12
columnName: invoiceNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[retainedEarningsStatement]','dateFilter') is null alter
table [bc].[dbo].[retainedEarningsStatement] add dateFilter varchar(100)
columnName: vendorReturnReasonId type: varchar(100) TypeCode: 12
columnName: currency type: varchar(100) TypeCode: 12
columnName: paymentTerm type: varchar(100) TypeCode: 12
columnName: shipmentMethod type: varchar(100) TypeCode: 12
columnName: shipToName type: varchar(100) TypeCode: 12
columnName: customerReturnReason type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> purchaseOrderLine
columnName: shipToContact type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[purchaseOrderLine]'
and xtype='U')
create table [bc].[dbo].[purchaseOrderLine] (
)
columnName: purchaseCreditMemoLines type: varchar(100) TypeCode: 12
columnName: pdfDocument type: varchar(100) TypeCode: 12
columnName: documentAttachments type: varchar(100) TypeCode: 12
columnName: shipToAddressLine1 type: varchar(100) TypeCode: 12
columnName: shipToCity type: varchar(30) TypeCode: 12
columnName: shipToCountry type: varchar(10) TypeCode: 12
columnName: shipToState type: varchar(30) TypeCode: 12
columnName: shipToPostCode type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemoLine]','id') is null alter table [bc].
[dbo].[purchaseCreditMemoLine] add id varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','sequence') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add sequence int
col_length('[bc].[dbo].[purchaseCreditMemoLine]','accountId') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add accountId varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','lineObjectNumber') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add lineObjectNumber varchar(20)
### <=> DBType --> SQLServer | TableName --> purchaseReceipt
columnName: requestedReceiptDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemoLine]','unitOfMeasureId') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add unitOfMeasureId varchar(100)
if not exists (select * from sysobjects where name='[bc].[dbo].[purchaseReceipt]'
and xtype='U')
create table [bc].[dbo].[purchaseReceipt] (
)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','unitCost') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add unitCost varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','discountAmount') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add discountAmount varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','discountAppliedBeforeTax') is
null alter table [bc].[dbo].[purchaseCreditMemoLine] add discountAppliedBeforeTax
varchar(5)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','taxCode') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add taxCode varchar(50)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','totalTaxAmount') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add totalTaxAmount varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','invoiceDiscountAllocation') is
null alter table [bc].[dbo].[purchaseCreditMemoLine] add
invoiceDiscountAllocation varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','netTaxAmount') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add netTaxAmount varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','itemVariantId') is null alter
table [bc].[dbo].[purchaseCreditMemoLine] add itemVariantId varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','purchaseCreditMemo') is null
alter table [bc].[dbo].[purchaseCreditMemoLine] add purchaseCreditMemo
varchar(100)
col_length('[bc].[dbo].[purchaseReceiptLine]','id') is null alter table [bc].[dbo].
[purchaseReceiptLine] add id varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','account') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add account varchar(100)
columnName: fullyReceived type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseReceiptLine]','sequence') is null alter table [bc].
[dbo].[purchaseReceiptLine] add sequence int
col_length('[bc].[dbo].[purchaseCreditMemoLine]','itemVariant') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[purchaseReceiptLine]','lineObjectNumber') is null alter
table [bc].[dbo].[purchaseReceiptLine] add lineObjectNumber varchar(20)
col_length('[bc].[dbo].[purchaseCreditMemoLine]','location') is null alter table
[bc].[dbo].[purchaseCreditMemoLine] add location varchar(100)
col_length('[bc].[dbo].[purchaseReceiptLine]','description2') is null alter table
[bc].[dbo].[purchaseReceiptLine] add description2 varchar(50)
col_length('[bc].[dbo].[purchaseReceiptLine]','unitCost') is null alter table [bc].
[dbo].[purchaseReceiptLine] add unitCost varchar(100)
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[purchaseOrderLine]
col_length('[bc].[dbo].[purchaseReceiptLine]','discountPercent') is null alter
table [bc].[dbo].[purchaseReceiptLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[purchaseReceiptLine]','expectedReceiptDate') is null alter
table [bc].[dbo].[purchaseReceiptLine] add expectedReceiptDate varchar(100)
col_length('[bc].[dbo].[purchaseReceiptLine]','dimensionSetLines') is null alter
table [bc].[dbo].[purchaseReceiptLine] add dimensionSetLines varchar(100)
### <=> DBType --> SQLServer | TableName --> salesCreditMemoLine
columnName: purchaseOrderLines type: varchar(100) TypeCode: 12
[salesCreditMemoLine]' and xtype='U')
create table [bc].[dbo].[salesCreditMemoLine] (
)
columnName: directUnitCost type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[item]','id') is null alter table [bc].[dbo].[item] add
id varchar(100)
col_length('[bc].[dbo].[item]','displayName') is null alter table [bc].[dbo].[item]
add displayName varchar(100)
col_length('[bc].[dbo].[item]','type') is null alter table [bc].[dbo].[item]
col_length('[bc].[dbo].[item]','itemCategoryCode') is null alter table [bc].[dbo].
[item] add itemCategoryCode varchar(20)
col_length('[bc].[dbo].[item]','gtin') is null alter table [bc].[dbo].[item]
add gtin varchar(14)
col_length('[bc].[dbo].[item]','unitPrice') is null alter table [bc].[dbo].[item]
add unitPrice varchar(100)
col_length('[bc].[dbo].[item]','unitCost') is null alter table [bc].[dbo].[item]
add unitCost varchar(100)
col_length('[bc].[dbo].[item]','taxGroupCode') is null alter table [bc].[dbo].
[item] add taxGroupCode varchar(20)
col_length('[bc].[dbo].[item]','baseUnitOfMeasureCode') is null alter table [bc].
[dbo].[item] add baseUnitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[item]','generalProductPostingGroupCode') is null alter
table [bc].[dbo].[item] add generalProductPostingGroupCode varchar(20)
col_length('[bc].[dbo].[item]','inventoryPostingGroupCode') is null alter table
[bc].[dbo].[item] add inventoryPostingGroupCode varchar(20)
col_length('[bc].[dbo].[item]','itemCategory') is null alter table [bc].[dbo].
[item] add itemCategory varchar(100)
col_length('[bc].[dbo].[item]','generalProductPostingGroup') is null alter table
[bc].[dbo].[item] add generalProductPostingGroup varchar(100)
col_length('[bc].[dbo].[item]','picture') is null alter table [bc].[dbo].[item]
add picture varchar(100)
col_length('[bc].[dbo].[item]','itemVariants') is null alter table [bc].[dbo].
[item] add itemVariants varchar(100)
columnName: receivedQuantity type: varchar(100) TypeCode: 12
columnName: invoicedQuantity type: varchar(100) TypeCode: 12
columnName: invoiceQuantity type: varchar(100) TypeCode: 12
columnName: receiveQuantity type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[salesCreditMemoLine]
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[purchaseReceipt]
columnName: invoiceDate type: varchar(100) TypeCode: 12
columnName: payToContact type: varchar(100) TypeCode: 12
columnName: unitPrice type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> salesCreditMemo
if not exists (select * from sysobjects where name='[bc].[dbo].[salesCreditMemo]'
and xtype='U')
create table [bc].[dbo].[salesCreditMemo] (
)
col_length('[bc].[dbo].[purchaseInvoiceLine]','id') is null alter table [bc].[dbo].
[purchaseInvoiceLine] add id varchar(100)
columnName: shipmentDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseInvoiceLine]','sequence') is null alter table [bc].
[dbo].[purchaseInvoiceLine] add sequence int
col_length('[bc].[dbo].[purchaseInvoiceLine]','accountId') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add accountId varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','lineObjectNumber') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add lineObjectNumber varchar(20)
col_length('[bc].[dbo].[purchaseInvoiceLine]','description2') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add description2 varchar(50)
col_length('[bc].[dbo].[purchaseInvoiceLine]','unitOfMeasureCode') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[purchaseInvoiceLine]','quantity') is null alter table [bc].
[dbo].[purchaseInvoiceLine] add quantity varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','discountPercent') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','amountExcludingTax') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add amountExcludingTax varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','taxPercent') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add taxPercent varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','amountIncludingTax') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add amountIncludingTax varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','netAmount') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add netAmount varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','netAmountIncludingTax') is null
alter table [bc].[dbo].[purchaseInvoiceLine] add netAmountIncludingTax
varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','itemVariantId') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add itemVariantId varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','purchaseInvoice') is null alter
table [bc].[dbo].[purchaseInvoiceLine] add purchaseInvoice varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','account') is null alter table [bc].
[dbo].[purchaseInvoiceLine] add account varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','itemVariant') is null alter table
[bc].[dbo].[purchaseInvoiceLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[purchaseInvoiceLine]','location') is null alter table [bc].
[dbo].[purchaseInvoiceLine] add location varchar(100)
columnName: orderNumber type: varchar(20) TypeCode: 12
columnName: purchaseReceiptLines type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[salesCreditMemo]
### <=> DBType --> SQLServer | TableName --> purchaseDocuments
if not exists (select * from sysobjects where name='[bc].[dbo].[purchaseDocuments]'
and xtype='U')
create table [bc].[dbo].[purchaseDocuments] (
)
columnName: creditMemoDate type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> salesInvoiceLine
if not exists (select * from sysobjects where name='[bc].[dbo].[salesInvoiceLine]'
and xtype='U')
create table [bc].[dbo].[salesInvoiceLine] (
)
columnName: customerName type: varchar(100) TypeCode: 12
columnName: billToName type: varchar(100) TypeCode: 12
columnName: billToCustomerId type: varchar(100) TypeCode: 12
columnName: billToCustomerNumber type: varchar(20) TypeCode: 12
columnName: sellToAddressLine1 type: varchar(100) TypeCode: 12
columnName: sellToCity type: varchar(30) TypeCode: 12
columnName: sellToCountry type: varchar(10) TypeCode: 12
columnName: sellToState type: varchar(30) TypeCode: 12
columnName: sellToPostCode type: varchar(20) TypeCode: 12
columnName: billToAddressLine1 type: varchar(100) TypeCode: 12
columnName: billToCity type: varchar(30) TypeCode: 12
columnName: billToCountry type: varchar(10) TypeCode: 12
columnName: billToState type: varchar(30) TypeCode: 12
columnName: billToPostCode type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(8)] : ts.getTableName(): [bc].[dbo].[purchaseDocuments]
columnName: buyFromVendorNumber type: varchar(20) TypeCode: 12
columnName: salesperson type: varchar(20) TypeCode: 12
columnName: payToName2 type: varchar(50) TypeCode: 12
columnName: payToAddress type: varchar(100) TypeCode: 12
columnName: payToAddress2 type: varchar(50) TypeCode: 12
columnName: invoiceId type: varchar(100) TypeCode: 12
columnName: invoiceNumber type: varchar(20) TypeCode: 12
columnName: yourReference type: varchar(35) TypeCode: 12
columnName: shipToCode type: varchar(10) TypeCode: 12
columnName: customerReturnReasonId type: varchar(100) TypeCode: 12
columnName: shipToName2 type: varchar(50) TypeCode: 12
columnName: shipToAddress type: varchar(100) TypeCode: 12
columnName: shipToAddress2 type: varchar(50) TypeCode: 12
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[salesInvoiceLine]
columnName: customerReturnReason type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName -->
columnName: salesCreditMemoLines type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]' and xtype='U')
create table [bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] (
)
columnName: postingDescription type: varchar(100) TypeCode: 12
columnName: paymentTermsCode type: varchar(10) TypeCode: 12
columnName: paymentDiscountPercent type: varchar(100) TypeCode: 12
columnName: pmtDiscountDate type: varchar(100) TypeCode: 12
columnName: shipmentMethodCode type: varchar(10) TypeCode: 12
columnName: locationCode type: varchar(10) TypeCode: 12
columnName: vendorPostingGroup type: varchar(20) TypeCode: 12
columnName: currencyFactor type: varchar(100) TypeCode: 12
columnName: pricesIncludingVat type: varchar(5) TypeCode: 16
columnName: invoiceDiscCode type: varchar(20) TypeCode: 12
columnName: languageCode type: varchar(10) TypeCode: 12
columnName: purchaserCode type: varchar(20) TypeCode: 12
columnName: orderClass type: varchar(10) TypeCode: 12
columnName: numberPrinted type: int TypeCode: 4
columnName: onHold type: varchar(3) TypeCode: 12
columnName: appliesToDocType type: varchar(100) TypeCode: 12
columnName: appliesToDocNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','id') is null alter table [bc].[dbo].
[purchaseCreditMemo] add id varchar(100)
columnName: balAccountNumber type: varchar(20) TypeCode: 12
columnName: recalculateInvoiceDisc type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseCreditMemo]','creditMemoDate') is null alter table
[bc].[dbo].[purchaseCreditMemo] add creditMemoDate varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemo]','dueDate') is null alter table [bc].
[dbo].[purchaseCreditMemo] add dueDate varchar(100)
columnName: receive type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseCreditMemo]','vendorNumber') is null alter table
[bc].[dbo].[purchaseCreditMemo] add vendorNumber varchar(20)
col_length('[bc].[dbo].[purchaseCreditMemo]','payToVendorId') is null alter table
[bc].[dbo].[purchaseCreditMemo] add payToVendorId varchar(100)
columnName: invoice type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseCreditMemo]','payToName') is null alter table [bc].
[dbo].[purchaseCreditMemo] add payToName varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: documentType
columnName: printPostedDocuments type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseCreditMemo]','buyFromAddressLine2') is null alter
table [bc].[dbo].[purchaseCreditMemo] add buyFromAddressLine2 varchar(50)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: documentNumber
col_length('[bc].[dbo].[purchaseCreditMemo]','buyFromCountry') is null alter table
[bc].[dbo].[purchaseCreditMemo] add buyFromCountry varchar(10)
col_length('[bc].[dbo].[purchaseCreditMemo]','buyFromPostCode') is null alter table
[bc].[dbo].[purchaseCreditMemo] add buyFromPostCode varchar(20)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: lineNumber type:
int TypeCode: 4
columnName: amountIncludingVat type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','payToAddressLine2') is null alter
table [bc].[dbo].[purchaseCreditMemo] add payToAddressLine2 varchar(50)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName:
buyFromVendorNumber type: varchar(20) TypeCode: 12
columnName: receivingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','payToCountry') is null alter table
[bc].[dbo].[purchaseCreditMemo] add payToCountry varchar(10)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: type type:
col_length('[bc].[dbo].[purchaseCreditMemo]','payToPostCode') is null alter table
[bc].[dbo].[purchaseCreditMemo] add payToPostCode varchar(20)
columnName: postingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','shortcutDimension2Code') is null
alter table [bc].[dbo].[purchaseCreditMemo] add shortcutDimension2Code
varchar(20)
columnName: lastReceivingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','currencyCode') is null alter table
[bc].[dbo].[purchaseCreditMemo] add currencyCode varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: number type:
columnName: lastPostingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','shipmentMethodId') is null alter
table [bc].[dbo].[purchaseCreditMemo] add shipmentMethodId varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: locationCode
columnName: vendorOrderNumber type: varchar(35) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: postingGroup
columnName: vendorShipmentNumber type: varchar(35) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','pricesIncludeTax') is null alter
table [bc].[dbo].[purchaseCreditMemo] add pricesIncludeTax varchar(5)
expectedReceiptDate type: varchar(100) TypeCode: 12
columnName: vendorInvoiceNumber type: varchar(35) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','discountAppliedBeforeTax') is null
alter table [bc].[dbo].[purchaseCreditMemo] add discountAppliedBeforeTax
varchar(5)
columnName: vendorCrMemoNumber type: varchar(35) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','totalTaxAmount') is null alter table
[bc].[dbo].[purchaseCreditMemo] add totalTaxAmount varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: description type:
columnName: vatRegistrationNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','status') is null alter table [bc].
[dbo].[purchaseCreditMemo] add status varchar(100)
columnName: sellToCustomerNumber type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: description2
col_length('[bc].[dbo].[purchaseCreditMemo]','invoiceId') is null alter table [bc].
[dbo].[purchaseCreditMemo] add invoiceId varchar(100)
columnName: reasonCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','vendorReturnReasonId') is null alter
table [bc].[dbo].[purchaseCreditMemo] add vendorReturnReasonId varchar(100)
columnName: genBusPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','dimensionValue') is null alter table
[bc].[dbo].[purchaseCreditMemo] add dimensionValue varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitOfMeasure
columnName: transactionType type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantity type:
col_length('[bc].[dbo].[purchaseCreditMemo]','paymentTerm') is null alter table
[bc].[dbo].[purchaseCreditMemo] add paymentTerm varchar(100)
columnName: transportMethod type: varchar(10) TypeCode: 12
outstandingQuantity type: varchar(100) TypeCode: 12
columnName: vatCountryRegionCode type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToInvoice
columnName: buyFromVendorName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseCreditMemo]','customerReturnReason') is null alter
table [bc].[dbo].[purchaseCreditMemo] add customerReturnReason varchar(100)
col_length('[bc].[dbo].[purchaseCreditMemo]','purchaseCreditMemoLines') is null
alter table [bc].[dbo].[purchaseCreditMemo] add purchaseCreditMemoLines
varchar(100)
columnName: buyFromVendorName2 type: varchar(50) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToReceive
col_length('[bc].[dbo].[purchaseCreditMemo]','attachments') is null alter table
[bc].[dbo].[purchaseCreditMemo] add attachments varchar(100)
columnName: buyFromAddress type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: directUnitCost
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitCostLcy type:
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: vatPercent type:
columnName: buyFromAddress2 type: varchar(50) TypeCode: 12
lineDiscountPercent type: varchar(100) TypeCode: 12
lineDiscountAmount type: varchar(100) TypeCode: 12
columnName: buyFromContact type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: amount type:
amountIncludingVat type: varchar(100) TypeCode: 12
columnName: payToCounty type: varchar(30) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitPriceLcy
columnName: payToCountryRegionCode type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: allowInvoiceDisc
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: grossWeight type:
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: netWeight type:
### <=> DBType --> SQLServer | TableName --> company
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitsPerParcel
columnName: buyFromCounty type: varchar(30) TypeCode: 12
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[company] columnName:
systemVersion type: varchar(100) TypeCode: 12
columnName: buyFromCountryRegionCode type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitVolume type:
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: applToItemEntry
type: int TypeCode: 4
businessProfileId type: varchar(250) TypeCode: 12
columnName: shipToCounty type: varchar(30) TypeCode: 12
shortcutDimension1Code type: varchar(20) TypeCode: 12
items type: varchar(100) TypeCode: 12
columnName: shipToCountryRegionCode type: varchar(10) TypeCode: 12
inventoryPostingGroups type: varchar(100) TypeCode: 12
columnName: balAccountType type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobNumber type:
generalProductPostingGroups type: varchar(100) TypeCode: 12
indirectCostPercent type: varchar(100) TypeCode: 12
columnName: orderAddressCode type: varchar(10) TypeCode: 12
unitsOfMeasure type: varchar(100) TypeCode: 12
columnName: entryPoint type: varchar(10) TypeCode: 12
pictures type: varchar(100) TypeCode: 12
recalculateInvoiceDisc type: varchar(5) TypeCode: 16
columnName: correction type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseReceipt]','id') is null alter table [bc].[dbo].
[purchaseReceipt] add id varchar(100)
col_length('[bc].[dbo].[salesCreditMemoLine]','id') is null alter table [bc].[dbo].
[salesCreditMemoLine] add id varchar(100)
columnName: documentDate type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: outstandingAmount
columnName: area type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyRcdNotInvoiced
col_length('[bc].[dbo].[salesCreditMemoLine]','sequence') is null alter table [bc].
[dbo].[salesCreditMemoLine] add sequence int
col_length('[bc].[dbo].[purchaseReceipt]','invoiceDate') is null alter table [bc].
[dbo].[purchaseReceipt] add invoiceDate varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: amtRcdNotInvoiced
columnName: transactionSpecification type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantityReceived
columnName: paymentMethodCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','accountId') is null alter table
[bc].[dbo].[salesCreditMemoLine] add accountId varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantityInvoiced
itemVariants type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','dueDate') is null alter table [bc].
[dbo].[purchaseReceipt] add dueDate varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: receiptNumber
col_length('[bc].[dbo].[salesCreditMemoLine]','lineObjectNumber') is null alter
table [bc].[dbo].[salesCreditMemoLine] add lineObjectNumber varchar(20)
columnName: numberSeries type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','vendorName') is null alter table [bc].
[dbo].[purchaseReceipt] add vendorName varchar(100)
columnName: postingNumberSeries type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','description2') is null alter table
[bc].[dbo].[salesCreditMemoLine] add description2 varchar(50)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: receiptLineNumber
columnName: receivingNumberSeries type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','payToContact') is null alter table [bc].
[dbo].[purchaseReceipt] add payToContact varchar(100)
customers type: varchar(100) TypeCode: 12
columnName: taxAreaCode type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: profitPercent
customerFinancialDetails type: varchar(100) TypeCode: 12
columnName: taxLiable type: varchar(5) TypeCode: 16
agedAccountsReceivables type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: payToVendorNumber
col_length('[bc].[dbo].[purchaseReceipt]','shipToName') is null alter table [bc].
[dbo].[purchaseReceipt] add shipToName varchar(100)
columnName: vatBusPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','unitOfMeasureCode') is null alter
table [bc].[dbo].[salesCreditMemoLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[purchaseReceipt]','buyFromAddressLine1') is null alter
table [bc].[dbo].[purchaseReceipt] add buyFromAddressLine1 varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: invDiscountAmount
columnName: appliesToId type: varchar(50) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: vendorItemNumber
col_length('[bc].[dbo].[salesCreditMemoLine]','quantity') is null alter table [bc].
[dbo].[salesCreditMemoLine] add quantity varchar(100)
contacts type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: salesOrderNumber
vendors type: varchar(100) TypeCode: 12
salesOrderLineNumber type: int TypeCode: 4
agedAccountsPayables type: varchar(100) TypeCode: 12
columnName: vatBaseDiscountPercent type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','buyFromCity') is null alter table [bc].
[dbo].[purchaseReceipt] add buyFromCity varchar(30)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: dropShipment
col_length('[bc].[dbo].[salesCreditMemoLine]','discountPercent') is null alter
table [bc].[dbo].[salesCreditMemoLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[purchaseReceipt]','buyFromState') is null alter table [bc].
[dbo].[purchaseReceipt] add buyFromState varchar(30)
companyInformation type: varchar(100) TypeCode: 12
genBusPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','shipToAddressLine1') is null alter table
[bc].[dbo].[purchaseReceipt] add shipToAddressLine1 varchar(100)
salesInvoices type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','amountExcludingTax') is null alter
table [bc].[dbo].[salesCreditMemoLine] add amountExcludingTax varchar(100)
columnName: invoiceDiscountCalculation type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','shipToCity') is null alter table [bc].
[dbo].[purchaseReceipt] add shipToCity varchar(30)
columnName: invoiceDiscountValue type: varchar(100) TypeCode: 12
genProdPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','shipToState') is null alter table [bc].
[dbo].[purchaseReceipt] add shipToState varchar(30)
vatCalculationType type: varchar(100) TypeCode: 12
dimensionSetLines type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: transactionType
salesInvoiceLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','payToAddressLine1') is null alter table
[bc].[dbo].[purchaseReceipt] add payToAddressLine1 varchar(100)
col_length('[bc].[dbo].[salesCreditMemoLine]','taxPercent') is null alter table
[bc].[dbo].[salesCreditMemoLine] add taxPercent varchar(100)
columnName: sendIcDocument type: varchar(5) TypeCode: 16
locations type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: transportMethod
columnName: icStatus type: varchar(100) TypeCode: 12
pdfDocument type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','amountIncludingTax') is null alter
table [bc].[dbo].[salesCreditMemoLine] add amountIncludingTax varchar(100)
col_length('[bc].[dbo].[purchaseReceipt]','payToCity') is null alter table [bc].
[dbo].[purchaseReceipt] add payToCity varchar(30)
columnName: buyFromIcPartnerCode type: varchar(20) TypeCode: 12
attachedToLineNumber type: int TypeCode: 4
columnName: payToIcPartnerCode type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','netAmount') is null alter table
[bc].[dbo].[salesCreditMemoLine] add netAmount varchar(100)
attachments type: varchar(100) TypeCode: 12
columnName: icDirection type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: entryPoint type:
col_length('[bc].[dbo].[purchaseReceipt]','payToState') is null alter table [bc].
[dbo].[purchaseReceipt] add payToState varchar(30)
customerPaymentJournals type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','netAmountIncludingTax') is null
alter table [bc].[dbo].[salesCreditMemoLine] add netAmountIncludingTax
varchar(100)
col_length('[bc].[dbo].[purchaseReceipt]','currencyCode') is null alter table [bc].
[dbo].[purchaseReceipt] add currencyCode varchar(100)
columnName: prepaymentNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','itemVariantId') is null alter table
[bc].[dbo].[salesCreditMemoLine] add itemVariantId varchar(100)
customerPayments type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: area type:
accounts type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','salesCreditMemo') is null alter
table [bc].[dbo].[salesCreditMemoLine] add salesCreditMemo varchar(100)
taxGroups type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','lastModifiedDateTime') is null alter
table [bc].[dbo].[purchaseReceipt] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[salesCreditMemoLine]','account') is null alter table [bc].
[dbo].[salesCreditMemoLine] add account varchar(100)
columnName: lastPrepaymentNumber type: varchar(20) TypeCode: 12
transactionSpecification type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseReceipt]','dimensionSetLines') is null alter table
[bc].[dbo].[purchaseReceipt] add dimensionSetLines varchar(100)
journals type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxAreaCode type:
journalLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','itemVariant') is null alter table
[bc].[dbo].[salesCreditMemoLine] add itemVariant varchar(100)
employees type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxLiable type:
columnName: prepmtCrMemoNumber type: varchar(20) TypeCode: 12
timeRegistrationEntries type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemoLine]','location') is null alter table [bc].
[dbo].[salesCreditMemoLine] add location varchar(100)
generalLedgerEntries type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxGroupCode
currencies type: varchar(100) TypeCode: 12
columnName: lastPrepmtCrMemoNumber type: varchar(20) TypeCode: 12
paymentMethods type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: useTax type:
dimensions type: varchar(100) TypeCode: 12
vatBusPostingGroup type: varchar(20) TypeCode: 12
dimensionValues type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> purchaseDocumentLines
vatProdPostingGroup type: varchar(20) TypeCode: 12
columnName: prepaymentPercent type: varchar(100) TypeCode: 12
paymentTerms type: varchar(100) TypeCode: 12
[purchaseDocumentLines]' and xtype='U')
create table [bc].[dbo].[purchaseDocumentLines] (
)
shipmentMethods type: varchar(100) TypeCode: 12
columnName: prepaymentNumberSeries type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: currencyCode
columnName: compressPrepayment type: varchar(5) TypeCode: 16
outstandingAmountLcy type: varchar(100) TypeCode: 12
columnName: prepaymentDueDate type: varchar(100) TypeCode: 12
itemCategories type: varchar(100) TypeCode: 12
columnName: prepmtCrMemoNumberSeries type: varchar(20) TypeCode: 12
amtRcdNotInvoicedLcy type: varchar(100) TypeCode: 12
columnName: prepmtPostingDescription type: varchar(100) TypeCode: 12
cashFlowStatements type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: reservedQuantity
columnName: prepmtPmtDiscountDate type: varchar(100) TypeCode: 12
blanketOrderNumber type: varchar(20) TypeCode: 12
columnName: prepmtPaymentTermsCode type: varchar(10) TypeCode: 12
countriesRegions type: varchar(100) TypeCode: 12
columnName: prepmtPaymentDiscountPercent type: varchar(100) TypeCode: 12
salesOrders type: varchar(100) TypeCode: 12
blanketOrderLineNumber type: int TypeCode: 4
columnName: quoteNumber type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: vatBaseAmount
columnName: jobQueueStatus type: varchar(100) TypeCode: 12
salesOrderLines type: varchar(100) TypeCode: 12
columnName: jobQueueEntryId type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitCost type:
retainedEarningsStatements type: varchar(100) TypeCode: 12
systemCreatedEntry type: varchar(5) TypeCode: 16
columnName: incomingDocumentEntryNumber type: int TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: lineAmount type:
balanceSheets type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: vatDifference
columnName: creditorNumber type: varchar(20) TypeCode: 12
trialBalances type: varchar(100) TypeCode: 12
invDiscAmountToInvoice type: varchar(100) TypeCode: 12
columnName: paymentReference type: varchar(50) TypeCode: 12
incomeStatements type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: vatIdentifier
taxAreas type: varchar(100) TypeCode: 12
columnName: aRcdNotInvExVatLcy type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: icPartnerRefType
salesQuotes type: varchar(100) TypeCode: 12
icPartnerReference type: varchar(20) TypeCode: 12
columnName: amtRcdNotInvoicedLcy type: varchar(100) TypeCode: 12
salesQuoteLines type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepaymentPercent
columnName: dimensionSetId type: int TypeCode: 4
salesCreditMemos type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtLineAmount
salesCreditMemoLines type: varchar(100) TypeCode: 12
columnName: invoiceDiscountAmount type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtAmtInv
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtAmtInclVat
purchaseInvoices type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepaymentAmount
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtVatBaseAmt
columnName: numberOfArchivedVersions type: int TypeCode: 4
purchaseInvoiceLines type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(7)] : ts.getTableName(): [bc].[dbo].[purchaseDocumentLines]
columnName: docNumberOccurrence type: int TypeCode: 4
prepaymentVatPercent type: varchar(100) TypeCode: 12
columnName: campaignNumber type: varchar(20) TypeCode: 12
projects type: varchar(100) TypeCode: 12
columnName: buyFromContactNumber type: varchar(20) TypeCode: 12
bankAccounts type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtVatCalcType
vendorPayments type: varchar(100) TypeCode: 12
columnName: payToContactNumber type: varchar(20) TypeCode: 12
prepaymentVatIdentifier type: varchar(20) TypeCode: 12
applyVendorEntries type: varchar(100) TypeCode: 12
prepaymentTaxAreaCode type: varchar(20) TypeCode: 12
vendorPaymentJournals type: varchar(100) TypeCode: 12
columnName: buyFromVendorNumber type: varchar(20) TypeCode: 12
columnName: responsibilityCenter type: varchar(10) TypeCode: 12
salesShipments type: varchar(100) TypeCode: 12
columnName: completelyReceived type: varchar(5) TypeCode: 16
prepaymentTaxLiable type: varchar(5) TypeCode: 16
columnName: type type: varchar(100) TypeCode: 12
columnName: postingFromWhseRef type: int TypeCode: 4
salesShipmentLines type: varchar(100) TypeCode: 12
prepaymentTaxGroupCode type: varchar(20) TypeCode: 12
columnName: locationFilter type: varchar(10) TypeCode: 12
purchaseReceipts type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtAmtToDeduct
columnName: postingGroup type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtAmtDeducted
purchaseReceiptLines type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepaymentLine
purchaseOrders type: varchar(100) TypeCode: 12
prepmtAmountInvInclVat type: varchar(100) TypeCode: 12
columnName: promisedReceiptDate type: varchar(100) TypeCode: 12
purchaseOrderLines type: varchar(100) TypeCode: 12
columnName: leadTimeCalculation type: varchar(100) TypeCode: 12
opportunities type: varchar(100) TypeCode: 12
columnName: inboundWhseHandlingTime type: varchar(100) TypeCode: 12
customerReturnReasons type: varchar(100) TypeCode: 12
prepmtAmountInvLcy type: varchar(100) TypeCode: 12
columnName: vendorAuthorizationNumber type: varchar(35) TypeCode: 12
purchaseCreditMemos type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: icPartnerCode
columnName: outstandingQuantity type: varchar(100) TypeCode: 12
purchaseCreditMemoLines type: varchar(100) TypeCode: 12
columnName: returnShipmentNumber type: varchar(20) TypeCode: 12
prepmtVatAmountInvLcy type: varchar(100) TypeCode: 12
columnName: returnShipmentNumberSeries type: varchar(20) TypeCode: 12
currencyExchangeRates type: varchar(100) TypeCode: 12
columnName: qtyToInvoice type: varchar(100) TypeCode: 12
prepaymentVatDifference type: varchar(100) TypeCode: 12
accountingPeriods type: varchar(100) TypeCode: 12
columnName: ship type: varchar(5) TypeCode: 16
generalLedgerSetup type: varchar(100) TypeCode: 12
prepmtVatDiffToDeduct type: varchar(100) TypeCode: 12
columnName: qtyToReceive type: varchar(100) TypeCode: 12
columnName: lastReturnShipmentNumber type: varchar(20) TypeCode: 12
columnName: directUnitCost type: varchar(100) TypeCode: 12
fixedAssetLocations type: varchar(100) TypeCode: 12
prepmtVatDiffDeducted type: varchar(100) TypeCode: 12
columnName: assignedUserId type: varchar(50) TypeCode: 12
columnName: unitCostLcy type: varchar(100) TypeCode: 12
columnName: pendingApprovals type: int TypeCode: 4
columnName: vatPercent type: varchar(100) TypeCode: 12
outstandingAmtExVatLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','id') is null alter table [bc].[dbo].
[purchaseOrderLine] add id varchar(100)
fixedAssets type: varchar(100) TypeCode: 12
columnName: lineDiscountPercent type: varchar(100) TypeCode: 12
columnName: locationCode_Link type: varchar(100) TypeCode: 12
columnName: lineDiscountAmount type: varchar(100) TypeCode: 12
customerSales type: varchar(100) TypeCode: 12
aRcdNotInvExVatLcy type: varchar(100) TypeCode: 12
vendorPurchases type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','sequence') is null alter table [bc].
[dbo].[purchaseOrderLine] add sequence int
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: dimensionSetId
columnName: locationFilter_Link type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','accountId') is null alter table [bc].
[dbo].[purchaseOrderLine] add accountId varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobTaskNumber
col_length('[bc].[dbo].[purchaseOrderLine]','lineObjectNumber') is null alter table
[bc].[dbo].[purchaseOrderLine] add lineObjectNumber varchar(20)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobLineType type:
columnName: purchaseDocumentsworkflowPurchaseDocumentLines type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','description2') is null alter table
[bc].[dbo].[purchaseOrderLine] add description2 varchar(50)
columnName: unitPriceLcy type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobUnitPrice
col_length('[bc].[dbo].[purchaseOrderLine]','unitOfMeasureCode') is null alter
table [bc].[dbo].[purchaseOrderLine] add unitOfMeasureCode varchar(10)
columnName: allowInvoiceDisc type: varchar(5) TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobTotalPrice
col_length('[bc].[dbo].[purchaseOrderLine]','directUnitCost') is null alter table
[bc].[dbo].[purchaseOrderLine] add directUnitCost varchar(100)
columnName: grossWeight type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','discountPercent') is null alter table
[bc].[dbo].[purchaseOrderLine] add discountPercent varchar(100)
### <=> DBType --> SQLServer | TableName --> purchaseInvoice
columnName: netWeight type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobLineAmount
if not exists (select * from sysobjects where name='[bc].[dbo].[purchaseInvoice]'
and xtype='U')
create table [bc].[dbo].[purchaseInvoice] (
)
col_length('[bc].[dbo].[purchaseOrderLine]','amountExcludingTax') is null alter
table [bc].[dbo].[purchaseOrderLine] add amountExcludingTax varchar(100)
columnName: unitsPerParcel type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','taxPercent') is null alter table [bc].
[dbo].[purchaseOrderLine] add taxPercent varchar(100)
jobLineDiscountAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','amountIncludingTax') is null alter
table [bc].[dbo].[purchaseOrderLine] add amountIncludingTax varchar(100)
jobLineDiscountPercent type: varchar(100) TypeCode: 12
columnName: unitVolume type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','netAmount') is null alter table [bc].
[dbo].[purchaseOrderLine] add netAmount varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobUnitPriceLcy
columnName: applToItemEntry type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseOrderLine]','netAmountIncludingTax') is null alter
table [bc].[dbo].[purchaseOrderLine] add netAmountIncludingTax varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobTotalPriceLcy
col_length('[bc].[dbo].[purchaseOrderLine]','receivedQuantity') is null alter table
[bc].[dbo].[purchaseOrderLine] add receivedQuantity varchar(100)
col_length('[bc].[dbo].[purchaseOrderLine]','invoiceQuantity') is null alter table
[bc].[dbo].[purchaseOrderLine] add invoiceQuantity varchar(100)
col_length('[bc].[dbo].[purchaseOrderLine]','itemVariantId') is null alter table
[bc].[dbo].[purchaseOrderLine] add itemVariantId varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobLineAmountLcy
col_length('[bc].[dbo].[purchaseOrderLine]','purchaseOrder') is null alter table
[bc].[dbo].[purchaseOrderLine] add purchaseOrder varchar(100)
col_length('[bc].[dbo].[purchaseOrderLine]','account') is null alter table [bc].
[dbo].[purchaseOrderLine] add account varchar(100)
jobLineDiscAmountLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrderLine]','itemVariant') is null alter table
[bc].[dbo].[purchaseOrderLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[purchaseOrderLine]','location') is null alter table [bc].
[dbo].[purchaseOrderLine] add location varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobCurrencyFactor
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobCurrencyCode
jobPlanningLineNumber type: int TypeCode: 4
### <=> DBType --> SQLServer | TableName --> salesOrderLine
if not exists (select * from sysobjects where name='[bc].[dbo].[salesOrderLine]'
and xtype='U')
create table [bc].[dbo].[salesOrderLine] (
)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobRemainingQty
jobRemainingQtyBase type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: deferralCode
returnsDeferralStartDate type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: prodOrderNumber
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: variantCode type:
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: binCode type:
columnName: jobNumber type: varchar(20) TypeCode: 12
qtyPerUnitOfMeasure type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitOfMeasureCode
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantityBase
columnName: indirectCostPercent type: varchar(100) TypeCode: 12
outstandingQtyBase type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToInvoiceBase
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[purchaseInvoice]
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToReceiveBase
qtyRcdNotInvoicedBase type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyReceivedBase
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyInvoicedBase
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: reservedQtyBase
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: faPostingDate
columnName: outstandingAmount type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: faPostingType
columnName: qtyRcdNotInvoiced type: varchar(100) TypeCode: 12
depreciationBookCode type: varchar(10) TypeCode: 12
columnName: amtRcdNotInvoiced type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: salvageValue
columnName: quantityReceived type: varchar(100) TypeCode: 12
deprUntilFaPostingDate type: varchar(5) TypeCode: 16
columnName: quantityInvoiced type: varchar(100) TypeCode: 12
columnName: vendorInvoiceNumber type: varchar(35) TypeCode: 12
deprAcquisitionCost type: varchar(5) TypeCode: 16
columnName: receiptNumber type: varchar(20) TypeCode: 12
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[salesOrderLine]
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: maintenanceCode
columnName: receiptLineNumber type: int TypeCode: 4
columnName: profitPercent type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: insuranceNumber
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: budgetedFaNumber
duplicateInDepreciationBook type: varchar(10) TypeCode: 12
columnName: invDiscountAmount type: varchar(100) TypeCode: 12
useDuplicationList type: varchar(5) TypeCode: 16
columnName: vendorItemNumber type: varchar(50) TypeCode: 12
responsibilityCenter type: varchar(10) TypeCode: 12
columnName: salesOrderNumber type: varchar(20) TypeCode: 12
itemReferenceNumber type: varchar(50) TypeCode: 12
columnName: salesOrderLineNumber type: int TypeCode: 4
itemRefUnitOfMeasure type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: itemReferenceType
columnName: dropShipment type: varchar(5) TypeCode: 16
itemReferenceTypeNumber type: varchar(30) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: itemCategoryCode
columnName: genProdPostingGroup type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: nonstock type:
columnName: vatCalculationType type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: purchasingCode
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: specialOrder
specialOrderSalesNumber type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> salesInvoice
specialOrderSalesLineNumber type: int TypeCode: 4
whseOutstandingQtyBase type: varchar(100) TypeCode: 12
columnName: attachedToLineNumber type: int TypeCode: 4
if not exists (select * from sysobjects where name='[bc].[dbo].[salesInvoice]' and
xtype='U')
create table [bc].[dbo].[salesInvoice] (
)
columnName: entryPoint type: varchar(10) TypeCode: 12
completelyReceived type: varchar(5) TypeCode: 16
requestedReceiptDate type: varchar(100) TypeCode: 12
promisedReceiptDate type: varchar(100) TypeCode: 12
leadTimeCalculation type: varchar(100) TypeCode: 12
inboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: taxGroupCode type: varchar(20) TypeCode: 12
plannedReceiptDate type: varchar(100) TypeCode: 12
columnName: useTax type: varchar(5) TypeCode: 16
columnName: shippedQuantity type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: orderDate type:
columnName: invoicedQuantity type: varchar(100) TypeCode: 12
allowItemChargeAssignment type: varchar(5) TypeCode: 16
columnName: vatProdPostingGroup type: varchar(20) TypeCode: 12
columnName: invoiceQuantity type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToAssign type:
columnName: outstandingAmountLcy type: varchar(100) TypeCode: 12
columnName: shipQuantity type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyAssigned type:
columnName: reservedQuantity type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: returnQtyToShip
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[salesInvoice]
returnQtyToShipBase type: varchar(100) TypeCode: 12
columnName: blanketOrderNumber type: varchar(20) TypeCode: 12
columnName: blanketOrderLineNumber type: int TypeCode: 4
returnQtyShippedNotInvd type: varchar(100) TypeCode: 12
columnName: vatBaseAmount type: varchar(100) TypeCode: 12
retQtyShpdNotInvdBase type: varchar(100) TypeCode: 12
columnName: orderId type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: returnShpdNotInvd
columnName: systemCreatedEntry type: varchar(5) TypeCode: 16
columnName: customerPurchaseOrderReference type: varchar(35) TypeCode: 12
returnShpdNotInvdLcy type: varchar(100) TypeCode: 12
columnName: lineAmount type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: returnQtyShipped
columnName: vatDifference type: varchar(100) TypeCode: 12
returnQtyShippedBase type: varchar(100) TypeCode: 12
returnShipmentNumber type: varchar(20) TypeCode: 12
columnName: invDiscAmountToInvoice type: varchar(100) TypeCode: 12
returnShipmentLineNumber type: int TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: returnReasonCode
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: subtype type:
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: routingNumber
columnName: vatIdentifier type: varchar(20) TypeCode: 12
columnName: icPartnerRefType type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: operationNumber
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: workCenterNumber
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: finished type:
columnName: icPartnerReference type: varchar(20) TypeCode: 12
prodOrderLineNumber type: int TypeCode: 4
columnName: prepmtLineAmount type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: overheadRate
columnName: prepmtAmtInv type: varchar(100) TypeCode: 12
columnName: prepmtAmtInclVat type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','id') is null alter table [bc].[dbo].
[purchaseOrder] add id varchar(100)
columnName: prepaymentAmount type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: mpsOrder type:
columnName: prepmtVatBaseAmt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','orderDate') is null alter table [bc].
[dbo].[purchaseOrder] add orderDate varchar(100)
columnName: prepaymentVatPercent type: varchar(100) TypeCode: 12
planningFlexibility type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: safetyLeadTime
routingReferenceNumber type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseOrder]','vendorId') is null alter table [bc].[dbo].
[purchaseOrder] add vendorId varchar(100)
columnName: prepmtVatCalcType type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: locationCode_Link
columnName: prepaymentVatIdentifier type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','vendorName') is null alter table [bc].
[dbo].[purchaseOrder] add vendorName varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobNumber_Link
columnName: prepaymentTaxAreaCode type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','payToVendorId') is null alter table [bc].
[dbo].[purchaseOrder] add payToVendorId varchar(100)
jobTaskNumber_Link type: varchar(100) TypeCode: 12
columnName: prepaymentTaxLiable type: varchar(5) TypeCode: 16
columnName: purchaseInvoiceLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','shipToName') is null alter table [bc].
[dbo].[purchaseOrder] add shipToName varchar(100)
columnName: prepaymentTaxGroupCode type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','buyFromAddressLine1') is null alter table
[bc].[dbo].[purchaseOrder] add buyFromAddressLine1 varchar(100)
columnName: prepmtAmtToDeduct type: varchar(100) TypeCode: 12
columnName: prepmtAmtDeducted type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','buyFromCity') is null alter table [bc].
[dbo].[purchaseOrder] add buyFromCity varchar(30)
columnName: prepaymentLine type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseOrder]','buyFromState') is null alter table [bc].
[dbo].[purchaseOrder] add buyFromState varchar(30)
columnName: prepmtAmountInvInclVat type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','payToAddressLine1') is null alter table
[bc].[dbo].[purchaseOrder] add payToAddressLine1 varchar(100)
col_length('[bc].[dbo].[purchaseOrder]','payToCity') is null alter table [bc].
[dbo].[purchaseOrder] add payToCity varchar(30)
columnName: prepmtAmountInvLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','payToState') is null alter table [bc].
[dbo].[purchaseOrder] add payToState varchar(30)
col_length('[bc].[dbo].[purchaseOrder]','shipToAddressLine1') is null alter table
[bc].[dbo].[purchaseOrder] add shipToAddressLine1 varchar(100)
columnName: icPartnerCode type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','shipToCity') is null alter table [bc].
[dbo].[purchaseOrder] add shipToCity varchar(30)
col_length('[bc].[dbo].[purchaseOrder]','shipToState') is null alter table [bc].
[dbo].[purchaseOrder] add shipToState varchar(30)
columnName: prepmtVatAmountInvLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','shortcutDimension1Code') is null alter
table [bc].[dbo].[purchaseOrder] add shortcutDimension1Code varchar(20)
columnName: prepaymentVatDifference type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','currencyId') is null alter table [bc].
[dbo].[purchaseOrder] add currencyId varchar(100)
columnName: prepmtVatDiffToDeduct type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','pricesIncludeTax') is null alter table
[bc].[dbo].[purchaseOrder] add pricesIncludeTax varchar(5)
columnName: prepmtVatDiffDeducted type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','shipmentMethodId') is null alter table
[bc].[dbo].[purchaseOrder] add shipmentMethodId varchar(100)
col_length('[bc].[dbo].[purchaseOrder]','requestedReceiptDate') is null alter table
[bc].[dbo].[purchaseOrder] add requestedReceiptDate varchar(100)
columnName: outstandingAmtExVatLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','discountAppliedBeforeTax') is null alter
table [bc].[dbo].[purchaseOrder] add discountAppliedBeforeTax varchar(5)
columnName: aRcdNotInvExVatLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','totalTaxAmount') is null alter table [bc].
[dbo].[purchaseOrder] add totalTaxAmount varchar(100)
col_length('[bc].[dbo].[purchaseOrder]','fullyReceived') is null alter table [bc].
[dbo].[purchaseOrder] add fullyReceived varchar(5)
col_length('[bc].[dbo].[purchaseOrder]','lastModifiedDateTime') is null alter table
[bc].[dbo].[purchaseOrder] add lastModifiedDateTime datetime
columnName: jobTaskNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','dimensionValue') is null alter table [bc].
[dbo].[purchaseOrder] add dimensionValue varchar(100)
columnName: orderId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','paymentTerm') is null alter table [bc].
[dbo].[purchaseOrder] add paymentTerm varchar(100)
columnName: jobLineType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','purchaseOrderLines') is null alter table
[bc].[dbo].[purchaseOrder] add purchaseOrderLines varchar(100)
columnName: jobUnitPrice type: varchar(100) TypeCode: 12
columnName: jobTotalPrice type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseOrder]','dimensionSetLines') is null alter table
[bc].[dbo].[purchaseOrder] add dimensionSetLines varchar(100)
columnName: jobLineAmount type: varchar(100) TypeCode: 12
columnName: remainingAmount type: varchar(100) TypeCode: 12
columnName: jobLineDiscountAmount type: varchar(100) TypeCode: 12
columnName: jobLineDiscountPercent type: varchar(100) TypeCode: 12
columnName: jobUnitPriceLcy type: varchar(100) TypeCode: 12
columnName: jobTotalPriceLcy type: varchar(100) TypeCode: 12
columnName: jobLineAmountLcy type: varchar(100) TypeCode: 12
columnName: jobLineDiscAmountLcy type: varchar(100) TypeCode: 12
columnName: jobCurrencyFactor type: varchar(100) TypeCode: 12
columnName: jobCurrencyCode type: varchar(20) TypeCode: 12
columnName: jobPlanningLineNumber type: int TypeCode: 4
columnName: jobRemainingQty type: varchar(100) TypeCode: 12
columnName: jobRemainingQtyBase type: varchar(100) TypeCode: 12
columnName: deferralCode type: varchar(10) TypeCode: 12
columnName: returnsDeferralStartDate type: varchar(100) TypeCode: 12
columnName: prodOrderNumber type: varchar(20) TypeCode: 12
columnName: variantCode type: varchar(10) TypeCode: 12
columnName: salesInvoiceLines type: varchar(100) TypeCode: 12
columnName: binCode type: varchar(20) TypeCode: 12
columnName: qtyPerUnitOfMeasure type: varchar(100) TypeCode: 12
columnName: quantityBase type: varchar(100) TypeCode: 12
columnName: outstandingQtyBase type: varchar(100) TypeCode: 12
columnName: qtyToInvoiceBase type: varchar(100) TypeCode: 12
columnName: qtyToReceiveBase type: varchar(100) TypeCode: 12
columnName: qtyRcdNotInvoicedBase type: varchar(100) TypeCode: 12
columnName: qtyReceivedBase type: varchar(100) TypeCode: 12
columnName: qtyInvoicedBase type: varchar(100) TypeCode: 12
columnName: reservedQtyBase type: varchar(100) TypeCode: 12
columnName: faPostingDate type: varchar(100) TypeCode: 12
columnName: faPostingType type: varchar(100) TypeCode: 12
columnName: depreciationBookCode type: varchar(10) TypeCode: 12
columnName: salvageValue type: varchar(100) TypeCode: 12
columnName: deprUntilFaPostingDate type: varchar(5) TypeCode: 16
columnName: deprAcquisitionCost type: varchar(5) TypeCode: 16
columnName: maintenanceCode type: varchar(10) TypeCode: 12
columnName: insuranceNumber type: varchar(20) TypeCode: 12
columnName: budgetedFaNumber type: varchar(20) TypeCode: 12
columnName: duplicateInDepreciationBook type: varchar(10) TypeCode: 12
columnName: useDuplicationList type: varchar(5) TypeCode: 16
columnName: itemReferenceNumber type: varchar(50) TypeCode: 12
columnName: itemRefUnitOfMeasure type: varchar(10) TypeCode: 12
columnName: itemReferenceType type: varchar(100) TypeCode: 12
columnName: itemReferenceTypeNumber type: varchar(30) TypeCode: 12
columnName: itemCategoryCode type: varchar(20) TypeCode: 12
columnName: nonstock type: varchar(5) TypeCode: 16
columnName: purchasingCode type: varchar(10) TypeCode: 12
columnName: specialOrder type: varchar(5) TypeCode: 16
columnName: specialOrderSalesNumber type: varchar(20) TypeCode: 12
columnName: specialOrderSalesLineNumber type: int TypeCode: 4
columnName: whseOutstandingQtyBase type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> salesShipmentLine
if not exists (select * from sysobjects where name='[bc].[dbo].[salesShipmentLine]'
and xtype='U')
create table [bc].[dbo].[salesShipmentLine] (
)
columnName: completelyReceived type: varchar(5) TypeCode: 16
columnName: promisedReceiptDate type: varchar(100) TypeCode: 12
columnName: inboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: plannedReceiptDate type: varchar(100) TypeCode: 12
columnName: allowItemChargeAssignment type: varchar(5) TypeCode: 16
columnName: qtyToAssign type: varchar(100) TypeCode: 12
columnName: qtyAssigned type: varchar(100) TypeCode: 12
columnName: returnQtyToShip type: varchar(100) TypeCode: 12
columnName: returnQtyToShipBase type: varchar(100) TypeCode: 12
columnName: returnQtyShippedNotInvd type: varchar(100) TypeCode: 12
columnName: retQtyShpdNotInvdBase type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[salesShipmentLine]
columnName: documentNo type: varchar(20) TypeCode: 12
columnName: returnShpdNotInvd type: varchar(100) TypeCode: 12
columnName: returnShpdNotInvdLcy type: varchar(100) TypeCode: 12
columnName: returnQtyShipped type: varchar(100) TypeCode: 12
columnName: returnQtyShippedBase type: varchar(100) TypeCode: 12
columnName: returnShipmentNumber type: varchar(20) TypeCode: 12
columnName: returnShipmentLineNumber type: int TypeCode: 4
columnName: returnReasonCode type: varchar(10) TypeCode: 12
columnName: subtype type: varchar(100) TypeCode: 12
columnName: routingNumber type: varchar(20) TypeCode: 12
columnName: operationNumber type: varchar(10) TypeCode: 12
columnName: workCenterNumber type: varchar(20) TypeCode: 12
columnName: salesShipment type: varchar(100) TypeCode: 12
columnName: finished type: varchar(5) TypeCode: 16
columnName: prodOrderLineNumber type: int TypeCode: 4
columnName: overheadRate type: varchar(100) TypeCode: 12
columnName: mpsOrder type: varchar(5) TypeCode: 16
columnName: planningFlexibility type: varchar(100) TypeCode: 12
columnName: safetyLeadTime type: varchar(100) TypeCode: 12
columnName: routingReferenceNumber type: int TypeCode: 4
columnName: jobNumber_Link type: varchar(100) TypeCode: 12
columnName: jobTaskNumber_Link type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesCreditMemo]','id') is null alter table [bc].[dbo].
[salesCreditMemo] add id varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','externalDocumentNumber') is null alter
table [bc].[dbo].[salesCreditMemo] add externalDocumentNumber varchar(35)
col_length('[bc].[dbo].[salesCreditMemo]','postingDate') is null alter table [bc].
[dbo].[salesCreditMemo] add postingDate varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','customerId') is null alter table [bc].
[dbo].[salesCreditMemo] add customerId varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','customerName') is null alter table [bc].
[dbo].[salesCreditMemo] add customerName varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','billToCustomerId') is null alter table
[bc].[dbo].[salesCreditMemo] add billToCustomerId varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','sellToAddressLine1') is null alter table
[bc].[dbo].[salesCreditMemo] add sellToAddressLine1 varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','sellToCity') is null alter table [bc].
[dbo].[salesCreditMemo] add sellToCity varchar(30)
col_length('[bc].[dbo].[salesCreditMemo]','sellToState') is null alter table [bc].
[dbo].[salesCreditMemo] add sellToState varchar(30)
col_length('[bc].[dbo].[salesCreditMemo]','billToAddressLine1') is null alter table
[bc].[dbo].[salesCreditMemo] add billToAddressLine1 varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','billToCity') is null alter table [bc].
[dbo].[salesCreditMemo] add billToCity varchar(30)
col_length('[bc].[dbo].[salesCreditMemo]','billToState') is null alter table [bc].
[dbo].[salesCreditMemo] add billToState varchar(30)
col_length('[bc].[dbo].[salesCreditMemo]','shortcutDimension1Code') is null alter
table [bc].[dbo].[salesCreditMemo] add shortcutDimension1Code varchar(20)
col_length('[bc].[dbo].[salesCreditMemo]','currencyId') is null alter table [bc].
[dbo].[salesCreditMemo] add currencyId varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','paymentTermsId') is null alter table
[bc].[dbo].[salesCreditMemo] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','salesperson') is null alter table [bc].
[dbo].[salesCreditMemo] add salesperson varchar(20)
col_length('[bc].[dbo].[salesCreditMemo]','discountAmount') is null alter table
[bc].[dbo].[salesCreditMemo] add discountAmount varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','totalAmountExcludingTax') is null alter
table [bc].[dbo].[salesCreditMemo] add totalAmountExcludingTax varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','totalAmountIncludingTax') is null alter
table [bc].[dbo].[salesCreditMemo] add totalAmountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','lastModifiedDateTime') is null alter
table [bc].[dbo].[salesCreditMemo] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[salesCreditMemo]','invoiceNumber') is null alter table
[bc].[dbo].[salesCreditMemo] add invoiceNumber varchar(20)
col_length('[bc].[dbo].[salesCreditMemo]','email') is null alter table [bc].[dbo].
[salesCreditMemo] add email varchar(80)
col_length('[bc].[dbo].[salesCreditMemo]','customer') is null alter table [bc].
[dbo].[salesCreditMemo] add customer varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','currency') is null alter table [bc].
[dbo].[salesCreditMemo] add currency varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','shipmentMethod') is null alter table
[bc].[dbo].[salesCreditMemo] add shipmentMethod varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','dimensionSetLines') is null alter table
[bc].[dbo].[salesCreditMemo] add dimensionSetLines varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','pdfDocument') is null alter table [bc].
[dbo].[salesCreditMemo] add pdfDocument varchar(100)
col_length('[bc].[dbo].[salesCreditMemo]','documentAttachments') is null alter
table [bc].[dbo].[salesCreditMemo] add documentAttachments varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','id') is null alter table [bc].[dbo].
[salesInvoiceLine] add id varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','sequence') is null alter table [bc].
[dbo].[salesInvoiceLine] add sequence int
col_length('[bc].[dbo].[salesInvoiceLine]','accountId') is null alter table [bc].
[dbo].[salesInvoiceLine] add accountId varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','lineObjectNumber') is null alter table
[bc].[dbo].[salesInvoiceLine] add lineObjectNumber varchar(20)
col_length('[bc].[dbo].[salesInvoiceLine]','description2') is null alter table
[bc].[dbo].[salesInvoiceLine] add description2 varchar(50)
col_length('[bc].[dbo].[salesInvoiceLine]','unitOfMeasureCode') is null alter table
[bc].[dbo].[salesInvoiceLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[salesInvoiceLine]','unitPrice') is null alter table [bc].
[dbo].[salesInvoiceLine] add unitPrice varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','discountPercent') is null alter table
[bc].[dbo].[salesInvoiceLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','amountExcludingTax') is null alter
table [bc].[dbo].[salesInvoiceLine] add amountExcludingTax varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','taxPercent') is null alter table [bc].
[dbo].[salesInvoiceLine] add taxPercent varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','amountIncludingTax') is null alter
table [bc].[dbo].[salesInvoiceLine] add amountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','netAmount') is null alter table [bc].
[dbo].[salesInvoiceLine] add netAmount varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','netAmountIncludingTax') is null alter
table [bc].[dbo].[salesInvoiceLine] add netAmountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','itemVariantId') is null alter table
[bc].[dbo].[salesInvoiceLine] add itemVariantId varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','salesInvoice') is null alter table
[bc].[dbo].[salesInvoiceLine] add salesInvoice varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','account') is null alter table [bc].
[dbo].[salesInvoiceLine] add account varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','itemVariant') is null alter table [bc].
[dbo].[salesInvoiceLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[salesInvoiceLine]','location') is null alter table [bc].
[dbo].[salesInvoiceLine] add location varchar(100)
### <=> DBType --> SQLServer | TableName --> shipmentMethod
if not exists (select * from sysobjects where name='[bc].[dbo].[shipmentMethod]'
and xtype='U')
create table [bc].[dbo].[shipmentMethod] (
)
col_length('[bc].[dbo].[company]','systemVersion') is null alter table [bc].[dbo].
[company] add systemVersion varchar(100)
col_length('[bc].[dbo].[company]','businessProfileId') is null alter table [bc].
[dbo].[company] add businessProfileId varchar(250)
col_length('[bc].[dbo].[company]','inventoryPostingGroups') is null alter table
[bc].[dbo].[company] add inventoryPostingGroups varchar(100)
col_length('[bc].[dbo].[company]','unitsOfMeasure') is null alter table [bc].[dbo].
[company] add unitsOfMeasure varchar(100)
col_length('[bc].[dbo].[company]','defaultDimensions') is null alter table [bc].
[dbo].[company] add defaultDimensions varchar(100)
col_length('[bc].[dbo].[company]','documentAttachments') is null alter table [bc].
[dbo].[company] add documentAttachments varchar(100)
col_length('[bc].[dbo].[company]','customerFinancialDetails') is null alter table
[bc].[dbo].[company] add customerFinancialDetails varchar(100)
col_length('[bc].[dbo].[company]','contactsInformation') is null alter table [bc].
[dbo].[company] add contactsInformation varchar(100)
col_length('[bc].[dbo].[company]','vendors') is null alter table [bc].[dbo].
[company] add vendors varchar(100)
col_length('[bc].[dbo].[company]','companyInformation') is null alter table [bc].
[dbo].[company] add companyInformation varchar(100)
col_length('[bc].[dbo].[company]','dimensionSetLines') is null alter table [bc].
[dbo].[company] add dimensionSetLines varchar(100)
col_length('[bc].[dbo].[company]','locations') is null alter table [bc].[dbo].
[company] add locations varchar(100)
col_length('[bc].[dbo].[company]','attachments') is null alter table [bc].[dbo].
[company] add attachments varchar(100)
col_length('[bc].[dbo].[company]','customerPayments') is null alter table [bc].
[dbo].[company] add customerPayments varchar(100)
col_length('[bc].[dbo].[company]','taxGroups') is null alter table [bc].[dbo].
[company] add taxGroups varchar(100)
col_length('[bc].[dbo].[company]','journalLines') is null alter table [bc].[dbo].
[company] add journalLines varchar(100)
col_length('[bc].[dbo].[company]','timeRegistrationEntries') is null alter table
[bc].[dbo].[company] add timeRegistrationEntries varchar(100)
col_length('[bc].[dbo].[company]','currencies') is null alter table [bc].[dbo].
[company] add currencies varchar(100)
col_length('[bc].[dbo].[company]','dimensions') is null alter table [bc].[dbo].
[company] add dimensions varchar(100)
col_length('[bc].[dbo].[company]','paymentTerms') is null alter table [bc].[dbo].
[company] add paymentTerms varchar(100)
col_length('[bc].[dbo].[company]','itemCategories') is null alter table [bc].[dbo].
[company] add itemCategories varchar(100)
col_length('[bc].[dbo].[company]','countriesRegions') is null alter table [bc].
[dbo].[company] add countriesRegions varchar(100)
col_length('[bc].[dbo].[company]','salesOrderLines') is null alter table [bc].
[dbo].[company] add salesOrderLines varchar(100)
col_length('[bc].[dbo].[company]','balanceSheets') is null alter table [bc].[dbo].
[company] add balanceSheets varchar(100)
col_length('[bc].[dbo].[company]','incomeStatements') is null alter table [bc].
[dbo].[company] add incomeStatements varchar(100)
col_length('[bc].[dbo].[company]','salesQuotes') is null alter table [bc].[dbo].
[company] add salesQuotes varchar(100)
col_length('[bc].[dbo].[company]','salesCreditMemos') is null alter table [bc].
[dbo].[company] add salesCreditMemos varchar(100)
col_length('[bc].[dbo].[company]','purchaseInvoices') is null alter table [bc].
[dbo].[company] add purchaseInvoices varchar(100)
col_length('[bc].[dbo].[company]','projects') is null alter table [bc].[dbo].
[company] add projects varchar(100)
col_length('[bc].[dbo].[company]','vendorPayments') is null alter table [bc].[dbo].
[company] add vendorPayments varchar(100)
col_length('[bc].[dbo].[company]','vendorPaymentJournals') is null alter table
[bc].[dbo].[company] add vendorPaymentJournals varchar(100)
col_length('[bc].[dbo].[company]','salesShipmentLines') is null alter table [bc].
[dbo].[company] add salesShipmentLines varchar(100)
col_length('[bc].[dbo].[company]','purchaseReceiptLines') is null alter table [bc].
[dbo].[company] add purchaseReceiptLines varchar(100)
col_length('[bc].[dbo].[company]','purchaseOrderLines') is null alter table [bc].
[dbo].[company] add purchaseOrderLines varchar(100)
col_length('[bc].[dbo].[company]','customerReturnReasons') is null alter table
[bc].[dbo].[company] add customerReturnReasons varchar(100)
col_length('[bc].[dbo].[company]','purchaseCreditMemoLines') is null alter table
[bc].[dbo].[company] add purchaseCreditMemoLines varchar(100)
col_length('[bc].[dbo].[company]','accountingPeriods') is null alter table [bc].
[dbo].[company] add accountingPeriods varchar(100)
col_length('[bc].[dbo].[company]','fixedAssetLocations') is null alter table [bc].
[dbo].[company] add fixedAssetLocations varchar(100)
col_length('[bc].[dbo].[company]','customerSales') is null alter table [bc].[dbo].
[company] add customerSales varchar(100)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[shipmentMethod]
### <=> DBType --> SQLServer | TableName --> salesQuoteLine
if not exists (select * from sysobjects where name='[bc].[dbo].[salesQuoteLine]'
and xtype='U')
create table [bc].[dbo].[salesQuoteLine] (
)
col_length('[bc].[dbo].[salesOrderLine]','id') is null alter table [bc].[dbo].
[salesOrderLine] add id varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','sequence') is null alter table [bc].
[dbo].[salesOrderLine] add sequence int
col_length('[bc].[dbo].[salesOrderLine]','accountId') is null alter table [bc].
[dbo].[salesOrderLine] add accountId varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','lineObjectNumber') is null alter table
[bc].[dbo].[salesOrderLine] add lineObjectNumber varchar(20)
col_length('[bc].[dbo].[salesOrderLine]','description2') is null alter table [bc].
[dbo].[salesOrderLine] add description2 varchar(50)
col_length('[bc].[dbo].[salesOrderLine]','unitOfMeasureCode') is null alter table
[bc].[dbo].[salesOrderLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[salesOrderLine]','unitPrice') is null alter table [bc].
[dbo].[salesOrderLine] add unitPrice varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','discountPercent') is null alter table
[bc].[dbo].[salesOrderLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','amountExcludingTax') is null alter table
[bc].[dbo].[salesOrderLine] add amountExcludingTax varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','taxPercent') is null alter table [bc].
[dbo].[salesOrderLine] add taxPercent varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','amountIncludingTax') is null alter table
[bc].[dbo].[salesOrderLine] add amountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','netAmount') is null alter table [bc].
[dbo].[salesOrderLine] add netAmount varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','netAmountIncludingTax') is null alter
table [bc].[dbo].[salesOrderLine] add netAmountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','shippedQuantity') is null alter table
[bc].[dbo].[salesOrderLine] add shippedQuantity varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','invoiceQuantity') is null alter table
[bc].[dbo].[salesOrderLine] add invoiceQuantity varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','itemVariantId') is null alter table [bc].
[dbo].[salesOrderLine] add itemVariantId varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','salesOrder') is null alter table [bc].
[dbo].[salesOrderLine] add salesOrder varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','account') is null alter table [bc].[dbo].
[salesOrderLine] add account varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','itemVariant') is null alter table [bc].
[dbo].[salesOrderLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[salesOrderLine]','location') is null alter table [bc].
[dbo].[salesOrderLine] add location varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','id') is null alter table [bc].[dbo].
[salesShipmentLine] add id varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','documentNo') is null alter table [bc].
[dbo].[salesShipmentLine] add documentNo varchar(20)
col_length('[bc].[dbo].[salesShipmentLine]','lineType') is null alter table [bc].
[dbo].[salesShipmentLine] add lineType varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','description') is null alter table
[bc].[dbo].[salesShipmentLine] add description varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','unitOfMeasureCode') is null alter
table [bc].[dbo].[salesShipmentLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[salesShipmentLine]','quantity') is null alter table [bc].
[dbo].[salesShipmentLine] add quantity varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','taxPercent') is null alter table [bc].
[dbo].[salesShipmentLine] add taxPercent varchar(100)
col_length('[bc].[dbo].[salesShipmentLine]','salesShipment') is null alter table
[bc].[dbo].[salesShipmentLine] add salesShipment varchar(100)
col_length('[bc].[dbo].[shipmentMethod]','id') is null alter table [bc].[dbo].
[shipmentMethod] add id varchar(100)
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[salesQuoteLine]
col_length('[bc].[dbo].[shipmentMethod]','displayName') is null alter table [bc].
[dbo].[shipmentMethod] add displayName varchar(100)
### <=> DBType --> SQLServer | TableName --> salesOrder
if not exists (select * from sysobjects where name='[bc].[dbo].[salesOrder]' and
xtype='U')
create table [bc].[dbo].[salesOrder] (
)
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[salesOrder]
columnName: partialShipping type: varchar(5) TypeCode: 16
columnName: requestedDeliveryDate type: varchar(100) TypeCode: 12
columnName: fullyShipped type: varchar(5) TypeCode: 16
columnName: salesOrderLines type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> subscriptions
if not exists (select * from sysobjects where name='[bc].[dbo].[subscriptions]' and
xtype='U')
create table [bc].[dbo].[subscriptions] (
)
### <=> DBType --> SQLServer | TableName --> taxGroup
if not exists (select * from sysobjects where name='[bc].[dbo].[taxGroup]' and
xtype='U')
create table [bc].[dbo].[taxGroup] (
)
### <=> DBType --> SQLServer | TableName --> taxArea
if not exists (select * from sysobjects where name='[bc].[dbo].[taxArea]' and
xtype='U')
create table [bc].[dbo].[taxArea] (
)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[subscriptions]
columnName: subscriptionId type: varchar(150) TypeCode: 12
columnName: notificationUrl type: varchar(100) TypeCode: 12
columnName: resource type: varchar(100) TypeCode: 12
columnName: timestamp type: int TypeCode: 4
columnName: userId type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[taxGroup] columnName:
columnName: clientState type: varchar(2048) TypeCode: 12
columnName: expirationDateTime type: datetime TypeCode: 93
taxType type: varchar(100) TypeCode: 12
columnName: systemCreatedAt type: datetime TypeCode: 93
columnName: systemCreatedBy type: varchar(100) TypeCode: 12
columnName: systemModifiedAt type: datetime TypeCode: 93
columnName: systemModifiedBy type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[taxArea] columnName:
taxType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseInvoice]','id') is null alter table [bc].[dbo].
[purchaseInvoice] add id varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','postingDate') is null alter table [bc].
[dbo].[purchaseInvoice] add postingDate varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','dueDate') is null alter table [bc].
[dbo].[purchaseInvoice] add dueDate varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','vendorId') is null alter table [bc].
[dbo].[purchaseInvoice] add vendorId varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','vendorName') is null alter table [bc].
[dbo].[purchaseInvoice] add vendorName varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','payToContact') is null alter table [bc].
[dbo].[purchaseInvoice] add payToContact varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','payToVendorNumber') is null alter table
[bc].[dbo].[purchaseInvoice] add payToVendorNumber varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','shipToContact') is null alter table
[bc].[dbo].[purchaseInvoice] add shipToContact varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','buyFromAddressLine2') is null alter
table [bc].[dbo].[purchaseInvoice] add buyFromAddressLine2 varchar(50)
col_length('[bc].[dbo].[purchaseInvoice]','buyFromCountry') is null alter table
[bc].[dbo].[purchaseInvoice] add buyFromCountry varchar(10)
col_length('[bc].[dbo].[purchaseInvoice]','buyFromPostCode') is null alter table
[bc].[dbo].[purchaseInvoice] add buyFromPostCode varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','shipToAddressLine2') is null alter table
[bc].[dbo].[purchaseInvoice] add shipToAddressLine2 varchar(50)
col_length('[bc].[dbo].[purchaseInvoice]','shipToCountry') is null alter table
[bc].[dbo].[purchaseInvoice] add shipToCountry varchar(10)
col_length('[bc].[dbo].[purchaseInvoice]','shipToPostCode') is null alter table
[bc].[dbo].[purchaseInvoice] add shipToPostCode varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','payToAddressLine2') is null alter table
[bc].[dbo].[purchaseInvoice] add payToAddressLine2 varchar(50)
col_length('[bc].[dbo].[purchaseInvoice]','payToCountry') is null alter table [bc].
[dbo].[purchaseInvoice] add payToCountry varchar(10)
col_length('[bc].[dbo].[purchaseInvoice]','payToPostCode') is null alter table
[bc].[dbo].[purchaseInvoice] add payToPostCode varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','shortcutDimension2Code') is null alter
table [bc].[dbo].[purchaseInvoice] add shortcutDimension2Code varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','currencyCode') is null alter table [bc].
[dbo].[purchaseInvoice] add currencyCode varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','orderNumber') is null alter table [bc].
[dbo].[purchaseInvoice] add orderNumber varchar(20)
col_length('[bc].[dbo].[purchaseInvoice]','pricesIncludeTax') is null alter table
[bc].[dbo].[purchaseInvoice] add pricesIncludeTax varchar(5)
col_length('[bc].[dbo].[purchaseInvoice]','discountAppliedBeforeTax') is null alter
table [bc].[dbo].[purchaseInvoice] add discountAppliedBeforeTax varchar(5)
col_length('[bc].[dbo].[purchaseInvoice]','totalTaxAmount') is null alter table
[bc].[dbo].[purchaseInvoice] add totalTaxAmount varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','status') is null alter table [bc].[dbo].
[purchaseInvoice] add status varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','vendor') is null alter table [bc].[dbo].
[purchaseInvoice] add vendor varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','currency') is null alter table [bc].
[dbo].[purchaseInvoice] add currency varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','purchaseInvoiceLines') is null alter
table [bc].[dbo].[purchaseInvoice] add purchaseInvoiceLines varchar(100)
col_length('[bc].[dbo].[taxGroup]','id') is null alter table [bc].[dbo].[taxGroup]
add id varchar(100)
col_length('[bc].[dbo].[purchaseInvoice]','attachments') is null alter table [bc].
[dbo].[purchaseInvoice] add attachments varchar(100)
col_length('[bc].[dbo].[taxGroup]','displayName') is null alter table [bc].[dbo].
[taxGroup] add displayName varchar(100)
col_length('[bc].[dbo].[taxGroup]','lastModifiedDateTime') is null alter table
[bc].[dbo].[taxGroup] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[taxArea]','id') is null alter table [bc].[dbo].[taxArea]
add id varchar(100)
col_length('[bc].[dbo].[taxArea]','displayName') is null alter table [bc].[dbo].
[taxArea] add displayName varchar(100)
col_length('[bc].[dbo].[taxArea]','lastModifiedDateTime') is null alter table [bc].
[dbo].[taxArea] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[salesInvoice]','id') is null alter table [bc].[dbo].
[salesInvoice] add id varchar(100)
col_length('[bc].[dbo].[salesInvoice]','externalDocumentNumber') is null alter
table [bc].[dbo].[salesInvoice] add externalDocumentNumber varchar(35)
col_length('[bc].[dbo].[salesInvoice]','postingDate') is null alter table [bc].
[dbo].[salesInvoice] add postingDate varchar(100)
col_length('[bc].[dbo].[salesInvoice]','customerPurchaseOrderReference') is null
alter table [bc].[dbo].[salesInvoice] add customerPurchaseOrderReference
varchar(35)
col_length('[bc].[dbo].[salesInvoice]','customerNumber') is null alter table [bc].
[dbo].[salesInvoice] add customerNumber varchar(20)
col_length('[bc].[dbo].[salesInvoice]','billToName') is null alter table [bc].
[dbo].[salesInvoice] add billToName varchar(100)
col_length('[bc].[dbo].[salesInvoice]','billToCustomerNumber') is null alter table
[bc].[dbo].[salesInvoice] add billToCustomerNumber varchar(20)
col_length('[bc].[dbo].[salesInvoice]','shipToContact') is null alter table [bc].
[dbo].[salesInvoice] add shipToContact varchar(100)
col_length('[bc].[dbo].[salesInvoice]','sellToAddressLine2') is null alter table
[bc].[dbo].[salesInvoice] add sellToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesInvoice]','sellToCountry') is null alter table [bc].
[dbo].[salesInvoice] add sellToCountry varchar(10)
col_length('[bc].[dbo].[salesInvoice]','sellToPostCode') is null alter table [bc].
[dbo].[salesInvoice] add sellToPostCode varchar(20)
col_length('[bc].[dbo].[salesInvoice]','billToAddressLine2') is null alter table
[bc].[dbo].[salesInvoice] add billToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesInvoice]','billToCountry') is null alter table [bc].
[dbo].[salesInvoice] add billToCountry varchar(10)
col_length('[bc].[dbo].[salesInvoice]','billToPostCode') is null alter table [bc].
[dbo].[salesInvoice] add billToPostCode varchar(20)
col_length('[bc].[dbo].[salesInvoice]','shipToAddressLine2') is null alter table
[bc].[dbo].[salesInvoice] add shipToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesInvoice]','shipToCountry') is null alter table [bc].
[dbo].[salesInvoice] add shipToCountry varchar(10)
col_length('[bc].[dbo].[salesInvoice]','shipToPostCode') is null alter table [bc].
[dbo].[salesInvoice] add shipToPostCode varchar(20)
col_length('[bc].[dbo].[salesInvoice]','shortcutDimension1Code') is null alter
table [bc].[dbo].[salesInvoice] add shortcutDimension1Code varchar(20)
col_length('[bc].[dbo].[salesInvoice]','currencyCode') is null alter table [bc].
[dbo].[salesInvoice] add currencyCode varchar(100)
col_length('[bc].[dbo].[salesInvoice]','orderNumber') is null alter table [bc].
[dbo].[salesInvoice] add orderNumber varchar(20)
col_length('[bc].[dbo].[salesInvoice]','shipmentMethodId') is null alter table
[bc].[dbo].[salesInvoice] add shipmentMethodId varchar(100)
col_length('[bc].[dbo].[salesInvoice]','pricesIncludeTax') is null alter table
[bc].[dbo].[salesInvoice] add pricesIncludeTax varchar(5)
col_length('[bc].[dbo].[salesInvoice]','discountAmount') is null alter table [bc].
[dbo].[salesInvoice] add discountAmount varchar(100)
col_length('[bc].[dbo].[salesInvoice]','totalAmountExcludingTax') is null alter
table [bc].[dbo].[salesInvoice] add totalAmountExcludingTax varchar(100)
col_length('[bc].[dbo].[salesInvoice]','totalAmountIncludingTax') is null alter
table [bc].[dbo].[salesInvoice] add totalAmountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesInvoice]','lastModifiedDateTime') is null alter table
[bc].[dbo].[salesInvoice] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[salesInvoice]','email') is null alter table [bc].[dbo].
[salesInvoice] add email varchar(80)
col_length('[bc].[dbo].[salesInvoice]','currency') is null alter table [bc].[dbo].
[salesInvoice] add currency varchar(100)
col_length('[bc].[dbo].[salesInvoice]','paymentTerm') is null alter table [bc].
[dbo].[salesInvoice] add paymentTerm varchar(100)
col_length('[bc].[dbo].[salesInvoice]','dimensionSetLines') is null alter table
[bc].[dbo].[salesInvoice] add dimensionSetLines varchar(100)
col_length('[bc].[dbo].[salesInvoice]','pdfDocument') is null alter table [bc].
[dbo].[salesInvoice] add pdfDocument varchar(100)
col_length('[bc].[dbo].[salesInvoice]','documentAttachments') is null alter table
[bc].[dbo].[salesInvoice] add documentAttachments varchar(100)
col_length('[bc].[dbo].[subscriptions]','subscriptionId') is null alter table [bc].
[dbo].[subscriptions] add subscriptionId varchar(150)
col_length('[bc].[dbo].[subscriptions]','resource') is null alter table [bc].[dbo].
[subscriptions] add resource varchar(100)
col_length('[bc].[dbo].[subscriptions]','userId') is null alter table [bc].[dbo].
[subscriptions] add userId varchar(100)
col_length('[bc].[dbo].[subscriptions]','clientState') is null alter table [bc].
[dbo].[subscriptions] add clientState varchar(2048)
col_length('[bc].[dbo].[subscriptions]','systemCreatedAt') is null alter table
[bc].[dbo].[subscriptions] add systemCreatedAt datetime
col_length('[bc].[dbo].[subscriptions]','systemModifiedAt') is null alter table
[bc].[dbo].[subscriptions] add systemModifiedAt datetime
### <=> DBType --> SQLServer | TableName --> timeRegistrationEntry
[timeRegistrationEntry]' and xtype='U')
create table [bc].[dbo].[timeRegistrationEntry] (
)
### <=> DBType --> SQLServer | TableName --> unitOfMeasure
if not exists (select * from sysobjects where name='[bc].[dbo].[unitOfMeasure]' and
xtype='U')
create table [bc].[dbo].[unitOfMeasure] (
)
### <=> DBType --> SQLServer | TableName --> salesShipment
if not exists (select * from sysobjects where name='[bc].[dbo].[salesShipment]' and
xtype='U')
create table [bc].[dbo].[salesShipment] (
)
### <=> DBType --> SQLServer | TableName --> vendorPaymentJournal
[vendorPaymentJournal]' and xtype='U')
create table [bc].[dbo].[vendorPaymentJournal] (
)
### <=> DBType --> SQLServer | TableName --> trialBalance
if not exists (select * from sysobjects where name='[bc].[dbo].[trialBalance]' and
xtype='U')
create table [bc].[dbo].[trialBalance] (
)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[unitOfMeasure]
UpdateSchema : THREAD(1)] : ts.getTableName(): [bc].[dbo].[timeRegistrationEntry]
columnName: employeeId type: varchar(100) TypeCode: 12
columnName: employeeNumber type: varchar(20) TypeCode: 12
columnName: internationalStandardCode type: varchar(10) TypeCode: 12
columnName: jobId type: varchar(100) TypeCode: 12
columnName: symbol type: varchar(10) TypeCode: 12
columnName: absence type: varchar(10) TypeCode: 12
columnName: date type: varchar(100) TypeCode: 12
columnName: lastModfiedDateTime type: datetime TypeCode: 93
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[salesShipment]
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[trialBalance]
columnName: accountType type: varchar(100) TypeCode: 12
columnName: customerPurchaseOrderReference type: varchar(35) TypeCode: 12
columnName: totalDebit type: varchar(30) TypeCode: 12
columnName: totalCredit type: varchar(30) TypeCode: 12
columnName: balanceAtDateDebit type: varchar(30) TypeCode: 12
columnName: balanceAtDateCredit type: varchar(30) TypeCode: 12
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[vendorPaymentJournal]
columnName: balancingAccountId type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesQuoteLine]','id') is null alter table [bc].[dbo].
[salesQuoteLine] add id varchar(100)
columnName: balancingAccountNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesQuoteLine]','sequence') is null alter table [bc].
[dbo].[salesQuoteLine] add sequence int
col_length('[bc].[dbo].[salesQuoteLine]','accountId') is null alter table [bc].
[dbo].[salesQuoteLine] add accountId varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','lineObjectNumber') is null alter table
[bc].[dbo].[salesQuoteLine] add lineObjectNumber varchar(20)
col_length('[bc].[dbo].[salesQuoteLine]','description2') is null alter table [bc].
[dbo].[salesQuoteLine] add description2 varchar(50)
columnName: vendorPayments type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesQuoteLine]','unitOfMeasureCode') is null alter table
[bc].[dbo].[salesQuoteLine] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[salesQuoteLine]','quantity') is null alter table [bc].
[dbo].[salesQuoteLine] add quantity varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','discountPercent') is null alter table
[bc].[dbo].[salesQuoteLine] add discountPercent varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','amountExcludingTax') is null alter table
[bc].[dbo].[salesQuoteLine] add amountExcludingTax varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','taxPercent') is null alter table [bc].
[dbo].[salesQuoteLine] add taxPercent varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','amountIncludingTax') is null alter table
[bc].[dbo].[salesQuoteLine] add amountIncludingTax varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','netTaxAmount') is null alter table [bc].
[dbo].[salesQuoteLine] add netTaxAmount varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','itemVariantId') is null alter table [bc].
[dbo].[salesQuoteLine] add itemVariantId varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','salesQuote') is null alter table [bc].
[dbo].[salesQuoteLine] add salesQuote varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','account') is null alter table [bc].[dbo].
[salesQuoteLine] add account varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','itemVariant') is null alter table [bc].
[dbo].[salesQuoteLine] add itemVariant varchar(100)
col_length('[bc].[dbo].[salesQuoteLine]','location') is null alter table [bc].
[dbo].[salesQuoteLine] add location varchar(100)
columnName: salesShipmentLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[unitOfMeasure]','id') is null alter table [bc].[dbo].
[unitOfMeasure] add id varchar(100)
col_length('[bc].[dbo].[unitOfMeasure]','displayName') is null alter table [bc].
[dbo].[unitOfMeasure] add displayName varchar(50)
col_length('[bc].[dbo].[unitOfMeasure]','symbol') is null alter table [bc].[dbo].
[unitOfMeasure] add symbol varchar(10)
### <=> DBType --> SQLServer | TableName --> salesQuote
if not exists (select * from sysobjects where name='[bc].[dbo].[salesQuote]' and
xtype='U')
create table [bc].[dbo].[salesQuote] (
)
### <=> DBType --> SQLServer | TableName --> vendorPurchase
if not exists (select * from sysobjects where name='[bc].[dbo].[vendorPurchase]'
and xtype='U')
create table [bc].[dbo].[vendorPurchase] (
)
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[vendorPurchase]
UpdateSchema : THREAD(0)] : ts.getTableName(): [bc].[dbo].[salesQuote]
columnName: totalPurchaseAmount type: varchar(100) TypeCode: 12
columnName: dateFilter_FilterOnly type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[vendorPaymentJournal]','id') is null alter table [bc].
[dbo].[vendorPaymentJournal] add id varchar(100)
col_length('[bc].[dbo].[trialBalance]','accountId') is null alter table [bc].[dbo].
[trialBalance] add accountId varchar(100)
col_length('[bc].[dbo].[vendorPaymentJournal]','displayName') is null alter table
[bc].[dbo].[vendorPaymentJournal] add displayName varchar(100)
col_length('[bc].[dbo].[trialBalance]','accountType') is null alter table [bc].
[dbo].[trialBalance] add accountType varchar(100)
col_length('[bc].[dbo].[vendorPaymentJournal]','balancingAccountNumber') is null
alter table [bc].[dbo].[vendorPaymentJournal] add balancingAccountNumber
varchar(20)
col_length('[bc].[dbo].[trialBalance]','totalDebit') is null alter table [bc].
[dbo].[trialBalance] add totalDebit varchar(30)
col_length('[bc].[dbo].[vendorPaymentJournal]','vendorPayments') is null alter
table [bc].[dbo].[vendorPaymentJournal] add vendorPayments varchar(100)
col_length('[bc].[dbo].[trialBalance]','balanceAtDateDebit') is null alter table
[bc].[dbo].[trialBalance] add balanceAtDateDebit varchar(30)
col_length('[bc].[dbo].[trialBalance]','dateFilter') is null alter table [bc].
[dbo].[trialBalance] add dateFilter varchar(100)
col_length('[bc].[dbo].[timeRegistrationEntry]','id') is null alter table [bc].
[dbo].[timeRegistrationEntry] add id varchar(100)
col_length('[bc].[dbo].[timeRegistrationEntry]','employeeNumber') is null alter
table [bc].[dbo].[timeRegistrationEntry] add employeeNumber varchar(20)
col_length('[bc].[dbo].[timeRegistrationEntry]','jobNumber') is null alter table
[bc].[dbo].[timeRegistrationEntry] add jobNumber varchar(20)
col_length('[bc].[dbo].[timeRegistrationEntry]','absence') is null alter table
[bc].[dbo].[timeRegistrationEntry] add absence varchar(10)
col_length('[bc].[dbo].[timeRegistrationEntry]','date') is null alter table [bc].
[dbo].[timeRegistrationEntry] add date varchar(100)
col_length('[bc].[dbo].[timeRegistrationEntry]','status') is null alter table [bc].
[dbo].[timeRegistrationEntry] add status varchar(100)
col_length('[bc].[dbo].[timeRegistrationEntry]','unitOfMeasureCode') is null alter
table [bc].[dbo].[timeRegistrationEntry] add unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[timeRegistrationEntry]','employee') is null alter table
[bc].[dbo].[timeRegistrationEntry] add employee varchar(100)
col_length('[bc].[dbo].[vendorPurchase]','vendorId') is null alter table [bc].
[dbo].[vendorPurchase] add vendorId varchar(100)
col_length('[bc].[dbo].[vendorPurchase]','name') is null alter table [bc].[dbo].
[vendorPurchase] add name varchar(100)
col_length('[bc].[dbo].[vendorPurchase]','dateFilter_FilterOnly') is null alter
table [bc].[dbo].[vendorPurchase] add dateFilter_FilterOnly varchar(100)
columnName: sentDate type: datetime TypeCode: 93
columnName: validUntilDate type: varchar(100) TypeCode: 12
columnName: acceptedDate type: varchar(100) TypeCode: 12
columnName: salesQuoteLines type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesOrder]','id') is null alter table [bc].[dbo].
[salesOrder] add id varchar(100)
col_length('[bc].[dbo].[salesOrder]','externalDocumentNumber') is null alter table
[bc].[dbo].[salesOrder] add externalDocumentNumber varchar(35)
col_length('[bc].[dbo].[salesOrder]','postingDate') is null alter table [bc].[dbo].
[salesOrder] add postingDate varchar(100)
col_length('[bc].[dbo].[salesOrder]','customerNumber') is null alter table [bc].
[dbo].[salesOrder] add customerNumber varchar(20)
col_length('[bc].[dbo].[salesOrder]','billToName') is null alter table [bc].[dbo].
[salesOrder] add billToName varchar(100)
col_length('[bc].[dbo].[salesOrder]','billToCustomerNumber') is null alter table
[bc].[dbo].[salesOrder] add billToCustomerNumber varchar(20)
col_length('[bc].[dbo].[salesOrder]','shipToContact') is null alter table [bc].
[dbo].[salesOrder] add shipToContact varchar(100)
col_length('[bc].[dbo].[salesOrder]','sellToAddressLine2') is null alter table
[bc].[dbo].[salesOrder] add sellToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesOrder]','sellToCountry') is null alter table [bc].
[dbo].[salesOrder] add sellToCountry varchar(10)
col_length('[bc].[dbo].[salesOrder]','sellToPostCode') is null alter table [bc].
[dbo].[salesOrder] add sellToPostCode varchar(20)
col_length('[bc].[dbo].[salesOrder]','billToAddressLine2') is null alter table
[bc].[dbo].[salesOrder] add billToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesOrder]','billToCountry') is null alter table [bc].
[dbo].[salesOrder] add billToCountry varchar(10)
col_length('[bc].[dbo].[salesOrder]','billToPostCode') is null alter table [bc].
[dbo].[salesOrder] add billToPostCode varchar(20)
col_length('[bc].[dbo].[salesOrder]','shipToAddressLine2') is null alter table
[bc].[dbo].[salesOrder] add shipToAddressLine2 varchar(50)
col_length('[bc].[dbo].[salesOrder]','shipToCountry') is null alter table [bc].
[dbo].[salesOrder] add shipToCountry varchar(10)
col_length('[bc].[dbo].[salesOrder]','shipToPostCode') is null alter table [bc].
[dbo].[salesOrder] add shipToPostCode varchar(20)
col_length('[bc].[dbo].[salesOrder]','shortcutDimension2Code') is null alter table
[bc].[dbo].[salesOrder] add shortcutDimension2Code varchar(20)
col_length('[bc].[dbo].[salesOrder]','currencyCode') is null alter table [bc].
[dbo].[salesOrder] add currencyCode varchar(100)
col_length('[bc].[dbo].[salesOrder]','paymentTermsId') is null alter table [bc].
[dbo].[salesOrder] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[salesOrder]','salesperson') is null alter table [bc].[dbo].
[salesOrder] add salesperson varchar(20)
col_length('[bc].[dbo].[salesOrder]','requestedDeliveryDate') is null alter table
[bc].[dbo].[salesOrder] add requestedDeliveryDate varchar(100)
col_length('[bc].[dbo].[salesOrder]','discountAppliedBeforeTax') is null alter
table [bc].[dbo].[salesOrder] add discountAppliedBeforeTax varchar(5)
col_length('[bc].[dbo].[salesOrder]','totalTaxAmount') is null alter table [bc].
[dbo].[salesOrder] add totalTaxAmount varchar(100)
col_length('[bc].[dbo].[salesOrder]','fullyShipped') is null alter table [bc].
[dbo].[salesOrder] add fullyShipped varchar(5)
col_length('[bc].[dbo].[salesOrder]','lastModifiedDateTime') is null alter table
[bc].[dbo].[salesOrder] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[salesOrder]','email') is null alter table [bc].[dbo].
[salesOrder] add email varchar(80)
col_length('[bc].[dbo].[salesOrder]','dimensionValue') is null alter table [bc].
[dbo].[salesOrder] add dimensionValue varchar(100)
col_length('[bc].[dbo].[salesOrder]','paymentTerm') is null alter table [bc].[dbo].
[salesOrder] add paymentTerm varchar(100)
col_length('[bc].[dbo].[salesOrder]','dimensionSetLines') is null alter table [bc].
[dbo].[salesOrder] add dimensionSetLines varchar(100)
col_length('[bc].[dbo].[salesOrder]','attachments') is null alter table [bc].[dbo].
[salesOrder] add attachments varchar(100)
[salesDocumentsworkflowSalesDocumentLines]' and xtype='U')
create table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] (
)
### <=> DBType --> SQLServer | TableName --> vendorPayment
if not exists (select * from sysobjects where name='[bc].[dbo].[vendorPayment]' and
xtype='U')
create table [bc].[dbo].[vendorPayment] (
)
### <=> DBType --> SQLServer | TableName --> vendor
### <=> DBType --> SQLServer | TableName --> salesDocumentLines
if not exists (select * from sysobjects where name='[bc].[dbo].[vendor]' and
xtype='U')
create table [bc].[dbo].[vendor] (
)
[salesDocumentLines]' and xtype='U')
create table [bc].[dbo].[salesDocumentLines] (
)
UpdateSchema : THREAD(6)] : ts.getTableName(): [bc].[dbo].[vendorPayment]
[salesDocumentsworkflowSalesDocumentLines] columnName: documentType type:
[salesDocumentsworkflowSalesDocumentLines] columnName: documentNumber type:
[salesDocumentsworkflowSalesDocumentLines] columnName: lineNumber type: int
TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: sellToCustomerNumber
[salesDocumentsworkflowSalesDocumentLines] columnName: type type: varchar(100)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: number type:
[salesDocumentsworkflowSalesDocumentLines] columnName: locationCode type:
[salesDocumentsworkflowSalesDocumentLines] columnName: postingGroup type:
[salesDocumentsworkflowSalesDocumentLines] columnName: shipmentDate type:
columnName: appliesToInvoiceId type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: description type:
columnName: appliesToInvoiceNumber type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: description2 type:
[salesDocumentsworkflowSalesDocumentLines] columnName: unitOfMeasure type:
[salesDocumentsworkflowSalesDocumentLines] columnName: quantity type:
[salesDocumentsworkflowSalesDocumentLines] columnName: outstandingQuantity
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToInvoice type:
columnName: applyVendorEntries type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToShip type:
columnName: vendorPaymentJournal type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: unitPrice type:
[salesDocumentsworkflowSalesDocumentLines] columnName: unitCostLcy type:
[salesDocumentsworkflowSalesDocumentLines] columnName: vatPercent type:
[salesDocumentsworkflowSalesDocumentLines] columnName: lineDiscountPercent
[salesDocumentsworkflowSalesDocumentLines] columnName: lineDiscountAmount
UpdateSchema : THREAD(3)] : ts.getTableName(): [bc].[dbo].[vendor] columnName:
[salesDocumentsworkflowSalesDocumentLines] columnName: amount type:
[salesDocumentsworkflowSalesDocumentLines] columnName: amountIncludingVat
[salesDocumentsworkflowSalesDocumentLines] columnName: allowInvoiceDisc type:
[salesDocumentsworkflowSalesDocumentLines] columnName: grossWeight type:
[salesDocumentsworkflowSalesDocumentLines] columnName: netWeight type:
[salesDocumentsworkflowSalesDocumentLines] columnName: unitsPerParcel type:
[salesDocumentsworkflowSalesDocumentLines] columnName: unitVolume type:
[salesDocumentsworkflowSalesDocumentLines] columnName: applToItemEntry type:
int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: shortcutDimension1Code
[salesDocumentsworkflowSalesDocumentLines] columnName: shortcutDimension2Code
[salesDocumentsworkflowSalesDocumentLines] columnName: customerPriceGroup
[salesDocumentsworkflowSalesDocumentLines] columnName: jobNumber type:
[salesDocumentsworkflowSalesDocumentLines] columnName: workTypeCode type:
[salesDocumentsworkflowSalesDocumentLines] columnName: recalculateInvoiceDisc
currencyId type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(4)] : ts.getTableName(): [bc].[dbo].[salesDocumentLines]
[salesDocumentsworkflowSalesDocumentLines] columnName: outstandingAmount type:
### <=> DBType --> SQLServer | TableName --> workflowGenJournalBatches
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyShippedNotInvoiced
currencyCode type: varchar(100) TypeCode: 12
[workflowGenJournalBatches]' and xtype='U')
create table [bc].[dbo].[workflowGenJournalBatches] (
)
[salesDocumentsworkflowSalesDocumentLines] columnName: shippedNotInvoiced
irs1099Code type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: quantityShipped type:
paymentTermsId type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: quantityInvoiced type:
paymentMethodId type: varchar(100) TypeCode: 12
taxLiable type: varchar(5) TypeCode: 16
columnName: postingGroup type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: shipmentNumber type:
balance type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: shipmentLineNumber
[salesDocumentsworkflowSalesDocumentLines] columnName: profitPercent type:
currency type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: billToCustomerNumber
paymentTerm type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: invDiscountAmount type:
paymentMethod type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: purchaseOrderNumber
columnName: outstandingQuantity type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: purchOrderLineNumber
columnName: qtyToInvoice type: varchar(100) TypeCode: 12
columnName: qtyToShip type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: dropShipment type:
agedAccountsPayable type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: genBusPostingGroup
[salesDocumentsworkflowSalesDocumentLines] columnName: genProdPostingGroup
columnName: unitCostLcy type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: vatCalculationType
columnName: vatPercent type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: transactionType type:
columnName: lineDiscountPercent type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: transportMethod type:
columnName: lineDiscountAmount type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: attachedToLineNumber
[salesDocumentsworkflowSalesDocumentLines] columnName: exitPoint type:
[salesDocumentsworkflowSalesDocumentLines] columnName: area type: varchar(10)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName:
[salesDocumentsworkflowSalesDocumentLines] columnName: taxCategory type:
[salesDocumentsworkflowSalesDocumentLines] columnName: taxAreaCode type:
[salesDocumentsworkflowSalesDocumentLines] columnName: taxLiable type:
[salesDocumentsworkflowSalesDocumentLines] columnName: taxGroupCode type:
columnName: applToItemEntry type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: vatClauseCode type:
[salesDocumentsworkflowSalesDocumentLines] columnName: vatBusPostingGroup
[salesDocumentsworkflowSalesDocumentLines] columnName: vatProdPostingGroup
columnName: customerPriceGroup type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: currencyCode type:
columnName: workTypeCode type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: outstandingAmountLcy
[salesDocumentsworkflowSalesDocumentLines] columnName: shippedNotInvoicedLcy
columnName: outstandingAmount type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: shippedNotInvLcyNoVat
columnName: qtyShippedNotInvoiced type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: reservedQuantity type:
columnName: shippedNotInvoiced type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: reserve type:
columnName: quantityShipped type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: blanketOrderNumber
columnName: quantityInvoiced type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: blanketOrderLineNumber
columnName: shipmentNumber type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: vatBaseAmount type:
columnName: shipmentLineNumber type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: unitCost type:
[salesDocumentsworkflowSalesDocumentLines] columnName: systemCreatedEntry
[salesDocumentsworkflowSalesDocumentLines] columnName: lineAmount type:
columnName: invDiscountAmount type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: vatDifference type:
columnName: purchaseOrderNumber type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: invDiscAmountToInvoice
columnName: purchOrderLineNumber type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: vatIdentifier type:
columnName: dropShipment type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: icPartnerRefType type:
[salesDocumentsworkflowSalesDocumentLines] columnName: icPartnerReference
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentPercent type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtLineAmount type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtInv type:
columnName: vatCalculationType type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtInclVat type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentAmount type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatBaseAmt type:
columnName: attachedToLineNumber type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentVatPercent
columnName: exitPoint type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatCalcType type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentVatIdentifier
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentTaxAreaCode
columnName: taxCategory type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentTaxLiable
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentTaxGroupCode
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtToDeduct type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtDeducted type:
columnName: vatClauseCode type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentLine type:
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmountInvInclVat
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmountInvLcy
[salesDocumentsworkflowSalesDocumentLines] columnName: icPartnerCode type:
col_length('[bc].[dbo].[salesShipment]','id') is null alter table [bc].[dbo].
[salesShipment] add id varchar(100)
columnName: outstandingAmountLcy type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatAmountInvLcy
col_length('[bc].[dbo].[salesShipment]','externalDocumentNumber') is null alter
table [bc].[dbo].[salesShipment] add externalDocumentNumber varchar(35)
columnName: shippedNotInvoicedLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','postingDate') is null alter table [bc].
[dbo].[salesShipment] add postingDate varchar(100)
[salesDocumentsworkflowSalesDocumentLines] columnName: prepaymentVatDifference
columnName: shippedNotInvLcyNoVat type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','customerPurchaseOrderReference') is null
alter table [bc].[dbo].[salesShipment] add customerPurchaseOrderReference
varchar(35)
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatDiffToDeduct
columnName: reservedQuantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','customerName') is null alter table [bc].
[dbo].[salesShipment] add customerName varchar(100)
[salesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatDiffDeducted
col_length('[bc].[dbo].[salesShipment]','billToCustomerNumber') is null alter table
[bc].[dbo].[salesShipment] add billToCustomerNumber varchar(20)
columnName: reserve type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','shipToContact') is null alter table [bc].
[dbo].[salesShipment] add shipToContact varchar(100)
col_length('[bc].[dbo].[salesShipment]','sellToAddressLine2') is null alter table
[bc].[dbo].[salesShipment] add sellToAddressLine2 varchar(50)
columnName: blanketOrderNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','sellToCountry') is null alter table [bc].
[dbo].[salesShipment] add sellToCountry varchar(10)
[salesDocumentsworkflowSalesDocumentLines] columnName: dimensionSetId type:
int TypeCode: 4
columnName: blanketOrderLineNumber type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToAssembleToOrder
columnName: vatBaseAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','sellToPostCode') is null alter table [bc].
[dbo].[salesShipment] add sellToPostCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToAsmToOrderBase
col_length('[bc].[dbo].[salesShipment]','billToAddressLine2') is null alter table
[bc].[dbo].[salesShipment] add billToAddressLine2 varchar(50)
[salesDocumentsworkflowSalesDocumentLines] columnName: atoWhseOutstandingQty
col_length('[bc].[dbo].[salesShipment]','billToCountry') is null alter table [bc].
[dbo].[salesShipment] add billToCountry varchar(10)
[salesDocumentsworkflowSalesDocumentLines] columnName: atoWhseOutstdQtyBase
columnName: systemCreatedEntry type: varchar(5) TypeCode: 16
[workflowGenJournalBatches] columnName: id type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','billToPostCode') is null alter table [bc].
[dbo].[salesShipment] add billToPostCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines] columnName: jobTaskNumber type:
columnName: lineAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','shipToAddressLine2') is null alter table
[bc].[dbo].[salesShipment] add shipToAddressLine2 varchar(50)
[workflowGenJournalBatches] columnName: journalTemplateName type: varchar(10)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: jobContractEntryNumber
col_length('[bc].[dbo].[salesShipment]','shipToCountry') is null alter table [bc].
[dbo].[salesShipment] add shipToCountry varchar(10)
[salesDocumentsworkflowSalesDocumentLines] columnName: postingDate type:
col_length('[bc].[dbo].[salesShipment]','shipToPostCode') is null alter table [bc].
[dbo].[salesShipment] add shipToPostCode varchar(20)
columnName: vatDifference type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: deferralCode type:
[workflowGenJournalBatches] columnName: name type: varchar(10) TypeCode: 12
columnName: invDiscAmountToInvoice type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','orderNumber') is null alter table [bc].
[dbo].[salesShipment] add orderNumber varchar(20)
columnName: vatIdentifier type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: variantCode type:
[workflowGenJournalBatches] columnName: description type: varchar(100)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: binCode type:
columnName: icPartnerRefType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','shipmentMethodCode') is null alter table
[bc].[dbo].[salesShipment] add shipmentMethodCode varchar(10)
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyPerUnitOfMeasure
[workflowGenJournalBatches] columnName: reasonCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','pricesIncludeTax') is null alter table
[bc].[dbo].[salesShipment] add pricesIncludeTax varchar(5)
columnName: icPartnerReference type: varchar(20) TypeCode: 12
[workflowGenJournalBatches] columnName: balAccountType type: varchar(100)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: planned type:
[workflowGenJournalBatches] columnName: balAccountNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','phoneNumber') is null alter table [bc].
[dbo].[salesShipment] add phoneNumber varchar(30)
columnName: prepmtLineAmount type: varchar(100) TypeCode: 12
[workflowGenJournalBatches] columnName: numberSeries type: varchar(20)
TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: unitOfMeasureCode type:
[workflowGenJournalBatches] columnName: postingNumberSeries type: varchar(20)
TypeCode: 12
columnName: prepmtAmtInv type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesShipment]','salesShipmentLines') is null alter table
[bc].[dbo].[salesShipment] add salesShipmentLines varchar(100)
[salesDocumentsworkflowSalesDocumentLines] columnName: quantityBase type:
[workflowGenJournalBatches] columnName: copyVatSetupToJnlLines type: varchar(5)
TypeCode: 16
columnName: prepmtAmtInclVat type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: outstandingQtyBase
[workflowGenJournalBatches] columnName: allowVatDifference type: varchar(5)
TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToInvoiceBase type:
columnName: prepaymentAmount type: varchar(100) TypeCode: 12
[workflowGenJournalBatches] columnName: allowPaymentExport type: varchar(5)
TypeCode: 16
columnName: prepmtVatBaseAmt type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToShipBase type:
[workflowGenJournalBatches] columnName: bankStatementImportFormat type:
columnName: prepaymentVatPercent type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyShippedNotInvdBase
[workflowGenJournalBatches] columnName: templateType type: varchar(100)
TypeCode: 12
columnName: prepmtVatCalcType type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyShippedBase type:
[workflowGenJournalBatches] columnName: recurring type: varchar(5) TypeCode: 16
columnName: prepaymentVatIdentifier type: varchar(20) TypeCode: 12
[workflowGenJournalBatches] columnName: suggestBalancingAmount type: varchar(5)
TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyInvoicedBase type:
columnName: prepaymentTaxAreaCode type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: reservedQtyBase type:
columnName: prepaymentTaxLiable type: varchar(5) TypeCode: 16
[workflowGenJournalBatches] columnName: lastModifiedDatetime type: datetime
TypeCode: 93
[salesDocumentsworkflowSalesDocumentLines] columnName: faPostingDate type:
columnName: prepaymentTaxGroupCode type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: depreciationBookCode
columnName: prepmtAmtToDeduct type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: deprUntilFaPostingDate
columnName: prepmtAmtDeducted type: varchar(100) TypeCode: 12
columnName: prepaymentLine type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: useDuplicationList
columnName: prepmtAmountInvInclVat type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: responsibilityCenter
columnName: prepmtAmountInvLcy type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: outOfStockSubstitution
[salesDocumentsworkflowSalesDocumentLines] columnName: substitutionAvailable
columnName: prepmtVatAmountInvLcy type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: originallyOrderedNumber
columnName: prepaymentVatDifference type: varchar(100) TypeCode: 12
originallyOrderedVarCode type: varchar(10) TypeCode: 12
columnName: prepmtVatDiffToDeduct type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: itemReferenceNumber
columnName: prepmtVatDiffDeducted type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: itemRefUnitOfMeasure
[salesDocumentsworkflowSalesDocumentLines] columnName: itemReferenceType type:
columnName: qtyToAssembleToOrder type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: itemReferenceTypeNumber
columnName: qtyToAsmToOrderBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: itemCategoryCode type:
columnName: atoWhseOutstandingQty type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: nonstock type:
columnName: atoWhseOutstdQtyBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: purchasingCode type:
[salesDocumentsworkflowSalesDocumentLines] columnName: specialOrder type:
columnName: jobContractEntryNumber type: int TypeCode: 4
specialOrderPurchaseNumber type: varchar(20) TypeCode: 12
specialOrderPurchLineNumber type: int TypeCode: 4
columnName: deferralCode type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: whseOutstandingQty
columnName: returnsDeferralStartDate type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: whseOutstandingQtyBase
columnName: variantCode type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: completelyShipped type:
columnName: binCode type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: requestedDeliveryDate
columnName: qtyPerUnitOfMeasure type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: promisedDeliveryDate
columnName: planned type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: shippingTime type:
outboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: quantityBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: plannedDeliveryDate
columnName: outstandingQtyBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: plannedShipmentDate
columnName: qtyToInvoiceBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: shippingAgentCode type:
columnName: qtyToShipBase type: varchar(100) TypeCode: 12
shippingAgentServiceCode type: varchar(10) TypeCode: 12
columnName: qtyShippedNotInvdBase type: varchar(100) TypeCode: 12
columnName: qtyShippedBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyToAssign type:
columnName: qtyInvoicedBase type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: qtyAssigned type:
columnName: reservedQtyBase type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[vendorPayment]','id') is null alter table [bc].[dbo].
[vendorPayment] add id varchar(100)
[salesDocumentsworkflowSalesDocumentLines] columnName: returnQtyToReceive
columnName: faPostingDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[vendorPayment]','journalDisplayName') is null alter table
[bc].[dbo].[vendorPayment] add journalDisplayName varchar(10)
[salesDocumentsworkflowSalesDocumentLines] columnName: returnQtyToReceiveBase
columnName: depreciationBookCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[vendorPayment]','vendorId') is null alter table [bc].[dbo].
[vendorPayment] add vendorId varchar(100)
columnName: deprUntilFaPostingDate type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[vendorPayment]','postingDate') is null alter table [bc].
[dbo].[vendorPayment] add postingDate varchar(100)
columnName: duplicateInDepreciationBook type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: returnQtyRcdNotInvd
col_length('[bc].[dbo].[vendorPayment]','externalDocumentNumber') is null alter
table [bc].[dbo].[vendorPayment] add externalDocumentNumber varchar(35)
[salesDocumentsworkflowSalesDocumentLines] columnName: retQtyRcdNotInvdBase
columnName: useDuplicationList type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[vendorPayment]','appliesToInvoiceId') is null alter table
[bc].[dbo].[vendorPayment] add appliesToInvoiceId varchar(100)
col_length('[bc].[dbo].[vendorPayment]','description') is null alter table [bc].
[dbo].[vendorPayment] add description varchar(100)
[salesDocumentsworkflowSalesDocumentLines] columnName: returnRcdNotInvd type:
col_length('[bc].[dbo].[vendorPayment]','lastModifiedDateTime') is null alter table
[bc].[dbo].[vendorPayment] add lastModifiedDateTime datetime
[salesDocumentsworkflowSalesDocumentLines] columnName: returnRcdNotInvdLcy
columnName: outOfStockSubstitution type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: returnQtyReceived type:
columnName: substitutionAvailable type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[vendorPayment]','vendor') is null alter table [bc].[dbo].
[vendorPayment] add vendor varchar(100)
columnName: originallyOrderedNumber type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: returnQtyReceivedBase
columnName: originallyOrderedVarCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[vendorPayment]','applyVendorEntries') is null alter table
[bc].[dbo].[vendorPayment] add applyVendorEntries varchar(100)
columnName: itemReferenceNumber type: varchar(50) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: applFromItemEntry type:
int TypeCode: 4
columnName: itemRefUnitOfMeasure type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: bomItemNumber type:
columnName: itemReferenceType type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: returnReceiptNumber
[salesDocumentsworkflowSalesDocumentLines] columnName: returnReceiptLineNumber
columnName: itemReferenceTypeNumber type: varchar(30) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: returnReasonCode type:
columnName: nonstock type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: allowLineDisc type:
columnName: purchasingCode type: varchar(10) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: customerDiscGroup type:
columnName: specialOrder type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: subtype type:
columnName: specialOrderPurchaseNumber type: varchar(20) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: priceDescription type:
columnName: specialOrderPurchLineNumber type: int TypeCode: 4
[salesDocumentsworkflowSalesDocumentLines] columnName: locationCode_Link type:
columnName: whseOutstandingQty type: varchar(100) TypeCode: 12
[salesDocumentsworkflowSalesDocumentLines] columnName: jobNumber_Link type:
columnName: whseOutstandingQtyBase type: varchar(100) TypeCode: 12
columnName: completelyShipped type: varchar(5) TypeCode: 16
[salesDocumentsworkflowSalesDocumentLines] columnName: jobTaskNumber_Link
columnName: promisedDeliveryDate type: varchar(100) TypeCode: 12
columnName: shippingTime type: varchar(100) TypeCode: 12
columnName: outboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: plannedDeliveryDate type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> workflowCustomers
columnName: plannedShipmentDate type: varchar(100) TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[workflowCustomers]'
and xtype='U')
create table [bc].[dbo].[workflowCustomers] (
)
columnName: shippingAgentCode type: varchar(10) TypeCode: 12
columnName: shippingAgentServiceCode type: varchar(10) TypeCode: 12
columnName: allowItemChargeAssignment type: varchar(5) TypeCode: 16
columnName: qtyToAssign type: varchar(100) TypeCode: 12
columnName: qtyAssigned type: varchar(100) TypeCode: 12
columnName: returnQtyToReceive type: varchar(100) TypeCode: 12
columnName: returnQtyToReceiveBase type: varchar(100) TypeCode: 12
columnName: returnQtyRcdNotInvd type: varchar(100) TypeCode: 12
columnName: retQtyRcdNotInvdBase type: varchar(100) TypeCode: 12
columnName: returnRcdNotInvd type: varchar(100) TypeCode: 12
columnName: returnRcdNotInvdLcy type: varchar(100) TypeCode: 12
columnName: returnQtyReceived type: varchar(100) TypeCode: 12
columnName: returnQtyReceivedBase type: varchar(100) TypeCode: 12
columnName: applFromItemEntry type: int TypeCode: 4
columnName: bomItemNumber type: varchar(20) TypeCode: 12
columnName: returnReceiptNumber type: varchar(20) TypeCode: 12
columnName: returnReceiptLineNumber type: int TypeCode: 4
columnName: returnReasonCode type: varchar(10) TypeCode: 12
columnName: allowLineDisc type: varchar(5) TypeCode: 16
columnName: customerDiscGroup type: varchar(20) TypeCode: 12
columnName: subtype type: varchar(100) TypeCode: 12
columnName: priceDescription type: varchar(80) TypeCode: 12
columnName: jobNumber_Link type: varchar(100) TypeCode: 12
columnName: jobTaskNumber_Link type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> workflowGenJournalLines
[workflowGenJournalLines]' and xtype='U')
create table [bc].[dbo].[workflowGenJournalLines] (
)
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[workflowCustomers]
col_length('[bc].[dbo].[purchaseDocuments]','id') is null alter table [bc].[dbo].
[purchaseDocuments] add id varchar(100)
col_length('[bc].[dbo].[purchaseDocuments]','buyFromVendorNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add buyFromVendorNumber varchar(20)
col_length('[bc].[dbo].[purchaseDocuments]','payToVendorNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add payToVendorNumber varchar(20)
columnName: searchName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','payToName2') is null alter table [bc].
[dbo].[purchaseDocuments] add payToName2 varchar(50)
col_length('[bc].[dbo].[purchaseDocuments]','payToAddress2') is null alter table
[bc].[dbo].[purchaseDocuments] add payToAddress2 varchar(50)
columnName: name2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','payToContact') is null alter table
[bc].[dbo].[purchaseDocuments] add payToContact varchar(100)
columnName: address type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','shipToCode') is null alter table [bc].
[dbo].[purchaseDocuments] add shipToCode varchar(10)
columnName: address2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','shipToName2') is null alter table
[bc].[dbo].[purchaseDocuments] add shipToName2 varchar(50)
col_length('[bc].[dbo].[purchaseDocuments]','shipToAddress2') is null alter table
[bc].[dbo].[purchaseDocuments] add shipToAddress2 varchar(50)
col_length('[bc].[dbo].[purchaseDocuments]','shipToContact') is null alter table
[bc].[dbo].[purchaseDocuments] add shipToContact varchar(100)
col_length('[bc].[dbo].[purchaseDocuments]','postingDate') is null alter table
[bc].[dbo].[purchaseDocuments] add postingDate varchar(100)
columnName: telexNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','postingDescription') is null alter
table [bc].[dbo].[purchaseDocuments] add postingDescription varchar(100)
col_length('[bc].[dbo].[purchaseDocuments]','dueDate') is null alter table [bc].
[dbo].[purchaseDocuments] add dueDate varchar(100)
columnName: documentSendingProfile type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','pmtDiscountDate') is null alter table
[bc].[dbo].[purchaseDocuments] add pmtDiscountDate varchar(100)
columnName: ourAccountNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','locationCode') is null alter table
[bc].[dbo].[purchaseDocuments] add locationCode varchar(10)
columnName: territoryCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','shortcutDimension2Code') is null alter
table [bc].[dbo].[purchaseDocuments] add shortcutDimension2Code varchar(20)
columnName: globalDimension1Code type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','currencyCode') is null alter table
[bc].[dbo].[purchaseDocuments] add currencyCode varchar(10)
col_length('[bc].[dbo].[purchaseDocuments]','pricesIncludingVat') is null alter
table [bc].[dbo].[purchaseDocuments] add pricesIncludingVat varchar(5)
columnName: chainName type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','languageCode') is null alter table
[bc].[dbo].[purchaseDocuments] add languageCode varchar(10)
columnName: budgetedAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','orderClass') is null alter table [bc].
[dbo].[purchaseDocuments] add orderClass varchar(10)
columnName: creditLimitLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','numberPrinted') is null alter table
[bc].[dbo].[purchaseDocuments] add numberPrinted int
columnName: customerPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','appliesToDocType') is null alter table
[bc].[dbo].[purchaseDocuments] add appliesToDocType varchar(100)
[workflowGenJournalLines] columnName: id type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','balAccountNumber') is null alter table
[bc].[dbo].[purchaseDocuments] add balAccountNumber varchar(20)
[workflowGenJournalLines] columnName: journalTemplateName type: varchar(10)
TypeCode: 12
columnName: statisticsGroup type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseDocuments]','receive') is null alter table [bc].
[dbo].[purchaseDocuments] add receive varchar(5)
[workflowGenJournalLines] columnName: lineNumber type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseDocuments]','printPostedDocuments') is null alter
table [bc].[dbo].[purchaseDocuments] add printPostedDocuments varchar(5)
[workflowGenJournalLines] columnName: accountType type: varchar(100)
TypeCode: 12
columnName: finChargeTermsCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','amountIncludingVat') is null alter
table [bc].[dbo].[purchaseDocuments] add amountIncludingVat varchar(100)
[workflowGenJournalLines] columnName: accountNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','postingNumber') is null alter table
[bc].[dbo].[purchaseDocuments] add postingNumber varchar(20)
[workflowGenJournalLines] columnName: postingDate type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','lastPostingNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add lastPostingNumber varchar(20)
[workflowGenJournalLines] columnName: documentType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','vendorShipmentNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add vendorShipmentNumber varchar(35)
[workflowGenJournalLines] columnName: documentNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','vendorCrMemoNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add vendorCrMemoNumber varchar(35)
[workflowGenJournalLines] columnName: description type: varchar(100)
TypeCode: 12
columnName: placeOfExport type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','sellToCustomerNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add sellToCustomerNumber varchar(20)
[workflowGenJournalLines] columnName: vatPercent type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: balAccountNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','genBusPostingGroup') is null alter
table [bc].[dbo].[purchaseDocuments] add genBusPostingGroup varchar(20)
columnName: countryRegionCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','transportMethod') is null alter table
[bc].[dbo].[purchaseDocuments] add transportMethod varchar(10)
[workflowGenJournalLines] columnName: currencyCode type: varchar(10)
TypeCode: 12
columnName: collectionMethod type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','buyFromVendorName') is null alter
table [bc].[dbo].[purchaseDocuments] add buyFromVendorName varchar(100)
[workflowGenJournalLines] columnName: amount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','buyFromAddress') is null alter table
[bc].[dbo].[purchaseDocuments] add buyFromAddress varchar(100)
[workflowGenJournalLines] columnName: debitAmount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','buyFromCity') is null alter table
[bc].[dbo].[purchaseDocuments] add buyFromCity varchar(30)
col_length('[bc].[dbo].[purchaseDocuments]','payToPostCode') is null alter table
[bc].[dbo].[purchaseDocuments] add payToPostCode varchar(20)
col_length('[bc].[dbo].[purchaseDocuments]','payToCountryRegionCode') is null alter
table [bc].[dbo].[purchaseDocuments] add payToCountryRegionCode varchar(10)
col_length('[bc].[dbo].[purchaseDocuments]','buyFromCounty') is null alter table
[bc].[dbo].[purchaseDocuments] add buyFromCounty varchar(30)
[workflowGenJournalLines] columnName: creditAmount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','shipToPostCode') is null alter table
[bc].[dbo].[purchaseDocuments] add shipToPostCode varchar(20)
columnName: invoiceCopies type: int TypeCode: 4
[workflowGenJournalLines] columnName: amountLcy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','shipToCountryRegionCode') is null
alter table [bc].[dbo].[purchaseDocuments] add shipToCountryRegionCode
varchar(10)
[workflowGenJournalLines] columnName: balanceLcy type: varchar(100)
TypeCode: 12
columnName: lastStatementNumber type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseDocuments]','orderAddressCode') is null alter table
[bc].[dbo].[purchaseDocuments] add orderAddressCode varchar(10)
[workflowGenJournalLines] columnName: currencyFactor type: varchar(100)
TypeCode: 12
columnName: printStatements type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseDocuments]','correction') is null alter table [bc].
[dbo].[purchaseDocuments] add correction varchar(5)
[workflowGenJournalLines] columnName: salesPurchLcy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','area') is null alter table [bc].[dbo].
[purchaseDocuments] add area varchar(10)
[workflowGenJournalLines] columnName: profitLcy type: varchar(100)
TypeCode: 12
columnName: priority type: int TypeCode: 4
[workflowGenJournalLines] columnName: invDiscountLcy type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: billToPayToNumber type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: postingGroup type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','paymentMethodCode') is null alter
table [bc].[dbo].[purchaseDocuments] add paymentMethodCode varchar(10)
columnName: lastDateModified type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: shortcutDimension1Code type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','postingNumberSeries') is null alter
table [bc].[dbo].[purchaseDocuments] add postingNumberSeries varchar(20)
[workflowGenJournalLines] columnName: shortcutDimension2Code type: varchar(20)
TypeCode: 12
columnName: globalDimension1Filter type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: salespersPurchCode type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','taxAreaCode') is null alter table
[bc].[dbo].[purchaseDocuments] add taxAreaCode varchar(20)
[workflowGenJournalLines] columnName: sourceCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','vatBusPostingGroup') is null alter
table [bc].[dbo].[purchaseDocuments] add vatBusPostingGroup varchar(20)
[workflowGenJournalLines] columnName: systemCreatedEntry type: varchar(5)
TypeCode: 16
columnName: balanceLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','vatBaseDiscountPercent') is null alter
table [bc].[dbo].[purchaseDocuments] add vatBaseDiscountPercent varchar(100)
[workflowGenJournalLines] columnName: onHold type: varchar(3) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','invoiceDiscountCalculation') is null
alter table [bc].[dbo].[purchaseDocuments] add invoiceDiscountCalculation
varchar(100)
columnName: netChangeLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: appliesToDocType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','sendIcDocument') is null alter table
[bc].[dbo].[purchaseDocuments] add sendIcDocument varchar(5)
[workflowGenJournalLines] columnName: appliesToDocNumber type: varchar(20)
TypeCode: 12
columnName: salesLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','buyFromIcPartnerCode') is null alter
table [bc].[dbo].[purchaseDocuments] add buyFromIcPartnerCode varchar(20)
[workflowGenJournalLines] columnName: dueDate type: varchar(100)
TypeCode: 12
columnName: profitLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','icDirection') is null alter table
[bc].[dbo].[purchaseDocuments] add icDirection varchar(100)
[workflowGenJournalLines] columnName: pmtDiscountDate type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','lastPrepaymentNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add lastPrepaymentNumber varchar(20)
columnName: invDiscountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: paymentDiscountPercent type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','lastPrepmtCrMemoNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add lastPrepmtCrMemoNumber varchar(20)
columnName: pmtDiscountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','prepaymentNumberSeries') is null alter
table [bc].[dbo].[purchaseDocuments] add prepaymentNumberSeries varchar(20)
[workflowGenJournalLines] columnName: quantity type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','prepaymentDueDate') is null alter
table [bc].[dbo].[purchaseDocuments] add prepaymentDueDate varchar(100)
[workflowGenJournalLines] columnName: vatAmount type: varchar(100)
TypeCode: 12
columnName: balanceDueLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: vatPosting type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','prepmtPostingDescription') is null
alter table [bc].[dbo].[purchaseDocuments] add prepmtPostingDescription
varchar(100)
[workflowGenJournalLines] columnName: paymentTermsCode type: varchar(10)
TypeCode: 12
columnName: payments type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','prepmtPaymentTermsCode') is null alter
table [bc].[dbo].[purchaseDocuments] add prepmtPaymentTermsCode varchar(10)
[workflowGenJournalLines] columnName: appliesToId type: varchar(50) TypeCode: 12
columnName: invoiceAmounts type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','quoteNumber') is null alter table
[bc].[dbo].[purchaseDocuments] add quoteNumber varchar(20)
[workflowGenJournalLines] columnName: businessUnitCode type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','jobQueueEntryId') is null alter table
[bc].[dbo].[purchaseDocuments] add jobQueueEntryId varchar(100)
col_length('[bc].[dbo].[purchaseDocuments]','creditorNumber') is null alter table
[bc].[dbo].[purchaseDocuments] add creditorNumber varchar(20)
columnName: crMemoAmounts type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: journalBatchName type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','aRcdNotInvExVatLcy') is null alter
table [bc].[dbo].[purchaseDocuments] add aRcdNotInvExVatLcy varchar(100)
columnName: financeChargeMemoAmounts type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: reasonCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','dimensionSetId') is null alter table
[bc].[dbo].[purchaseDocuments] add dimensionSetId int
[workflowGenJournalLines] columnName: recurringMethod type: varchar(100)
TypeCode: 12
columnName: paymentsLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','numberOfArchivedVersions') is null
alter table [bc].[dbo].[purchaseDocuments] add numberOfArchivedVersions int
columnName: invAmountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: expirationDate type: varchar(100)
TypeCode: 12
columnName: crMemoAmountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: recurringFrequency type: varchar(100)
TypeCode: 12
columnName: finChargeMemoAmountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: allocatedAmtLcy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','campaignNumber') is null alter table
[bc].[dbo].[purchaseDocuments] add campaignNumber varchar(20)
columnName: outstandingOrders type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: genPostingType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','payToContactNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add payToContactNumber varchar(20)
[workflowGenJournalLines] columnName: genBusPostingGroup type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','completelyReceived') is null alter
table [bc].[dbo].[purchaseDocuments] add completelyReceived varchar(5)
[workflowGenJournalLines] columnName: genProdPostingGroup type: varchar(20)
TypeCode: 12
columnName: applicationMethod type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: vatCalculationType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','locationFilter') is null alter table
[bc].[dbo].[purchaseDocuments] add locationFilter varchar(10)
[workflowGenJournalLines] columnName: eu3PartyTrade type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[purchaseDocuments]','promisedReceiptDate') is null alter
table [bc].[dbo].[purchaseDocuments] add promisedReceiptDate varchar(100)
[workflowGenJournalLines] columnName: allowApplication type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[purchaseDocuments]','inboundWhseHandlingTime') is null
alter table [bc].[dbo].[purchaseDocuments] add inboundWhseHandlingTime
varchar(100)
col_length('[bc].[dbo].[purchaseDocuments]','returnShipmentNumber') is null alter
table [bc].[dbo].[purchaseDocuments] add returnShipmentNumber varchar(20)
[workflowGenJournalLines] columnName: balAccountType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','ship') is null alter table [bc].[dbo].
[purchaseDocuments] add ship varchar(5)
columnName: telexAnswerBack type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','assignedUserId') is null alter table
[bc].[dbo].[purchaseDocuments] add assignedUserId varchar(50)
[workflowGenJournalLines] columnName: balGenPostingType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocuments]','locationCode_Link') is null alter
table [bc].[dbo].[purchaseDocuments] add locationCode_Link varchar(100)
columnName: combineShipments type: varchar(5) TypeCode: 16
[workflowGenJournalLines] columnName: balGenBusPostingGroup type: varchar(20)
TypeCode: 12
[purchaseDocuments]','purchaseDocumentsworkflowPurchaseDocumentLines') is null
alter table [bc].[dbo].[purchaseDocuments] add
purchaseDocumentsworkflowPurchaseDocumentLines varchar(100)
[workflowGenJournalLines] columnName: balGenProdPostingGroup type: varchar(20)
TypeCode: 12
columnName: gln type: varchar(13) TypeCode: 12
[workflowGenJournalLines] columnName: balVatCalculationType type: varchar(100)
TypeCode: 12
columnName: postCode type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: balVatPercent type: varchar(100)
TypeCode: 12
columnName: county type: varchar(30) TypeCode: 12
[workflowGenJournalLines] columnName: balVatAmount type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: bankPaymentType type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: vatBaseAmount type: varchar(100)
TypeCode: 12
columnName: debitAmountLcy type: varchar(100) TypeCode: 12
columnName: creditAmountLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: balVatBaseAmount type: varchar(100)
TypeCode: 12
columnName: eMail type: varchar(80) TypeCode: 12
[workflowGenJournalLines] columnName: correction type: varchar(5) TypeCode: 16
[workflowGenJournalLines] columnName: checkPrinted type: varchar(5)
TypeCode: 16
columnName: homePage type: varchar(80) TypeCode: 12
[workflowGenJournalLines] columnName: documentDate type: varchar(100)
TypeCode: 12
columnName: reminderTermsCode type: varchar(10) TypeCode: 12
[workflowGenJournalLines] columnName: externalDocumentNumber type: varchar(35)
TypeCode: 12
columnName: reminderAmounts type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: sourceType type: varchar(100)
TypeCode: 12
columnName: reminderAmountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: sourceNumber type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: postingNumberSeries type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: taxAreaCode type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: taxLiable type: varchar(5) TypeCode: 16
columnName: currencyFilter type: varchar(10) TypeCode: 12
[workflowGenJournalLines] columnName: taxGroupCode type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: useTax type: varchar(5) TypeCode: 16
columnName: outstandingOrdersLcy type: varchar(100) TypeCode: 12
columnName: shippedNotInvoicedLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: balTaxAreaCode type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: balTaxLiable type: varchar(5)
TypeCode: 16
columnName: blockPaymentTolerance type: varchar(5) TypeCode: 16
[workflowGenJournalLines] columnName: balTaxGroupCode type: varchar(20)
TypeCode: 12
columnName: pmtDiscToleranceLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: balUseTax type: varchar(5) TypeCode: 16
columnName: pmtToleranceLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: vatBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: vatProdPostingGroup type: varchar(20)
TypeCode: 12
columnName: refunds type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: balVatBusPostingGroup type: varchar(20)
TypeCode: 12
columnName: refundsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: balVatProdPostingGroup type: varchar(20)
TypeCode: 12
columnName: otherAmounts type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: additionalCurrencyPosting type:
columnName: otherAmountsLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: faAddCurrencyFactor type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: sourceCurrencyCode type: varchar(10)
TypeCode: 12
columnName: outstandingInvoicesLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: sourceCurrencyAmount type: varchar(100)
TypeCode: 12
columnName: outstandingInvoices type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: sourceCurrVatBaseAmount type: varchar(100)
TypeCode: 12
columnName: billToNumberOfArchivedDoc type: int TypeCode: 4
[workflowGenJournalLines] columnName: sourceCurrVatAmount type: varchar(100)
TypeCode: 12
columnName: sellToNumberOfArchivedDoc type: int TypeCode: 4
[workflowGenJournalLines] columnName: vatBaseDiscountPercent type: varchar(100)
TypeCode: 12
columnName: partnerType type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: vatAmountLcy type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: vatBaseAmountLcy type: varchar(100)
TypeCode: 12
columnName: preferredBankAccountCode type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: balVatAmountLcy type: varchar(100)
TypeCode: 12
columnName: cashFlowPaymentTermsCode type: varchar(10) TypeCode: 12
[workflowGenJournalLines] columnName: balVatBaseAmountLcy type: varchar(100)
TypeCode: 12
columnName: primaryContactNumber type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: reversingEntry type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[salesQuote]','id') is null alter table [bc].[dbo].
[salesQuote] add id varchar(100)
columnName: contactType type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: allowZeroAmountPosting type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[salesQuote]','externalDocumentNumber') is null alter table
[bc].[dbo].[salesQuote] add externalDocumentNumber varchar(35)
[workflowGenJournalLines] columnName: shipToOrderAddressCode type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','postingDate') is null alter table [bc].[dbo].
[salesQuote] add postingDate varchar(100)
columnName: shippingAdvice type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: vatDifference type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','customerId') is null alter table [bc].[dbo].
[salesQuote] add customerId varchar(100)
col_length('[bc].[dbo].[salesQuote]','customerName') is null alter table [bc].
[dbo].[salesQuote] add customerName varchar(100)
[workflowGenJournalLines] columnName: balVatDifference type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[workflowGenJournalBatches]','id') is null alter table [bc].
[dbo].[workflowGenJournalBatches] add id varchar(100)
col_length('[bc].[dbo].[salesQuote]','billToCustomerId') is null alter table [bc].
[dbo].[salesQuote] add billToCustomerId varchar(100)
columnName: serviceZoneCode type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]' and xtype='U')
create table [bc].[dbo].[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] (
)
[workflowGenJournalLines] columnName: icPartnerCode type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','shipToName') is null alter table [bc].[dbo].
[salesQuote] add shipToName varchar(100)
col_length('[bc].[dbo].[workflowGenJournalBatches]','name') is null alter table
[bc].[dbo].[workflowGenJournalBatches] add name varchar(10)
columnName: contractGainLossAmount type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: icDirection type: varchar(100)
TypeCode: 12
columnName: shipToFilter type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','sellToAddressLine1') is null alter table
[bc].[dbo].[salesQuote] add sellToAddressLine1 varchar(100)
col_length('[bc].[dbo].[workflowGenJournalBatches]','reasonCode') is null alter
table [bc].[dbo].[workflowGenJournalBatches] add reasonCode varchar(10)
columnName: outstandingServOrdersLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: icPartnerGLAccNumber type: varchar(20)
TypeCode: 12
columnName: servShippedNotInvoicedLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowGenJournalBatches]','balAccountNumber') is null
alter table [bc].[dbo].[workflowGenJournalBatches] add balAccountNumber
varchar(20)
col_length('[bc].[dbo].[salesQuote]','sellToCity') is null alter table [bc].[dbo].
[salesQuote] add sellToCity varchar(30)
columnName: outstandingServInvoicesLcy type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: icPartnerTransactionNumber type: int
TypeCode: 4
col_length('[bc].[dbo].[workflowGenJournalBatches]','postingNumberSeries') is null
alter table [bc].[dbo].[workflowGenJournalBatches] add postingNumberSeries
varchar(20)
[workflowGenJournalLines] columnName: icAccountType type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','sellToState') is null alter table [bc].[dbo].
[salesQuote] add sellToState varchar(30)
col_length('[bc].[dbo].[workflowGenJournalBatches]','allowVatDifference') is null
alter table [bc].[dbo].[workflowGenJournalBatches] add allowVatDifference
varchar(5)
columnName: numberOfQuotes type: int TypeCode: 4
[workflowGenJournalLines] columnName: icAccountNo type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','billToAddressLine1') is null alter table
[bc].[dbo].[salesQuote] add billToAddressLine1 varchar(100)
columnName: numberOfBlanketOrders type: int TypeCode: 4
col_length('[bc].[dbo].[workflowGenJournalBatches]','bankStatementImportFormat') is
null alter table [bc].[dbo].[workflowGenJournalBatches] add
bankStatementImportFormat varchar(20)
col_length('[bc].[dbo].[salesQuote]','billToCity') is null alter table [bc].[dbo].
[salesQuote] add billToCity varchar(30)
[workflowGenJournalLines] columnName: sellToBuyFromNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[workflowGenJournalBatches]','recurring') is null alter
table [bc].[dbo].[workflowGenJournalBatches] add recurring varchar(5)
columnName: numberOfOrders type: int TypeCode: 4
[workflowGenJournalLines] columnName: vatRegistrationNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','billToState') is null alter table [bc].[dbo].
[salesQuote] add billToState varchar(30)
columnName: numberOfInvoices type: int TypeCode: 4
col_length('[bc].[dbo].[workflowGenJournalBatches]','lastModifiedDatetime') is null
alter table [bc].[dbo].[workflowGenJournalBatches] add lastModifiedDatetime
datetime
col_length('[bc].[dbo].[salesQuote]','shipToAddressLine1') is null alter table
[bc].[dbo].[salesQuote] add shipToAddressLine1 varchar(100)
[workflowGenJournalLines] columnName: countryRegionCode type: varchar(10)
TypeCode: 12
columnName: numberOfReturnOrders type: int TypeCode: 4
[workflowGenJournalLines] columnName: prepayment type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[vendor]','id') is null alter table [bc].[dbo].[vendor]
add id varchar(100)
columnName: numberOfCreditMemos type: int TypeCode: 4
col_length('[bc].[dbo].[salesQuote]','shipToCity') is null alter table [bc].[dbo].
[salesQuote] add shipToCity varchar(30)
col_length('[bc].[dbo].[vendor]','displayName') is null alter table [bc].[dbo].
[vendor] add displayName varchar(100)
[workflowGenJournalLines] columnName: financialVoid type: varchar(5)
TypeCode: 16
columnName: numberOfPstdShipments type: int TypeCode: 4
[workflowGenJournalLines] columnName: incomingDocumentEntryNumber type: int
TypeCode: 4
columnName: numberOfPstdInvoices type: int TypeCode: 4
col_length('[bc].[dbo].[vendor]','addressLine2') is null alter table [bc].[dbo].
[vendor] add addressLine2 varchar(50)
[workflowGenJournalLines] columnName: creditorNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','shipToState') is null alter table [bc].[dbo].
[salesQuote] add shipToState varchar(30)
columnName: numberOfPstdReturnReceipts type: int TypeCode: 4
col_length('[bc].[dbo].[vendor]','state') is null alter table [bc].[dbo].[vendor]
add state varchar(30)
col_length('[bc].[dbo].[vendor]','postalCode') is null alter table [bc].[dbo].
[vendor] add postalCode varchar(20)
col_length('[bc].[dbo].[salesQuote]','shortcutDimension1Code') is null alter table
[bc].[dbo].[salesQuote] add shortcutDimension1Code varchar(20)
columnName: numberOfPstdCreditMemos type: int TypeCode: 4
[workflowGenJournalLines] columnName: paymentReference type: varchar(50)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','currencyId') is null alter table [bc].[dbo].
[salesQuote] add currencyId varchar(100)
col_length('[bc].[dbo].[vendor]','email') is null alter table [bc].[dbo].[vendor]
add email varchar(80)
columnName: numberOfShipToAddresses type: int TypeCode: 4
[workflowGenJournalLines] columnName: paymentMethodCode type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','paymentTermsId') is null alter table [bc].
[dbo].[salesQuote] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[vendor]','taxRegistrationNumber') is null alter table [bc].
[dbo].[vendor] add taxRegistrationNumber varchar(100)
[workflowGenJournalLines] columnName: appliesToExtDocNumber type: varchar(35)
TypeCode: 12
columnName: billToNumberOfQuotes type: int TypeCode: 4
col_length('[bc].[dbo].[vendor]','currencyCode') is null alter table [bc].[dbo].
[vendor] add currencyCode varchar(100)
col_length('[bc].[dbo].[salesQuote]','salesperson') is null alter table [bc].[dbo].
[salesQuote] add salesperson varchar(20)
[workflowGenJournalLines] columnName: recipientBankAccount type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[vendor]','paymentTermsId') is null alter table [bc].[dbo].
[vendor] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[salesQuote]','totalAmountExcludingTax') is null alter table
[bc].[dbo].[salesQuote] add totalAmountExcludingTax varchar(100)
columnName: billToNumberOfBlanketOrders type: int TypeCode: 4
[workflowGenJournalLines] columnName: messageToRecipient type: varchar(140)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','totalAmountIncludingTax') is null alter table
[bc].[dbo].[salesQuote] add totalAmountIncludingTax varchar(100)
col_length('[bc].[dbo].[vendor]','taxLiable') is null alter table [bc].[dbo].
[vendor] add taxLiable varchar(5)
[workflowGenJournalLines] columnName: exportedToPaymentFile type: varchar(5)
TypeCode: 16
columnName: billToNumberOfOrders type: int TypeCode: 4
[workflowGenJournalLines] columnName: hasPaymentExportError type: varchar(5)
TypeCode: 16
columnName: billToNumberOfInvoices type: int TypeCode: 4
col_length('[bc].[dbo].[salesQuote]','sentDate') is null alter table [bc].[dbo].
[salesQuote] add sentDate datetime
[workflowGenJournalLines] columnName: dimensionSetId type: int TypeCode: 4
col_length('[bc].[dbo].[vendor]','balance') is null alter table [bc].[dbo].[vendor]
add balance varchar(100)
col_length('[bc].[dbo].[salesQuote]','acceptedDate') is null alter table [bc].
[dbo].[salesQuote] add acceptedDate varchar(100)
columnName: billToNumberOfReturnOrders type: int TypeCode: 4
col_length('[bc].[dbo].[vendor]','currency') is null alter table [bc].[dbo].
[vendor] add currency varchar(100)
columnName: billToNumberOfCreditMemos type: int TypeCode: 4
col_length('[bc].[dbo].[salesQuote]','phoneNumber') is null alter table [bc].[dbo].
[salesQuote] add phoneNumber varchar(30)
col_length('[bc].[dbo].[vendor]','paymentMethod') is null alter table [bc].[dbo].
[vendor] add paymentMethod varchar(100)
[workflowGenJournalLines] columnName: jobTaskNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','customer') is null alter table [bc].[dbo].
[salesQuote] add customer varchar(100)
[workflowGenJournalLines] columnName: jobUnitPriceLcy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[vendor]','defaultDimensions') is null alter table [bc].
[dbo].[vendor] add defaultDimensions varchar(100)
columnName: billToNumberOfPstdShipments type: int TypeCode: 4
col_length('[bc].[dbo].[salesQuote]','currency') is null alter table [bc].[dbo].
[salesQuote] add currency varchar(100)
[workflowGenJournalLines] columnName: jobTotalPriceLcy type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[vendor]','contactsInformation') is null alter table [bc].
[dbo].[vendor] add contactsInformation varchar(100)
col_length('[bc].[dbo].[salesQuote]','shipmentMethod') is null alter table [bc].
[dbo].[salesQuote] add shipmentMethod varchar(100)
columnName: billToNumberOfPstdInvoices type: int TypeCode: 4
[workflowGenJournalLines] columnName: jobQuantity type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[salesQuote]','salesQuoteLines') is null alter table [bc].
[dbo].[salesQuote] add salesQuoteLines varchar(100)
columnName: billToNumberOfPstdReturnR type: int TypeCode: 4
[workflowGenJournalLines] columnName: jobUnitCostLcy type: varchar(100)
TypeCode: 12
columnName: billToNumberOfPstdCrMemos type: int TypeCode: 4
col_length('[bc].[dbo].[salesQuote]','attachments') is null alter table [bc].[dbo].
[salesQuote] add attachments varchar(100)
[workflowGenJournalLines] columnName: jobLineDiscountPercent type: varchar(100)
TypeCode: 12
columnName: baseCalendarCode type: varchar(10) TypeCode: 12
[workflowGenJournalLines] columnName: jobLineDiscAmountLcy type: varchar(100)
TypeCode: 12
columnName: copySellToAddrToQteFrom type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobUnitOfMeasureCode type: varchar(10)
TypeCode: 12
columnName: validateEuVatRegNumber type: varchar(5) TypeCode: 16
[workflowGenJournalLines] columnName: jobLineType type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobUnitPrice type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobTotalPrice type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobUnitCost type: varchar(100)
TypeCode: 12
columnName: paymentMethodId type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobTotalCost type: varchar(100)
TypeCode: 12
columnName: taxAreaId type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobLineDiscountAmount type: varchar(100)
TypeCode: 12
columnName: contactId type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobLineAmount type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobTotalCostLcy type: varchar(100)
TypeCode: 12
columnName: image type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: jobLineAmountLcy type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobCurrencyFactor type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobCurrencyCode type: varchar(10)
TypeCode: 12
[workflowGenJournalLines] columnName: jobPlanningLineNumber type: int
TypeCode: 4
[workflowGenJournalLines] columnName: jobRemainingQty type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: directDebitMandateId type: varchar(35)
TypeCode: 12
[workflowGenJournalLines] columnName: dataExchEntryNumber type: int
TypeCode: 4
[workflowGenJournalLines] columnName: payerInformation type: varchar(50)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: documentType
[workflowGenJournalLines] columnName: transactionInformation type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName:
documentNumber type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: dataExchLineNumber type: int
TypeCode: 4
[workflowGenJournalLines] columnName: appliedAutomatically type: varchar(5)
TypeCode: 16
[workflowGenJournalLines] columnName: deferralCode type: varchar(10)
TypeCode: 12
[workflowGenJournalLines] columnName: deferralLineNumber type: int
TypeCode: 4
[workflowGenJournalLines] columnName: campaignNumber type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: prodOrderNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: lineNumber
[workflowGenJournalLines] columnName: faPostingDate type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: faPostingType type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: depreciationBookCode type: varchar(10)
TypeCode: 12
[workflowGenJournalLines] columnName: salvageValue type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: numberOfDepreciationDays type: int
TypeCode: 4
[workflowGenJournalLines] columnName: deprUntilFaPostingDate type: varchar(5)
TypeCode: 16
[workflowGenJournalLines] columnName: deprAcquisitionCost type: varchar(5)
TypeCode: 16
[workflowGenJournalLines] columnName: maintenanceCode type: varchar(10)
TypeCode: 12
[workflowGenJournalLines] columnName: insuranceNumber type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: budgetedFaNumber type: varchar(20)
TypeCode: 12
[workflowGenJournalLines] columnName: duplicateInDepreciationBook type:
buyFromVendorNumber type: varchar(20) TypeCode: 12
[workflowGenJournalLines] columnName: useDuplicationList type: varchar(5)
TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: type type:
[workflowGenJournalLines] columnName: faReclassificationEntry type: varchar(5)
TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: number
[workflowGenJournalLines] columnName: faErrorEntryNumber type: int
TypeCode: 4
[workflowGenJournalLines] columnName: indexEntry type: varchar(5) TypeCode: 16
[workflowGenJournalLines] columnName: sourceLineNumber type: int TypeCode: 4
[workflowGenJournalLines] columnName: comment type: varchar(250)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: locationCode
[workflowGenJournalLines] columnName: checkExported type: varchar(5)
TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: postingGroup
[workflowGenJournalLines] columnName: checkTransmitted type: varchar(5)
TypeCode: 16
expectedReceiptDate type: varchar(100) TypeCode: 12
[workflowGenJournalLines] columnName: accountId type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: customerId type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: appliesToInvoiceId type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: description
[workflowGenJournalLines] columnName: contactGraphId type: varchar(250)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: description2
[workflowGenJournalLines] columnName: lastModifiedDatetime type: datetime
TypeCode: 93
unitOfMeasure type: varchar(50) TypeCode: 12
[workflowGenJournalLines] columnName: journalBatchId type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantity
[workflowGenJournalLines] columnName: jobNumber_Link type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: businessUnitCode_Link type: varchar(100)
TypeCode: 12
[workflowGenJournalLines] columnName: jobTaskNumber_Link type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToInvoice
### <=> DBType --> SQLServer | TableName --> workflowItems
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToReceive
if not exists (select * from sysobjects where name='[bc].[dbo].[workflowItems]' and
xtype='U')
create table [bc].[dbo].[workflowItems] (
)
directUnitCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitCostLcy
### <=> DBType --> SQLServer | TableName --> workflowWebhookSubscriptions
[workflowWebhookSubscriptions]' and xtype='U')
create table [bc].[dbo].[workflowWebhookSubscriptions] (
)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: vatPercent
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: amount
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitPriceLcy
allowInvoiceDisc type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: grossWeight
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: netWeight
### <=> DBType --> SQLServer | TableName --> workflowPurchaseDocumentLines
unitsPerParcel type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines]' and xtype='U')
create table [bc].[dbo].[workflowPurchaseDocumentLines] (
)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitVolume
applToItemEntry type: int TypeCode: 4
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobNumber
indirectCostPercent type: varchar(100) TypeCode: 12
outstandingAmount type: varchar(100) TypeCode: 12
qtyRcdNotInvoiced type: varchar(100) TypeCode: 12
amtRcdNotInvoiced type: varchar(100) TypeCode: 12
[workflowWebhookSubscriptions] columnName: id type: varchar(100)
TypeCode: 12
quantityReceived type: varchar(100) TypeCode: 12
quantityInvoiced type: varchar(100) TypeCode: 12
[workflowWebhookSubscriptions] columnName: notificationUrl type: varchar(100)
TypeCode: 12
receiptNumber type: varchar(20) TypeCode: 12
[workflowWebhookSubscriptions] columnName: conditions type: varchar(100)
TypeCode: 12
receiptLineNumber type: int TypeCode: 4
[workflowWebhookSubscriptions] columnName: eventCode type: varchar(128)
TypeCode: 12
profitPercent type: varchar(100) TypeCode: 12
[workflowWebhookSubscriptions] columnName: clientType type: varchar(50)
TypeCode: 12
payToVendorNumber type: varchar(20) TypeCode: 12
[workflowWebhookSubscriptions] columnName: clientId type: varchar(100)
TypeCode: 12
invDiscountAmount type: varchar(100) TypeCode: 12
UpdateSchema : THREAD(5)] : ts.getTableName(): [bc].[dbo].[workflowItems]
[workflowWebhookSubscriptions] columnName: enabled type: varchar(5)
TypeCode: 16
columnName: number2 type: varchar(20) TypeCode: 12
vendorItemNumber type: varchar(50) TypeCode: 12
salesOrderNumber type: varchar(20) TypeCode: 12
columnName: searchDescription type: varchar(100) TypeCode: 12
salesOrderLineNumber type: int TypeCode: 4
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: dropShipment
columnName: assemblyBom type: varchar(5) TypeCode: 16
columnName: baseUnitOfMeasure type: varchar(10) TypeCode: 12
columnName: priceUnitConversion type: int TypeCode: 4
columnName: inventoryPostingGroup type: varchar(20) TypeCode: 12
transactionType type: varchar(10) TypeCode: 12
columnName: shelfNumber type: varchar(10) TypeCode: 12
columnName: itemDiscGroup type: varchar(20) TypeCode: 12
transportMethod type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: documentType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: documentNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','documentType') is null alter table
[bc].[dbo].[purchaseDocumentLines] add documentType varchar(100)
columnName: commissionGroup type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: lineNumber type: int TypeCode: 4
col_length('[bc].[dbo].[purchaseDocumentLines]','lineNumber') is null alter table
[bc].[dbo].[purchaseDocumentLines] add lineNumber int
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: entryPoint
col_length('[bc].[dbo].[purchaseDocumentLines]','type') is null alter table [bc].
[dbo].[purchaseDocumentLines] add type varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','locationCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add locationCode varchar(10)
columnName: priceProfitCalculation type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: area type:
[workflowPurchaseDocumentLines] columnName: buyFromVendorNumber type:
col_length('[bc].[dbo].[purchaseDocumentLines]','expectedReceiptDate') is null
alter table [bc].[dbo].[purchaseDocumentLines] add expectedReceiptDate
varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','description2') is null alter table
[bc].[dbo].[purchaseDocumentLines] add description2 varchar(50)
[workflowPurchaseDocumentLines] columnName: type type: varchar(100)
TypeCode: 12
columnName: costingMethod type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','quantity') is null alter table
[bc].[dbo].[purchaseDocumentLines] add quantity varchar(100)
[workflowPurchaseDocumentLines] columnName: number type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxAreaCode
col_length('[bc].[dbo].[purchaseDocumentLines]','qtyToInvoice') is null alter table
[bc].[dbo].[purchaseDocumentLines] add qtyToInvoice varchar(100)
columnName: standardCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: locationCode type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','directUnitCost') is null alter
table [bc].[dbo].[purchaseDocumentLines] add directUnitCost varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxLiable
[workflowPurchaseDocumentLines] columnName: postingGroup type: varchar(20)
TypeCode: 12
columnName: lastDirectCost type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','vatPercent') is null alter table
[bc].[dbo].[purchaseDocumentLines] add vatPercent varchar(100)
[workflowPurchaseDocumentLines] columnName: expectedReceiptDate type:
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: taxGroupCode
columnName: indirectCostPercent type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','lineDiscountAmount') is null alter
table [bc].[dbo].[purchaseDocumentLines] add lineDiscountAmount varchar(100)
[workflowPurchaseDocumentLines] columnName: description type: varchar(100)
TypeCode: 12
columnName: costIsAdjusted type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: useTax
col_length('[bc].[dbo].[purchaseDocumentLines]','amountIncludingVat') is null alter
table [bc].[dbo].[purchaseDocumentLines] add amountIncludingVat varchar(100)
columnName: allowOnlineAdjustment type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentLines] columnName: description2 type: varchar(50)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','allowInvoiceDisc') is null alter
table [bc].[dbo].[purchaseDocumentLines] add allowInvoiceDisc varchar(5)
[workflowPurchaseDocumentLines] columnName: unitOfMeasure type: varchar(50)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','netWeight') is null alter table
[bc].[dbo].[purchaseDocumentLines] add netWeight varchar(100)
columnName: vendorItemNumber type: varchar(50) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: currencyCode
[workflowPurchaseDocumentLines] columnName: quantity type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','unitVolume') is null alter table
[bc].[dbo].[purchaseDocumentLines] add unitVolume varchar(100)
[workflowPurchaseDocumentLines] columnName: outstandingQuantity type:
col_length('[bc].[dbo].[purchaseDocumentLines]','shortcutDimension1Code') is null
alter table [bc].[dbo].[purchaseDocumentLines] add shortcutDimension1Code
varchar(20)
columnName: reorderPoint type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyToInvoice type: varchar(100)
TypeCode: 12
columnName: maximumInventory type: varchar(100) TypeCode: 12
amtRcdNotInvoicedLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobNumber') is null alter table
[bc].[dbo].[purchaseDocumentLines] add jobNumber varchar(20)
[workflowPurchaseDocumentLines] columnName: qtyToReceive type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','recalculateInvoiceDisc') is null
alter table [bc].[dbo].[purchaseDocumentLines] add recalculateInvoiceDisc
varchar(5)
columnName: reorderQuantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','qtyRcdNotInvoiced') is null alter
table [bc].[dbo].[purchaseDocumentLines] add qtyRcdNotInvoiced varchar(100)
reservedQuantity type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: directUnitCost type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','quantityReceived') is null alter
table [bc].[dbo].[purchaseDocumentLines] add quantityReceived varchar(100)
columnName: alternativeItemNumber type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: unitCostLcy type: varchar(100)
TypeCode: 12
columnName: unitListPrice type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','receiptNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add receiptNumber varchar(20)
[workflowPurchaseDocumentLines] columnName: vatPercent type: varchar(100)
TypeCode: 12
columnName: dutyDuePercent type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','profitPercent') is null alter
table [bc].[dbo].[purchaseDocumentLines] add profitPercent varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','invDiscountAmount') is null alter
table [bc].[dbo].[purchaseDocumentLines] add invDiscountAmount varchar(100)
columnName: dutyCode type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: lineDiscountPercent type:
col_length('[bc].[dbo].[purchaseDocumentLines]','salesOrderNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add salesOrderNumber varchar(20)
vatBaseAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','dropShipment') is null alter table
[bc].[dbo].[purchaseDocumentLines] add dropShipment varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: unitCost
[workflowPurchaseDocumentLines] columnName: lineDiscountAmount type:
col_length('[bc].[dbo].[purchaseDocumentLines]','genProdPostingGroup') is null
alter table [bc].[dbo].[purchaseDocumentLines] add genProdPostingGroup
varchar(20)
col_length('[bc].[dbo].[purchaseDocumentLines]','transactionType') is null alter
table [bc].[dbo].[purchaseDocumentLines] add transactionType varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: lineAmount
[workflowPurchaseDocumentLines] columnName: amount type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','attachedToLineNumber') is null
alter table [bc].[dbo].[purchaseDocumentLines] add attachedToLineNumber int
[workflowPurchaseDocumentLines] columnName: amountIncludingVat type:
vatDifference type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','area') is null alter table [bc].
[dbo].[purchaseDocumentLines] add area varchar(10)
[workflowPurchaseDocumentLines] columnName: unitPriceLcy type: varchar(100)
TypeCode: 12
columnName: durability type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','taxAreaCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add taxAreaCode varchar(20)
[workflowPurchaseDocumentLines] columnName: allowInvoiceDisc type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','taxGroupCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add taxGroupCode varchar(20)
columnName: freightType type: varchar(10) TypeCode: 12
vatIdentifier type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: grossWeight type: varchar(100)
TypeCode: 12
icPartnerRefType type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: netWeight type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','vatBusPostingGroup') is null alter
table [bc].[dbo].[purchaseDocumentLines] add vatBusPostingGroup varchar(20)
[workflowPurchaseDocumentLines] columnName: unitsPerParcel type: varchar(100)
TypeCode: 12
columnName: tariffNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','currencyCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add currencyCode varchar(10)
columnName: dutyUnitConversion type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','amtRcdNotInvoicedLcy') is null
alter table [bc].[dbo].[purchaseDocumentLines] add amtRcdNotInvoicedLcy
varchar(100)
[workflowPurchaseDocumentLines] columnName: unitVolume type: varchar(100)
TypeCode: 12
columnName: countryRegionPurchasedCode type: varchar(10) TypeCode: 12
prepaymentPercent type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: applToItemEntry type: int
TypeCode: 4
col_length('[bc].[dbo].[purchaseDocumentLines]','blanketOrderNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add blanketOrderNumber varchar(20)
prepmtLineAmount type: varchar(100) TypeCode: 12
columnName: budgetQuantity type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','vatBaseAmount') is null alter
table [bc].[dbo].[purchaseDocumentLines] add vatBaseAmount varchar(100)
[workflowPurchaseDocumentLines] columnName: shortcutDimension1Code type:
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: prepmtAmtInv
col_length('[bc].[dbo].[purchaseDocumentLines]','systemCreatedEntry') is null alter
table [bc].[dbo].[purchaseDocumentLines] add systemCreatedEntry varchar(5)
prepmtAmtInclVat type: varchar(100) TypeCode: 12
columnName: budgetProfit type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: shortcutDimension2Code type:
prepaymentAmount type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','vatDifference') is null alter
table [bc].[dbo].[purchaseDocumentLines] add vatDifference varchar(100)
prepmtVatBaseAmt type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','vatIdentifier') is null alter
table [bc].[dbo].[purchaseDocumentLines] add vatIdentifier varchar(20)
[workflowPurchaseDocumentLines] columnName: indirectCostPercent type:
col_length('[bc].[dbo].[workflowWebhookSubscriptions]','id') is null alter table
[bc].[dbo].[workflowWebhookSubscriptions] add id varchar(100)
col_length('[bc].[dbo].[workflowWebhookSubscriptions]','conditions') is null alter
table [bc].[dbo].[workflowWebhookSubscriptions] add conditions varchar(100)
col_length('[bc].[dbo].[workflowWebhookSubscriptions]','clientType') is null alter
table [bc].[dbo].[workflowWebhookSubscriptions] add clientType varchar(50)
col_length('[bc].[dbo].[purchaseDocumentLines]','icPartnerReference') is null alter
table [bc].[dbo].[purchaseDocumentLines] add icPartnerReference varchar(20)
columnName: costIsPostedToGL type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtLineAmount') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prepmtLineAmount varchar(100)
col_length('[bc].[dbo].[workflowWebhookSubscriptions]','enabled') is null alter
table [bc].[dbo].[workflowWebhookSubscriptions] add enabled varchar(5)
[workflowPurchaseDocumentLines] columnName: recalculateInvoiceDisc type:
prepmtVatCalcType type: varchar(100) TypeCode: 12
columnName: blockReason type: varchar(250) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtAmtInclVat') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prepmtAmtInclVat varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtVatBaseAmt') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prepmtVatBaseAmt varchar(100)
[workflowPurchaseDocumentLines] columnName: outstandingAmount type: varchar(100)
TypeCode: 12
columnName: lastDatetimeModified type: datetime TypeCode: 93
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtVatCalcType') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prepmtVatCalcType varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','prepaymentTaxAreaCode') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prepaymentTaxAreaCode
varchar(20)
[workflowPurchaseDocumentLines] columnName: qtyRcdNotInvoiced type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prepaymentTaxGroupCode') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prepaymentTaxGroupCode
varchar(20)
[workflowPurchaseDocumentLines] columnName: amtRcdNotInvoiced type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtAmtDeducted') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prepmtAmtDeducted varchar(100)
columnName: lastTimeModified type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: quantityReceived type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtAmountInvInclVat') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prepmtAmountInvInclVat
varchar(100)
[workflowPurchaseDocumentLines] columnName: quantityInvoiced type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','icPartnerCode') is null alter
table [bc].[dbo].[purchaseDocumentLines] add icPartnerCode varchar(20)
col_length('[bc].[dbo].[purchaseDocumentLines]','prepaymentVatDifference') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prepaymentVatDifference
varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','prepmtVatDiffDeducted') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prepmtVatDiffDeducted
varchar(100)
[workflowPurchaseDocumentLines] columnName: receiptNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','aRcdNotInvExVatLcy') is null alter
table [bc].[dbo].[purchaseDocumentLines] add aRcdNotInvExVatLcy varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','jobTaskNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobTaskNumber varchar(20)
columnName: inventory type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobUnitPrice') is null alter table
[bc].[dbo].[purchaseDocumentLines] add jobUnitPrice varchar(100)
columnName: netInvoicedQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: receiptLineNumber type: int
TypeCode: 4
col_length('[bc].[dbo].[purchaseDocumentLines]','jobLineAmount') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobLineAmount varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','jobLineDiscountPercent') is null
alter table [bc].[dbo].[purchaseDocumentLines] add jobLineDiscountPercent
varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','jobTotalPriceLcy') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobTotalPriceLcy varchar(100)
prepmtAmtToDeduct type: varchar(100) TypeCode: 12
prepmtAmtDeducted type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: profitPercent type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobLineDiscAmountLcy') is null
alter table [bc].[dbo].[purchaseDocumentLines] add jobLineDiscAmountLcy
varchar(100)
prepaymentLine type: varchar(5) TypeCode: 16
columnName: purchasesQty type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobCurrencyCode') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobCurrencyCode varchar(20)
[workflowPurchaseDocumentLines] columnName: payToVendorNumber type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobRemainingQty') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobRemainingQty varchar(100)
columnName: salesQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: invDiscountAmount type: varchar(100)
TypeCode: 12
columnName: positiveAdjmtQty type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','deferralCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add deferralCode varchar(10)
icPartnerCode type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vendorItemNumber type: varchar(50)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prodOrderNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add prodOrderNumber varchar(20)
columnName: negativeAdjmtQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: salesOrderNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: salesOrderLineNumber type: int
TypeCode: 4
columnName: purchasesLcy type: varchar(100) TypeCode: 12
columnName: salesLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','binCode') is null alter table
[bc].[dbo].[purchaseDocumentLines] add binCode varchar(20)
columnName: positiveAdjmtLcy type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: dropShipment type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','unitOfMeasureCode') is null alter
table [bc].[dbo].[purchaseDocumentLines] add unitOfMeasureCode varchar(10)
[workflowPurchaseDocumentLines] columnName: genBusPostingGroup type:
columnName: negativeAdjmtLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','outstandingQtyBase') is null alter
table [bc].[dbo].[purchaseDocumentLines] add outstandingQtyBase varchar(100)
[workflowPurchaseDocumentLines] columnName: genProdPostingGroup type:
outstandingAmtExVatLcy type: varchar(100) TypeCode: 12
columnName: cogsLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','qtyToReceiveBase') is null alter
table [bc].[dbo].[purchaseDocumentLines] add qtyToReceiveBase varchar(100)
aRcdNotInvExVatLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','qtyReceivedBase') is null alter
table [bc].[dbo].[purchaseDocumentLines] add qtyReceivedBase varchar(100)
columnName: qtyOnPurchOrder type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','reservedQtyBase') is null alter
table [bc].[dbo].[purchaseDocumentLines] add reservedQtyBase varchar(100)
columnName: qtyOnSalesOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vatCalculationType type:
col_length('[bc].[dbo].[purchaseDocumentLines]','faPostingType') is null alter
table [bc].[dbo].[purchaseDocumentLines] add faPostingType varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','salvageValue') is null alter table
[bc].[dbo].[purchaseDocumentLines] add salvageValue varchar(100)
columnName: priceIncludesVat type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','deprAcquisitionCost') is null
alter table [bc].[dbo].[purchaseDocumentLines] add deprAcquisitionCost varchar(5)

col_length('[bc].[dbo].[purchaseDocumentLines]','insuranceNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add insuranceNumber varchar(20)
columnName: dropShipmentFilter type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','duplicateInDepreciationBook') is
null alter table [bc].[dbo].[purchaseDocumentLines] add
duplicateInDepreciationBook varchar(10)
dimensionSetId type: int TypeCode: 4
columnName: vatBusPostingGrPrice type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','responsibilityCenter') is null
alter table [bc].[dbo].[purchaseDocumentLines] add responsibilityCenter
varchar(10)
col_length('[bc].[dbo].[purchaseDocumentLines]','itemRefUnitOfMeasure') is null
alter table [bc].[dbo].[purchaseDocumentLines] add itemRefUnitOfMeasure
varchar(10)
[workflowPurchaseDocumentLines] columnName: transactionType type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','itemReferenceTypeNumber') is null
alter table [bc].[dbo].[purchaseDocumentLines] add itemReferenceTypeNumber
varchar(30)
jobTaskNumber type: varchar(20) TypeCode: 12
columnName: transferredQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: transportMethod type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobLineType
columnName: transferredLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','nonstock') is null alter table
[bc].[dbo].[purchaseDocumentLines] add nonstock varchar(5)
col_length('[bc].[dbo].[purchaseDocumentLines]','specialOrder') is null alter table
[bc].[dbo].[purchaseDocumentLines] add specialOrder varchar(5)
columnName: countryRegionOfOriginCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','specialOrderSalesLineNumber') is
null alter table [bc].[dbo].[purchaseDocumentLines] add
specialOrderSalesLineNumber int
columnName: automaticExtTexts type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','completelyReceived') is null alter
table [bc].[dbo].[purchaseDocumentLines] add completelyReceived varchar(5)
col_length('[bc].[dbo].[purchaseDocumentLines]','promisedReceiptDate') is null
alter table [bc].[dbo].[purchaseDocumentLines] add promisedReceiptDate
varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','inboundWhseHandlingTime') is null
alter table [bc].[dbo].[purchaseDocumentLines] add inboundWhseHandlingTime
varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','orderDate') is null alter table
[bc].[dbo].[purchaseDocumentLines] add orderDate varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','qtyToAssign') is null alter table
[bc].[dbo].[purchaseDocumentLines] add qtyToAssign varchar(100)
col_length('[bc].[dbo].[purchaseDocumentLines]','returnQtyToShip') is null alter
table [bc].[dbo].[purchaseDocumentLines] add returnQtyToShip varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: jobUnitPrice
[workflowPurchaseDocumentLines] columnName: attachedToLineNumber type: int
TypeCode: 4
col_length('[bc].[dbo].[purchaseDocumentLines]','returnQtyShippedNotInvd') is null
alter table [bc].[dbo].[purchaseDocumentLines] add returnQtyShippedNotInvd
varchar(100)
jobTotalPrice type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','returnShpdNotInvd') is null alter
table [bc].[dbo].[purchaseDocumentLines] add returnShpdNotInvd varchar(100)
[workflowPurchaseDocumentLines] columnName: entryPoint type: varchar(10)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','returnQtyShipped') is null alter
table [bc].[dbo].[purchaseDocumentLines] add returnQtyShipped varchar(100)
columnName: reservedQtyOnInventory type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: area type: varchar(10) TypeCode: 12
jobLineAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','returnShipmentNumber') is null
alter table [bc].[dbo].[purchaseDocumentLines] add returnShipmentNumber
varchar(20)
columnName: reservedQtyOnPurchOrders type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','returnReasonCode') is null alter
table [bc].[dbo].[purchaseDocumentLines] add returnReasonCode varchar(10)
col_length('[bc].[dbo].[purchaseDocumentLines]','routingNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add routingNumber varchar(20)
columnName: reservedQtyOnSalesOrders type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: transactionSpecification type:
col_length('[bc].[dbo].[purchaseDocumentLines]','workCenterNumber') is null alter
table [bc].[dbo].[purchaseDocumentLines] add workCenterNumber varchar(20)
[workflowPurchaseDocumentLines] columnName: taxAreaCode type: varchar(20)
TypeCode: 12
jobLineDiscountAmount type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','prodOrderLineNumber') is null
alter table [bc].[dbo].[purchaseDocumentLines] add prodOrderLineNumber int
col_length('[bc].[dbo].[purchaseDocumentLines]','mpsOrder') is null alter table
[bc].[dbo].[purchaseDocumentLines] add mpsOrder varchar(5)
col_length('[bc].[dbo].[purchaseDocumentLines]','safetyLeadTime') is null alter
table [bc].[dbo].[purchaseDocumentLines] add safetyLeadTime varchar(100)
jobLineDiscountPercent type: varchar(100) TypeCode: 12
columnName: resQtyOnOutboundTransfer type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: taxLiable type: varchar(5)
TypeCode: 16
col_length('[bc].[dbo].[purchaseDocumentLines]','locationCode_Link') is null alter
table [bc].[dbo].[purchaseDocumentLines] add locationCode_Link varchar(100)
columnName: resQtyOnInboundTransfer type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: taxGroupCode type: varchar(20)
TypeCode: 12
jobUnitPriceLcy type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentLines]','jobTaskNumber_Link') is null alter
table [bc].[dbo].[purchaseDocumentLines] add jobTaskNumber_Link varchar(100)
columnName: resQtyOnSalesReturns type: varchar(100) TypeCode: 12
jobTotalPriceLcy type: varchar(100) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> workflowPurchaseDocuments
columnName: resQtyOnPurchReturns type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments]' and xtype='U')
create table [bc].[dbo].[workflowPurchaseDocuments] (
)
[workflowPurchaseDocumentLines] columnName: useTax type: varchar(5)
TypeCode: 16
columnName: stockoutWarning type: varchar(100) TypeCode: 12
jobLineAmountLcy type: varchar(100) TypeCode: 12
columnName: preventNegativeInventory type: varchar(100) TypeCode: 12
columnName: costOfOpenProductionOrders type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vatBusPostingGroup type:
columnName: applicationWkshUserId type: varchar(128) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vatProdPostingGroup type:
jobLineDiscAmountLcy type: varchar(100) TypeCode: 12
columnName: assemblyPolicy type: varchar(100) TypeCode: 12
jobCurrencyFactor type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: currencyCode type: varchar(10)
TypeCode: 12
columnName: resQtyOnAssemblyOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: outstandingAmountLcy type:
jobCurrencyCode type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: amtRcdNotInvoicedLcy type:
columnName: resQtyOnAsmComp type: varchar(100) TypeCode: 12
jobPlanningLineNumber type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: reservedQuantity type: varchar(100)
TypeCode: 12
columnName: qtyOnAssemblyOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: blanketOrderNumber type:
jobRemainingQty type: varchar(100) TypeCode: 12
columnName: qtyOnAsmComponent type: varchar(100) TypeCode: 12
jobRemainingQtyBase type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: blanketOrderLineNumber type: int
TypeCode: 4
columnName: qtyOnJobOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vatBaseAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: deferralCode
[workflowPurchaseDocumentLines] columnName: unitCost type: varchar(100)
TypeCode: 12
columnName: resQtyOnJobOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: systemCreatedEntry type:
columnName: gtin type: varchar(14) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: lineAmount type: varchar(100)
TypeCode: 12
columnName: defaultDeferralTemplateCode type: varchar(10) TypeCode: 12
prodOrderNumber type: varchar(20) TypeCode: 12
columnName: lowLevelCode type: int TypeCode: 4
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: variantCode
[workflowPurchaseDocumentLines] columnName: vatDifference type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: binCode
[workflowPurchaseDocumentLines] columnName: invDiscAmountToInvoice type:
columnName: lotSize type: varchar(100) TypeCode: 12
columnName: serialNos type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: vatIdentifier type: varchar(20)
TypeCode: 12
unitOfMeasureCode type: varchar(10) TypeCode: 12
columnName: lastUnitCostCalcDate type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: icPartnerRefType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: quantityBase
columnName: rolledUpMaterialCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: icPartnerReference type:
columnName: rolledUpCapacityCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentPercent type: varchar(100)
TypeCode: 12
columnName: scrapPercent type: varchar(100) TypeCode: 12
qtyToInvoiceBase type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtLineAmount type: varchar(100)
TypeCode: 12
columnName: inventoryValueZero type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentLines] columnName: prepmtAmtInv type: varchar(100)
TypeCode: 12
qtyToReceiveBase type: varchar(100) TypeCode: 12
columnName: discreteOrderQuantity type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: prepmtAmtInclVat type: varchar(100)
TypeCode: 12
columnName: minimumOrderQuantity type: varchar(100) TypeCode: 12
qtyRcdNotInvoicedBase type: varchar(100) TypeCode: 12
columnName: maximumOrderQuantity type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentAmount type: varchar(100)
TypeCode: 12
columnName: safetyStockQuantity type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtVatBaseAmt type: varchar(100)
TypeCode: 12
qtyReceivedBase type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentVatPercent type:
qtyInvoicedBase type: varchar(100) TypeCode: 12
columnName: orderMultiple type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtVatCalcType type: varchar(100)
TypeCode: 12
reservedQtyBase type: varchar(100) TypeCode: 12
columnName: safetyLeadTime type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentVatIdentifier type:
faPostingDate type: varchar(100) TypeCode: 12
columnName: flushingMethod type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentTaxAreaCode type:
faPostingType type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentTaxLiable type:
columnName: replenishmentSystem type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentTaxGroupCode type:
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: salvageValue
columnName: scheduledReceiptQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtAmtToDeduct type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtAmtDeducted type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: id type: varchar(100) TypeCode: 12
columnName: scheduledNeedQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentLine type: varchar(5)
TypeCode: 16
deprAcquisitionCost type: varchar(5) TypeCode: 16
[workflowPurchaseDocuments] columnName: documentType type: varchar(100)
TypeCode: 12
columnName: roundingPrecision type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromVendorNumber type: varchar(20)
TypeCode: 12
maintenanceCode type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtAmountInvInclVat type:
insuranceNumber type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtAmountInvLcy type:
[workflowPurchaseDocuments] columnName: number type: varchar(20) TypeCode: 12
columnName: binFilter type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: icPartnerCode type: varchar(20)
TypeCode: 12
budgetedFaNumber type: varchar(20) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToVendorNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtVatAmountInvLcy type:
columnName: variantFilter type: varchar(10) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToName type: varchar(100)
TypeCode: 12
columnName: salesUnitOfMeasure type: varchar(10) TypeCode: 12
columnName: purchUnitOfMeasure type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepaymentVatDifference type:
columnName: timeBucket type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToName2 type: varchar(50) TypeCode: 12
columnName: reservedQtyOnProdOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtVatDiffToDeduct type:
columnName: resQtyOnProdOrderComp type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToAddress type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prepmtVatDiffDeducted type:
[workflowPurchaseDocumentLines] columnName: outstandingAmtExVatLcy type:
### <=> DBType --> SQLServer | TableName --> workflowSalesDocumentLines
[workflowPurchaseDocumentLines] columnName: aRcdNotInvExVatLcy type:
columnName: resQtyOnReqLine type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToAddress2 type: varchar(50)
TypeCode: 12
[workflowSalesDocumentLines]' and xtype='U')
create table [bc].[dbo].[workflowSalesDocumentLines] (
)
[workflowPurchaseDocuments] columnName: payToCity type: varchar(30) TypeCode: 12
itemReferenceType type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: payToContact type: varchar(100)
TypeCode: 12
columnName: reorderingPolicy type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: yourReference type: varchar(35)
TypeCode: 12
columnName: includeInventory type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentLines] columnName: dimensionSetId type: int
TypeCode: 4
itemCategoryCode type: varchar(20) TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToCode type: varchar(10) TypeCode: 12
columnName: manufacturingPolicy type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: nonstock
[workflowPurchaseDocumentLines] columnName: jobTaskNumber type: varchar(20)
TypeCode: 12
columnName: reschedulingPeriod type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobLineType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToName type: varchar(100)
TypeCode: 12
purchasingCode type: varchar(10) TypeCode: 12
columnName: lotAccumulationPeriod type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToName2 type: varchar(50) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobUnitPrice type: varchar(100)
TypeCode: 12
columnName: dampenerPeriod type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','documentType') is null alter
table [bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add
documentType varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: specialOrder
[workflowPurchaseDocumentLines] columnName: jobTotalPrice type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToAddress type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','lineNumber') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add lineNumber
int
[workflowPurchaseDocuments] columnName: shipToAddress2 type: varchar(50)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobLineAmount type: varchar(100)
TypeCode: 12
columnName: dampenerQuantity type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToCity type: varchar(30) TypeCode: 12
specialOrderSalesNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines]','type') is
null alter table [bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines]
[workflowPurchaseDocuments] columnName: shipToContact type: varchar(100)
TypeCode: 12
columnName: overflowLevel type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobLineDiscountAmount type:
[workflowPurchaseDocuments] columnName: orderDate type: varchar(100)
TypeCode: 12
columnName: planningTransferShipQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobLineDiscountPercent type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','locationCode') is null alter
locationCode varchar(10)
specialOrderSalesLineNumber type: int TypeCode: 4
[workflowPurchaseDocuments] columnName: postingDate type: varchar(100)
TypeCode: 12
columnName: planningWorksheetQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobUnitPriceLcy type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: expectedReceiptDate type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','expectedReceiptDate') is null
alter table [bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add
expectedReceiptDate varchar(100)
columnName: stockkeepingUnitExists type: varchar(5) TypeCode: 16
completelyReceived type: varchar(5) TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','description2') is null alter
description2 varchar(50)
requestedReceiptDate type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: postingDescription type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobTotalPriceLcy type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: paymentTermsCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobLineAmountLcy type: varchar(100)
TypeCode: 12
columnName: manufacturerCode type: varchar(10) TypeCode: 12
[workflowPurchaseDocuments] columnName: dueDate type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','quantity') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add quantity
varchar(100)
[workflowPurchaseDocuments] columnName: paymentDiscountPercent type: varchar(100)
TypeCode: 12
promisedReceiptDate type: varchar(100) TypeCode: 12
columnName: createdFromNonstockItem type: varchar(5) TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','qtyToInvoice') is null alter
qtyToInvoice varchar(100)
[workflowPurchaseDocumentLines] columnName: jobLineDiscAmountLcy type:
columnName: substitutesExist type: varchar(5) TypeCode: 16
leadTimeCalculation type: varchar(100) TypeCode: 12
columnName: qtyInTransit type: varchar(100) TypeCode: 12
inboundWhseHandlingTime type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: pmtDiscountDate type: varchar(100)
TypeCode: 12
plannedReceiptDate type: varchar(100) TypeCode: 12
columnName: transOrdReceiptQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: orderDate
columnName: transOrdShipmentQty type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','directUnitCost') is null alter
directUnitCost varchar(100)
[workflowPurchaseDocumentLines] columnName: jobCurrencyFactor type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: shipmentMethodCode type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','vatPercent') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add vatPercent
varchar(100)
columnName: qtyAssignedToShip type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyToAssign
columnName: qtyPicked type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: locationCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobCurrencyCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: shortcutDimension1Code type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobPlanningLineNumber type: int
TypeCode: 4
[workflowPurchaseDocuments] columnName: shortcutDimension2Code type: varchar(20)
TypeCode: 12
columnName: serviceItemGroup type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: qtyAssigned
[workflowSalesDocumentLines] columnName: documentType type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','lineDiscountAmount') is null
lineDiscountAmount varchar(100)
[workflowSalesDocumentLines] columnName: documentNumber type: varchar(20)
TypeCode: 12
columnName: qtyOnServiceOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: vendorPostingGroup type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobRemainingQty type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: lineNumber type: int TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines]','amountIncludingVat') is null
amountIncludingVat varchar(100)
returnQtyToShip type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: sellToCustomerNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: jobRemainingQtyBase type:
columnName: resQtyOnServiceOrders type: varchar(100) TypeCode: 12
returnQtyToShipBase type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: currencyCode type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','allowInvoiceDisc') is null alter
allowInvoiceDisc varchar(5)
returnQtyShippedNotInvd type: varchar(100) TypeCode: 12
columnName: itemTrackingCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentLines] columnName: type type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: deferralCode type: varchar(10)
TypeCode: 12
retQtyShpdNotInvdBase type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','netWeight') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add netWeight
varchar(100)
[workflowPurchaseDocuments] columnName: currencyFactor type: varchar(100)
TypeCode: 12
returnShpdNotInvd type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnsDeferralStartDate type:
[workflowSalesDocumentLines] columnName: number type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prodOrderNumber type: varchar(20)
TypeCode: 12
columnName: lotNos type: varchar(20) TypeCode: 12
returnShpdNotInvdLcy type: varchar(100) TypeCode: 12
columnName: expirationCalculation type: varchar(100) TypeCode: 12
returnQtyShipped type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','unitVolume') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add unitVolume
varchar(100)
columnName: lotNumberFilter type: varchar(50) TypeCode: 12
[workflowPurchaseDocuments] columnName: pricesIncludingVat type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','shortcutDimension1Code') is null
shortcutDimension1Code varchar(20)
[workflowSalesDocumentLines] columnName: locationCode type: varchar(10)
TypeCode: 12
columnName: serialNumberFilter type: varchar(50) TypeCode: 12
[workflowPurchaseDocuments] columnName: invoiceDiscCode type: varchar(20)
TypeCode: 12
columnName: qtyOnPurchReturn type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: variantCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocuments] columnName: languageCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: binCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: purchaserCode type: varchar(20)
TypeCode: 12
returnQtyShippedBase type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: postingGroup type: varchar(20)
TypeCode: 12
returnShipmentNumber type: varchar(20) TypeCode: 12
[workflowPurchaseDocuments] columnName: orderClass type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyPerUnitOfMeasure type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobNumber') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add jobNumber
varchar(20)
returnShipmentLineNumber type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: unitOfMeasureCode type: varchar(10)
TypeCode: 12
columnName: qtyOnSalesReturn type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','recalculateInvoiceDisc') is null
recalculateInvoiceDisc varchar(5)
[workflowPurchaseDocuments] columnName: comment type: varchar(5) TypeCode: 16
[workflowSalesDocumentLines] columnName: shipmentDate type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','qtyRcdNotInvoiced') is null
qtyRcdNotInvoiced varchar(100)
columnName: numberOfSubstitutes type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: quantityBase type: varchar(100)
TypeCode: 12
returnReasonCode type: varchar(10) TypeCode: 12
columnName: warehouseClassCode type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','quantityReceived') is null alter
quantityReceived varchar(100)
[workflowPurchaseDocuments] columnName: numberPrinted type: int TypeCode: 4
[workflowSalesDocumentLines] columnName: description type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','receiptNumber') is null alter
receiptNumber varchar(20)
[workflowSalesDocumentLines] columnName: description2 type: varchar(50)
TypeCode: 12
columnName: specialEquipmentCode type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: subtype
columnName: putAwayTemplateCode type: varchar(10) TypeCode: 12
routingNumber type: varchar(20) TypeCode: 12
columnName: putAwayUnitOfMeasureCode type: varchar(10) TypeCode: 12
operationNumber type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: outstandingQtyBase type:
[workflowSalesDocumentLines] columnName: unitOfMeasure type: varchar(50)
TypeCode: 12
workCenterNumber type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','profitPercent') is null alter
profitPercent varchar(100)
[workflowPurchaseDocuments] columnName: onHold type: varchar(3) TypeCode: 12
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: finished
[workflowPurchaseDocuments] columnName: appliesToDocType type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: quantity type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyToInvoiceBase type: varchar(100)
TypeCode: 12
columnName: physInvtCountingPeriodCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentLines] columnName: outstandingQuantity type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: appliesToDocNumber type: varchar(20)
TypeCode: 12
prodOrderLineNumber type: int TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines]','invDiscountAmount') is null
invDiscountAmount varchar(100)
[workflowPurchaseDocuments] columnName: balAccountNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyToInvoice type: varchar(100)
TypeCode: 12
columnName: lastCountingPeriodUpdate type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyToReceiveBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyToShip type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: recalculateInvoiceDisc type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','salesOrderNumber') is null alter
salesOrderNumber varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: overheadRate
[workflowPurchaseDocuments] columnName: receive type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] columnName: mpsOrder
[workflowPurchaseDocuments] columnName: invoice type: varchar(5) TypeCode: 16
planningFlexibility type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyRcdNotInvoicedBase type:
columnName: lastPhysInvtDate type: varchar(100) TypeCode: 12
safetyLeadTime type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: printPostedDocuments type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: unitPrice type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','dropShipment') is null alter
dropShipment varchar(5)
routingReferenceNumber type: int TypeCode: 4
columnName: useCrossDocking type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentLines] columnName: qtyReceivedBase type: varchar(100)
TypeCode: 12
locationCode_Link type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','genProdPostingGroup') is null
genProdPostingGroup varchar(20)
[workflowSalesDocumentLines] columnName: unitCostLcy type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: amount type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','transactionType') is null alter
transactionType varchar(10)
jobNumber_Link type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyInvoicedBase type: varchar(100)
TypeCode: 12
columnName: nextCountingStartDate type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','attachedToLineNumber') is null
attachedToLineNumber int
[workflowPurchaseDocuments] columnName: amountIncludingVat type: varchar(100)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines]','area') is
add area varchar(10)
[workflowPurchaseDocuments] columnName: receivingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: vatPercent type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: postingNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','taxAreaCode') is null alter
taxAreaCode varchar(20)
columnName: nextCountingEndDate type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: reservedQtyBase type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','taxGroupCode') is null alter
taxGroupCode varchar(20)
[workflowPurchaseDocumentLines] columnName: faPostingDate type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','vatBusPostingGroup') is null
vatBusPostingGroup varchar(20)
[workflowPurchaseDocuments] columnName: lastReceivingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: lineDiscountPercent type: varchar(100)
TypeCode: 12
columnName: identifierCode type: varchar(20) TypeCode: 12
[workflowPurchaseDocuments] columnName: lastPostingNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','currencyCode') is null alter
currencyCode varchar(10)
[workflowPurchaseDocumentLines] columnName: faPostingType type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','amtRcdNotInvoicedLcy') is null
amtRcdNotInvoicedLcy varchar(100)
[workflowPurchaseDocuments] columnName: vendorOrderNumber type: varchar(35)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: depreciationBookCode type:
[workflowSalesDocumentLines] columnName: lineDiscountAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: vendorShipmentNumber type: varchar(35)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','blanketOrderNumber') is null
blanketOrderNumber varchar(20)
columnName: taxGroupId type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: salvageValue type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','vatBaseAmount') is null alter
vatBaseAmount varchar(100)
[workflowSalesDocumentLines] columnName: amount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: deprUntilFaPostingDate type:
[workflowSalesDocumentLines] columnName: amountIncludingVat type: varchar(100)
TypeCode: 12
columnName: routingNumber type: varchar(20) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: deprAcquisitionCost type:
[workflowPurchaseDocuments] columnName: vendorInvoiceNumber type: varchar(35)
TypeCode: 12
columnName: productionBomNumber type: varchar(20) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','systemCreatedEntry') is null
systemCreatedEntry varchar(5)
[workflowSalesDocumentLines] columnName: allowInvoiceDisc type: varchar(5)
TypeCode: 16
[workflowPurchaseDocuments] columnName: vendorCrMemoNumber type: varchar(35)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: maintenanceCode type: varchar(10)
TypeCode: 12
columnName: singleLevelMaterialCost type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','vatDifference') is null alter
vatDifference varchar(100)
[workflowPurchaseDocumentLines] columnName: insuranceNumber type: varchar(20)
TypeCode: 12
columnName: singleLevelCapacityCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: budgetedFaNumber type: varchar(20)
TypeCode: 12
columnName: singleLevelSubcontrdCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: duplicateInDepreciationBook type:
[workflowSalesDocumentLines] columnName: grossWeight type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: vatRegistrationNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','vatIdentifier') is null alter
vatIdentifier varchar(20)
columnName: singleLevelCapOvhdCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: sellToCustomerNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','icPartnerReference') is null
icPartnerReference varchar(20)
[workflowPurchaseDocumentLines] columnName: useDuplicationList type:
[workflowSalesDocumentLines] columnName: netWeight type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtLineAmount') is null alter
prepmtLineAmount varchar(100)
[workflowSalesDocumentLines] columnName: unitsPerParcel type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: reasonCode type: varchar(10) TypeCode: 12
columnName: singleLevelMfgOvhdCost type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmtInclVat') is null alter
prepmtAmtInclVat varchar(100)
[workflowPurchaseDocumentLines] columnName: responsibilityCenter type:
[workflowPurchaseDocuments] columnName: genBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: itemReferenceNumber type:
[workflowSalesDocumentLines] columnName: unitVolume type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: transactionType type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatBaseAmt') is null alter
prepmtVatBaseAmt varchar(100)
columnName: overheadRate type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: transportMethod type: varchar(10)
TypeCode: 12
columnName: rolledUpSubcontractedCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: itemRefUnitOfMeasure type:
[workflowSalesDocumentLines] columnName: applToItemEntry type: int TypeCode: 4
[workflowPurchaseDocumentLines] columnName: itemReferenceType type: varchar(100)
TypeCode: 12
columnName: rolledUpMfgOvhdCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: vatCountryRegionCode type: varchar(10)
TypeCode: 12
columnName: rolledUpCapOverheadCost type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromVendorName type: varchar(100)
TypeCode: 12
columnName: planningIssuesQty type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatCalcType') is null
prepmtVatCalcType varchar(100)
[workflowPurchaseDocumentLines] columnName: itemReferenceTypeNumber type:
[workflowSalesDocumentLines] columnName: shortcutDimension1Code type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentTaxAreaCode') is null
prepaymentTaxAreaCode varchar(20)
columnName: planningReceiptQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromVendorName2 type: varchar(50)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: itemCategoryCode type: varchar(20)
TypeCode: 12
columnName: plannedOrderReceiptQty type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: shortcutDimension2Code type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentTaxGroupCode') is null
prepaymentTaxGroupCode varchar(20)
[workflowPurchaseDocumentLines] columnName: nonstock type: varchar(5)
TypeCode: 16
[workflowPurchaseDocuments] columnName: buyFromAddress type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmtDeducted') is null
prepmtAmtDeducted varchar(100)
columnName: fpOrderReceiptQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromAddress2 type: varchar(50)
TypeCode: 12
[workflowSalesDocumentLines] columnName: customerPriceGroup type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: purchasingCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromCity type: varchar(30) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: specialOrder type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmountInvInclVat') is null
prepmtAmountInvInclVat varchar(100)
[workflowPurchaseDocumentLines] columnName: specialOrderSalesNumber type:
columnName: relOrderReceiptQty type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: jobNumber type: varchar(20) TypeCode: 12
columnName: planningReleaseQty type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: workTypeCode type: varchar(10)
TypeCode: 12
columnName: plannedOrderReleaseQty type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromContact type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: recalculateInvoiceDisc type: varchar(5)
TypeCode: 16
columnName: purchReqReceiptQty type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: outstandingAmount type: varchar(100)
TypeCode: 12
columnName: purchReqReleaseQty type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','icPartnerCode') is null alter
icPartnerCode varchar(20)
[workflowSalesDocumentLines] columnName: qtyShippedNotInvoiced type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: payToPostCode type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentVatDifference') is
add prepaymentVatDifference varchar(100)
[workflowPurchaseDocuments] columnName: payToCounty type: varchar(30) TypeCode: 12
columnName: orderTrackingPolicy type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: specialOrderSalesLineNumber type:
int TypeCode: 4
[workflowPurchaseDocuments] columnName: payToCountryRegionCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: whseOutstandingQtyBase type:
[workflowPurchaseDocuments] columnName: buyFromPostCode type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatDiffDeducted') is null
prepmtVatDiffDeducted varchar(100)
[workflowSalesDocumentLines] columnName: shippedNotInvoiced type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromCounty type: varchar(30)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: completelyReceived type:
[workflowPurchaseDocuments] columnName: buyFromCountryRegionCode type:
[workflowPurchaseDocumentLines] columnName: requestedReceiptDate type:
columnName: prodForecastQuantityBase type: varchar(100) TypeCode: 12
[workflowPurchaseDocuments] columnName: shipToPostCode type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: quantityShipped type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','aRcdNotInvExVatLcy') is null
aRcdNotInvExVatLcy varchar(100)
[workflowPurchaseDocuments] columnName: shipToCounty type: varchar(30)
TypeCode: 12
columnName: productionForecastName type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: promisedReceiptDate type:
[workflowPurchaseDocuments] columnName: shipToCountryRegionCode type: varchar(10)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: leadTimeCalculation type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobTaskNumber') is null alter
jobTaskNumber varchar(20)
[workflowSalesDocumentLines] columnName: quantityInvoiced type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: balAccountType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: inboundWhseHandlingTime type:
columnName: componentForecast type: varchar(100) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobUnitPrice') is null alter
jobUnitPrice varchar(100)
[workflowPurchaseDocuments] columnName: orderAddressCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shipmentNumber type: varchar(20)
TypeCode: 12
columnName: qtyOnProdOrder type: varchar(100) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: plannedReceiptDate type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobLineAmount') is null alter
jobLineAmount varchar(100)
columnName: qtyOnComponentLines type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: shipmentLineNumber type: int
TypeCode: 4
columnName: critical type: varchar(5) TypeCode: 16
[workflowPurchaseDocuments] columnName: entryPoint type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobLineDiscountPercent') is null
jobLineDiscountPercent varchar(100)
[workflowPurchaseDocumentLines] columnName: orderDate type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: correction type: varchar(5) TypeCode: 16
columnName: commonItemNumber type: varchar(20) TypeCode: 12
[workflowSalesDocumentLines] columnName: profitPercent type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: allowItemChargeAssignment type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobTotalPriceLcy') is null alter
jobTotalPriceLcy varchar(100)
[workflowPurchaseDocumentLines] columnName: qtyToAssign type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: billToCustomerNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: qtyAssigned type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: documentDate type: varchar(100)
TypeCode: 12
columnName: Unit_of_Measure_Filter type: varchar(10) TypeCode: 12
[workflowSalesDocumentLines] columnName: invDiscountAmount type: varchar(100)
TypeCode: 12
columnName: Package_No_Filter type: varchar(50) TypeCode: 12
[workflowPurchaseDocuments] columnName: area type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnQtyToShip type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobLineDiscAmountLcy') is null
jobLineDiscAmountLcy varchar(100)
[workflowPurchaseDocuments] columnName: transactionSpecification type:
[workflowPurchaseDocuments] columnName: paymentMethodCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: purchaseOrderNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: numberSeries type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnQtyToShipBase type:
[workflowPurchaseDocuments] columnName: postingNumberSeries type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnQtyShippedNotInvd type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobCurrencyCode') is null alter
jobCurrencyCode varchar(20)
[workflowSalesDocumentLines] columnName: purchOrderLineNumber type: int
TypeCode: 4
columnName: picture type: varchar(100) TypeCode: 12
[workflowSalesDocumentLines] columnName: dropShipment type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobRemainingQty') is null alter
jobRemainingQty varchar(100)
[workflowSalesDocumentLines] columnName: genBusPostingGroup type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','deferralCode') is null alter
deferralCode varchar(10)
[workflowPurchaseDocuments] columnName: receivingNumberSeries type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: retQtyShpdNotInvdBase type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','prodOrderNumber') is null alter
prodOrderNumber varchar(20)
[workflowPurchaseDocumentLines] columnName: returnShpdNotInvd type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: taxAreaCode type: varchar(20) TypeCode: 12
[workflowSalesDocumentLines] columnName: genProdPostingGroup type: varchar(20)
TypeCode: 12
col_length('[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines]','binCode')
is null alter table [bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines]
add binCode varchar(20)
[workflowSalesDocumentLines] columnName: vatCalculationType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: taxLiable type: varchar(5) TypeCode: 16
[workflowPurchaseDocumentLines] columnName: returnShpdNotInvdLcy type:
[workflowPurchaseDocuments] columnName: vatBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnQtyShipped type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: transactionType type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','unitOfMeasureCode') is null
unitOfMeasureCode varchar(10)
[workflowPurchaseDocuments] columnName: appliesToId type: varchar(50) TypeCode: 12
[workflowSalesDocumentLines] columnName: transportMethod type: varchar(10)
TypeCode: 12
[workflowPurchaseDocuments] columnName: vatBaseDiscountPercent type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','outstandingQtyBase') is null
outstandingQtyBase varchar(100)
[workflowSalesDocumentLines] columnName: attachedToLineNumber type: int
TypeCode: 4
[workflowPurchaseDocumentLines] columnName: returnQtyShippedBase type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','qtyToReceiveBase') is null alter
qtyToReceiveBase varchar(100)
[workflowPurchaseDocuments] columnName: status type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnShipmentNumber type:
[workflowSalesDocumentLines] columnName: exitPoint type: varchar(10) TypeCode: 12
[workflowPurchaseDocuments] columnName: invoiceDiscountCalculation type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','qtyReceivedBase') is null alter
qtyReceivedBase varchar(100)
[workflowSalesDocumentLines] columnName: area type: varchar(10) TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnShipmentLineNumber type:
int TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines]','reservedQtyBase') is null alter
reservedQtyBase varchar(100)
[workflowPurchaseDocuments] columnName: invoiceDiscountValue type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: returnReasonCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: transactionSpecification type:
[workflowPurchaseDocumentLines] columnName: subtype type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: sendIcDocument type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','faPostingType') is null alter
faPostingType varchar(100)
[workflowPurchaseDocumentLines] columnName: routingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: taxCategory type: varchar(10) TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','salvageValue') is null alter
salvageValue varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines]','deprAcquisitionCost') is null
deprAcquisitionCost varchar(5)
[workflowPurchaseDocuments] columnName: icStatus type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: taxAreaCode type: varchar(20) TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromIcPartnerCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: operationNumber type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: taxLiable type: varchar(5) TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','insuranceNumber') is null alter
insuranceNumber varchar(20)
[workflowPurchaseDocumentLines] columnName: workCenterNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: payToIcPartnerCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: finished type: varchar(5)
TypeCode: 16
[purchaseDocumentsworkflowPurchaseDocumentLines]','duplicateInDepreciationBook') is
add duplicateInDepreciationBook varchar(10)
[workflowSalesDocumentLines] columnName: taxGroupCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: prodOrderLineNumber type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: vatClauseCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: icDirection type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: vatBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: prepaymentNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','responsibilityCenter') is null
responsibilityCenter varchar(10)
[workflowSalesDocumentLines] columnName: vatProdPostingGroup type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: overheadRate type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','itemRefUnitOfMeasure') is null
itemRefUnitOfMeasure varchar(10)
[workflowPurchaseDocuments] columnName: lastPrepaymentNumber type: varchar(20)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: mpsOrder type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: currencyCode type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','itemReferenceTypeNumber') is
add itemReferenceTypeNumber varchar(30)
[workflowPurchaseDocumentLines] columnName: planningFlexibility type:
[workflowPurchaseDocuments] columnName: prepmtCrMemoNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','nonstock') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add nonstock
varchar(5)
[workflowSalesDocumentLines] columnName: outstandingAmountLcy type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','specialOrder') is null alter
specialOrder varchar(5)
[workflowPurchaseDocumentLines] columnName: safetyLeadTime type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shippedNotInvoicedLcy type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: lastPrepmtCrMemoNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','specialOrderSalesLineNumber') is
add specialOrderSalesLineNumber int
[workflowPurchaseDocuments] columnName: prepaymentPercent type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shippedNotInvLcyNoVat type: varchar(100)
TypeCode: 12
[workflowPurchaseDocumentLines] columnName: routingReferenceNumber type: int
TypeCode: 4
[purchaseDocumentsworkflowPurchaseDocumentLines]','completelyReceived') is null
completelyReceived varchar(5)
[purchaseDocumentsworkflowPurchaseDocumentLines]','promisedReceiptDate') is null
promisedReceiptDate varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines]','inboundWhseHandlingTime') is
add inboundWhseHandlingTime varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines]','orderDate') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add orderDate
varchar(100)
[purchaseDocumentsworkflowPurchaseDocumentLines]','qtyToAssign') is null alter
qtyToAssign varchar(100)
[workflowPurchaseDocuments] columnName: prepaymentNumberSeries type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: reservedQuantity type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: compressPrepayment type: varchar(5)
TypeCode: 16
[workflowPurchaseDocumentLines] columnName: locationCode_Link type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyToShip') is null alter
returnQtyToShip varchar(100)
[workflowPurchaseDocumentLines] columnName: jobNumber_Link type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: prepaymentDueDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: reserve type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyShippedNotInvd') is
add returnQtyShippedNotInvd varchar(100)
[workflowPurchaseDocuments] columnName: prepmtCrMemoNumberSeries type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnShpdNotInvd') is null
returnShpdNotInvd varchar(100)
[workflowPurchaseDocumentLines] columnName: jobTaskNumber_Link type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyShipped') is null alter
returnQtyShipped varchar(100)
[workflowPurchaseDocuments] columnName: prepmtPostingDescription type:
[workflowSalesDocumentLines] columnName: blanketOrderNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnShipmentNumber') is null
returnShipmentNumber varchar(20)
[workflowSalesDocumentLines] columnName: blanketOrderLineNumber type: int
TypeCode: 4
[workflowPurchaseDocuments] columnName: prepmtPmtDiscountDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: vatBaseAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: prepmtPaymentTermsCode type: varchar(10)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','returnReasonCode') is null alter
returnReasonCode varchar(10)
[workflowSalesDocumentLines] columnName: unitCost type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: prepmtPaymentDiscountPercent type:
[purchaseDocumentsworkflowPurchaseDocumentLines]','routingNumber') is null alter
routingNumber varchar(20)
[workflowSalesDocumentLines] columnName: systemCreatedEntry type: varchar(5)
TypeCode: 16
[workflowPurchaseDocuments] columnName: quoteNumber type: varchar(20) TypeCode: 12
[workflowSalesDocumentLines] columnName: lineAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: jobQueueStatus type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','workCenterNumber') is null alter
workCenterNumber varchar(20)
[workflowSalesDocumentLines] columnName: vatDifference type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','prodOrderLineNumber') is null
prodOrderLineNumber int
[workflowPurchaseDocuments] columnName: jobQueueEntryId type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: invDiscAmountToInvoice type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','mpsOrder') is null alter table
[bc].[dbo].[purchaseDocumentsworkflowPurchaseDocumentLines] add mpsOrder
varchar(5)
[workflowPurchaseDocuments] columnName: incomingDocumentEntryNumber type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: vatIdentifier type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: creditorNumber type: varchar(20)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','safetyLeadTime') is null alter
safetyLeadTime varchar(100)
[workflowSalesDocumentLines] columnName: icPartnerRefType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: paymentReference type: varchar(50)
TypeCode: 12
[workflowSalesDocumentLines] columnName: icPartnerReference type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: aRcdNotInvExVatLcy type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','locationCode_Link') is null
locationCode_Link varchar(100)
[workflowSalesDocumentLines] columnName: prepaymentPercent type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: amtRcdNotInvoicedLcy type: varchar(100)
TypeCode: 12
[purchaseDocumentsworkflowPurchaseDocumentLines]','jobTaskNumber_Link') is null
jobTaskNumber_Link varchar(100)
[workflowPurchaseDocuments] columnName: dimensionSetId type: int TypeCode: 4
[workflowSalesDocumentLines] columnName: prepmtLineAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: invoiceDiscountAmount type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtAmtInv type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: numberOfArchivedVersions type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: prepmtAmtInclVat type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: docNumberOccurrence type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: prepaymentAmount type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: campaignNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtVatBaseAmt type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: buyFromContactNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepaymentVatPercent type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: payToContactNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtVatCalcType type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: responsibilityCenter type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepaymentVatIdentifier type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: completelyReceived type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: prepaymentTaxAreaCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: postingFromWhseRef type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: prepaymentTaxLiable type: varchar(5)
TypeCode: 16
[workflowPurchaseDocuments] columnName: locationFilter type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepaymentTaxGroupCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: requestedReceiptDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtAmtToDeduct type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: promisedReceiptDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtAmtDeducted type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: leadTimeCalculation type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepaymentLine type: varchar(5)
TypeCode: 16
[workflowPurchaseDocuments] columnName: inboundWhseHandlingTime type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: vendorAuthorizationNumber type:
[workflowSalesDocumentLines] columnName: prepmtAmountInvInclVat type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: returnShipmentNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtAmountInvLcy type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: returnShipmentNumberSeries type:
[workflowSalesDocumentLines] columnName: icPartnerCode type: varchar(20)
TypeCode: 12
[workflowPurchaseDocuments] columnName: ship type: varchar(5) TypeCode: 16
[workflowSalesDocumentLines] columnName: prepmtVatAmountInvLcy type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepaymentVatDifference type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: lastReturnShipmentNumber type:
[workflowSalesDocumentLines] columnName: prepmtVatDiffToDeduct type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: assignedUserId type: varchar(50)
TypeCode: 12
[workflowSalesDocumentLines] columnName: prepmtVatDiffDeducted type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: dimensionSetId type: int TypeCode: 4
[workflowPurchaseDocuments] columnName: pendingApprovals type: int TypeCode: 4
[workflowSalesDocumentLines] columnName: qtyToAssembleToOrder type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: locationCode_Link type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyToAsmToOrderBase type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName: locationFilter_Link type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: atoWhseOutstandingQty type: varchar(100)
TypeCode: 12
[workflowPurchaseDocuments] columnName:
workflowPurchaseDocumentsworkflowPurchaseDocumentLines type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: atoWhseOutstdQtyBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: jobTaskNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: jobContractEntryNumber type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: postingDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: deferralCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnsDeferralStartDate type:
[workflowSalesDocumentLines] columnName: variantCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentLines] columnName: binCode type: varchar(20) TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyPerUnitOfMeasure type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: planned type: varchar(5) TypeCode: 16
[workflowSalesDocumentLines] columnName: unitOfMeasureCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: quantityBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: outstandingQtyBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyToInvoiceBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyToShipBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyShippedNotInvdBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyShippedBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyInvoicedBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: reservedQtyBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: faPostingDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: depreciationBookCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: deprUntilFaPostingDate type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: duplicateInDepreciationBook type:
[workflowSalesDocumentLines] columnName: useDuplicationList type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: responsibilityCenter type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: outOfStockSubstitution type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: substitutionAvailable type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: originallyOrderedNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: originallyOrderedVarCode type:
[workflowSalesDocumentLines] columnName: itemReferenceNumber type: varchar(50)
TypeCode: 12
[workflowSalesDocumentLines] columnName: itemRefUnitOfMeasure type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: itemReferenceType type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: itemReferenceTypeNumber type: varchar(30)
TypeCode: 12
[workflowSalesDocumentLines] columnName: itemCategoryCode type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: nonstock type: varchar(5) TypeCode: 16
[workflowSalesDocumentLines] columnName: purchasingCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: specialOrder type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: specialOrderPurchaseNumber type:
[workflowSalesDocumentLines] columnName: specialOrderPurchLineNumber type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: whseOutstandingQty type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: whseOutstandingQtyBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: completelyShipped type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: requestedDeliveryDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: promisedDeliveryDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shippingTime type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: outboundWhseHandlingTime type:
[workflowSalesDocumentLines] columnName: plannedDeliveryDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: plannedShipmentDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shippingAgentCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: shippingAgentServiceCode type:
[workflowSalesDocumentLines] columnName: allowItemChargeAssignment type:
[workflowSalesDocumentLines] columnName: qtyToAssign type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: qtyAssigned type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnQtyToReceive type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnQtyToReceiveBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnQtyRcdNotInvd type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: retQtyRcdNotInvdBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnRcdNotInvd type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnRcdNotInvdLcy type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnQtyReceived type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnQtyReceivedBase type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: applFromItemEntry type: int TypeCode: 4
[workflowSalesDocumentLines] columnName: bomItemNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnReceiptNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: returnReceiptLineNumber type: int
TypeCode: 4
[workflowSalesDocumentLines] columnName: returnReasonCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentLines] columnName: allowLineDisc type: varchar(5)
TypeCode: 16
[workflowSalesDocumentLines] columnName: customerDiscGroup type: varchar(20)
TypeCode: 12
[workflowSalesDocumentLines] columnName: subtype type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: priceDescription type: varchar(80)
TypeCode: 12
[workflowSalesDocumentLines] columnName: locationCode_Link type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: jobNumber_Link type: varchar(100)
TypeCode: 12
[workflowSalesDocumentLines] columnName: jobTaskNumber_Link type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> salesDocuments
if not exists (select * from sysobjects where name='[bc].[dbo].[salesDocuments]'
and xtype='U')
create table [bc].[dbo].[salesDocuments] (
)
UpdateSchema : THREAD(9)] : ts.getTableName(): [bc].[dbo].[salesDocuments]
columnName: billToName2 type: varchar(50) TypeCode: 12
columnName: billToAddress type: varchar(100) TypeCode: 12
columnName: billToAddress2 type: varchar(50) TypeCode: 12
columnName: billToContact type: varchar(100) TypeCode: 12
columnName: yourReference type: varchar(35) TypeCode: 12
columnName: shipToCode type: varchar(10) TypeCode: 12
columnName: shipToName2 type: varchar(50) TypeCode: 12
columnName: shipToAddress type: varchar(100) TypeCode: 12
columnName: shipToAddress2 type: varchar(50) TypeCode: 12
columnName: postingDescription type: varchar(100) TypeCode: 12
columnName: paymentDiscountPercent type: varchar(100) TypeCode: 12
columnName: pmtDiscountDate type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','id') is null alter table [bc].[dbo].
[workflowCustomers] add id varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','name') is null alter table [bc].[dbo].
[workflowCustomers] add name varchar(100)
columnName: customerPostingGroup type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','name2') is null alter table [bc].
[dbo].[workflowCustomers] add name2 varchar(50)
col_length('[bc].[dbo].[workflowCustomers]','address2') is null alter table [bc].
[dbo].[workflowCustomers] add address2 varchar(50)
columnName: currencyFactor type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','contact') is null alter table [bc].
[dbo].[workflowCustomers] add contact varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','telexNumber') is null alter table
[bc].[dbo].[workflowCustomers] add telexNumber varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','ourAccountNumber') is null alter table
[bc].[dbo].[workflowCustomers] add ourAccountNumber varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','globalDimension1Code') is null alter
table [bc].[dbo].[workflowCustomers] add globalDimension1Code varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','chainName') is null alter table [bc].
[dbo].[workflowCustomers] add chainName varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','creditLimitLcy') is null alter table
[bc].[dbo].[workflowCustomers] add creditLimitLcy varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','currencyCode') is null alter table
[bc].[dbo].[workflowCustomers] add currencyCode varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','languageCode') is null alter table
[bc].[dbo].[workflowCustomers] add languageCode varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','paymentTermsCode') is null alter table
[bc].[dbo].[workflowCustomers] add paymentTermsCode varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','salespersonCode') is null alter table
[bc].[dbo].[workflowCustomers] add salespersonCode varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','shippingAgentCode') is null alter
table [bc].[dbo].[workflowCustomers] add shippingAgentCode varchar(10)
columnName: orderClass type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','invoiceDiscCode') is null alter table
[bc].[dbo].[workflowCustomers] add invoiceDiscCode varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','countryRegionCode') is null alter
table [bc].[dbo].[workflowCustomers] add countryRegionCode varchar(10)
columnName: numberPrinted type: int TypeCode: 4
col_length('[bc].[dbo].[workflowCustomers]','amount') is null alter table [bc].
[dbo].[workflowCustomers] add amount varchar(100)
columnName: onHold type: varchar(3) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','blocked') is null alter table [bc].
[dbo].[workflowCustomers] add blocked varchar(100)
columnName: appliesToDocType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','lastStatementNumber') is null alter
table [bc].[dbo].[workflowCustomers] add lastStatementNumber int
columnName: appliesToDocNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','billToCustomerNumber') is null alter
table [bc].[dbo].[workflowCustomers] add billToCustomerNumber varchar(20)
columnName: balAccountNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','paymentMethodCode') is null alter
table [bc].[dbo].[workflowCustomers] add paymentMethodCode varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','lastDateModified') is null alter table
[bc].[dbo].[workflowCustomers] add lastDateModified varchar(100)
columnName: ship type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','globalDimension1Filter') is null alter
table [bc].[dbo].[workflowCustomers] add globalDimension1Filter varchar(20)
columnName: invoice type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','balance') is null alter table [bc].
[dbo].[workflowCustomers] add balance varchar(100)
columnName: printPostedDocuments type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','netChange') is null alter table [bc].
[dbo].[workflowCustomers] add netChange varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','salesLcy') is null alter table [bc].
[dbo].[workflowCustomers] add salesLcy varchar(100)
columnName: amountIncludingVAT type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','invDiscountsLcy') is null alter table
[bc].[dbo].[workflowCustomers] add invDiscountsLcy varchar(100)
columnName: shippingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','balanceDue') is null alter table [bc].
[dbo].[workflowCustomers] add balanceDue varchar(100)
columnName: postingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','payments') is null alter table [bc].
[dbo].[workflowCustomers] add payments varchar(100)
columnName: lastShippingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','crMemoAmounts') is null alter table
[bc].[dbo].[workflowCustomers] add crMemoAmounts varchar(100)
columnName: lastPostingNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','paymentsLcy') is null alter table
[bc].[dbo].[workflowCustomers] add paymentsLcy varchar(100)
columnName: prepaymentNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','crMemoAmountsLcy') is null alter table
[bc].[dbo].[workflowCustomers] add crMemoAmountsLcy varchar(100)
columnName: lastPrepaymentNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','outstandingOrders') is null alter
table [bc].[dbo].[workflowCustomers] add outstandingOrders varchar(100)
columnName: premptCrMemoNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','applicationMethod') is null alter
table [bc].[dbo].[workflowCustomers] add applicationMethod varchar(100)
columnName: lastPremtCrMemoNumber type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','locationCode') is null alter table
[bc].[dbo].[workflowCustomers] add locationCode varchar(10)
col_length('[bc].[dbo].[workflowCustomers]','telexAnswerBack') is null alter table
[bc].[dbo].[workflowCustomers] add telexAnswerBack varchar(20)
columnName: combineShipments type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','combineShipments') is null alter table
[bc].[dbo].[workflowCustomers] add combineShipments varchar(5)
columnName: reasonCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','gln') is null alter table [bc].[dbo].
[workflowCustomers] add gln varchar(13)
col_length('[bc].[dbo].[workflowCustomers]','county') is null alter table [bc].
[dbo].[workflowCustomers] add county varchar(30)
columnName: eu3PartyTrade type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','creditAmount') is null alter table
[bc].[dbo].[workflowCustomers] add creditAmount varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','creditAmountLcy') is null alter table
[bc].[dbo].[workflowCustomers] add creditAmountLcy varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','homePage') is null alter table [bc].
[dbo].[workflowCustomers] add homePage varchar(80)
columnName: vatCountryRegionCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','reminderAmounts') is null alter table
[bc].[dbo].[workflowCustomers] add reminderAmounts varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','numberSeries') is null alter table
[bc].[dbo].[workflowCustomers] add numberSeries varchar(20)
columnName: sellToCustomerName type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','taxLiable') is null alter table [bc].
[dbo].[workflowCustomers] add taxLiable varchar(5)
columnName: sellToCustomerName2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','currencyFilter') is null alter table
[bc].[dbo].[workflowCustomers] add currencyFilter varchar(10)
columnName: sellToAddress type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','shippedNotInvoicedLcy') is null alter
table [bc].[dbo].[workflowCustomers] add shippedNotInvoicedLcy varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','blockPaymentTolerance') is null alter
table [bc].[dbo].[workflowCustomers] add blockPaymentTolerance varchar(5)
columnName: sellToAddress2 type: varchar(50) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','pmtToleranceLcy') is null alter table
[bc].[dbo].[workflowCustomers] add pmtToleranceLcy varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','refunds') is null alter table [bc].
[dbo].[workflowCustomers] add refunds varchar(100)
columnName: sellToContact type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','otherAmounts') is null alter table
[bc].[dbo].[workflowCustomers] add otherAmounts varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','prepaymentPercent') is null alter
table [bc].[dbo].[workflowCustomers] add prepaymentPercent varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','outstandingInvoices') is null alter
table [bc].[dbo].[workflowCustomers] add outstandingInvoices varchar(100)
columnName: billToCounty type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','sellToNumberOfArchivedDoc') is null
alter table [bc].[dbo].[workflowCustomers] add sellToNumberOfArchivedDoc int
columnName: billToCountryRegionCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','preferredBankAccountCode') is null
alter table [bc].[dbo].[workflowCustomers] add preferredBankAccountCode
varchar(20)
col_length('[bc].[dbo].[workflowCustomers]','primaryContactNumber') is null alter
table [bc].[dbo].[workflowCustomers] add primaryContactNumber varchar(20)
columnName: sellToCounty type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','responsibilityCenter') is null alter
table [bc].[dbo].[workflowCustomers] add responsibilityCenter varchar(10)
columnName: sellToCountryRegionCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','shippingTime') is null alter table
[bc].[dbo].[workflowCustomers] add shippingTime varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','serviceZoneCode') is null alter table
[bc].[dbo].[workflowCustomers] add serviceZoneCode varchar(10)
columnName: shipToCounty type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','shipToFilter') is null alter table
[bc].[dbo].[workflowCustomers] add shipToFilter varchar(10)
columnName: shipToCountryRegionCode type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','servShippedNotInvoicedLcy') is null
alter table [bc].[dbo].[workflowCustomers] add servShippedNotInvoicedLcy
varchar(100)
columnName: balAccountType type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','allowLineDisc') is null alter table
[bc].[dbo].[workflowCustomers] add allowLineDisc varchar(5)
columnName: exitPoint type: varchar(10) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','numberOfBlanketOrders') is null alter
table [bc].[dbo].[workflowCustomers] add numberOfBlanketOrders int
columnName: correction type: varchar(5) TypeCode: 16
col_length('[bc].[dbo].[workflowCustomers]','numberOfInvoices') is null alter table
[bc].[dbo].[workflowCustomers] add numberOfInvoices int
col_length('[bc].[dbo].[workflowCustomers]','numberOfCreditMemos') is null alter
table [bc].[dbo].[workflowCustomers] add numberOfCreditMemos int
col_length('[bc].[dbo].[workflowCustomers]','numberOfPstdInvoices') is null alter
table [bc].[dbo].[workflowCustomers] add numberOfPstdInvoices int
col_length('[bc].[dbo].[workflowCustomers]','numberOfPstdCreditMemos') is null
alter table [bc].[dbo].[workflowCustomers] add numberOfPstdCreditMemos int
col_length('[bc].[dbo].[workflowCustomers]','billToNumberOfQuotes') is null alter
table [bc].[dbo].[workflowCustomers] add billToNumberOfQuotes int
col_length('[bc].[dbo].[workflowCustomers]','billToNumberOfOrders') is null alter
table [bc].[dbo].[workflowCustomers] add billToNumberOfOrders int
col_length('[bc].[dbo].[workflowCustomers]','billToNumberOfReturnOrders') is null
alter table [bc].[dbo].[workflowCustomers] add billToNumberOfReturnOrders int

columnName: packageTrackingNumber type: varchar(30) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','billToNumberOfPstdShipments') is null
alter table [bc].[dbo].[workflowCustomers] add billToNumberOfPstdShipments
int
col_length('[bc].[dbo].[workflowCustomers]','billToNumberOfPstdReturnR') is null
alter table [bc].[dbo].[workflowCustomers] add billToNumberOfPstdReturnR int
columnName: postingNumberSeries type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','baseCalendarCode') is null alter table
[bc].[dbo].[workflowCustomers] add baseCalendarCode varchar(10)
columnName: shippingNumberSeries type: varchar(20) TypeCode: 12
col_length('[bc].[dbo].[workflowCustomers]','validateEuVatRegNumber') is null alter
table [bc].[dbo].[workflowCustomers] add validateEuVatRegNumber varchar(5)
col_length('[bc].[dbo].[workflowCustomers]','paymentTermsId') is null alter table
[bc].[dbo].[workflowCustomers] add paymentTermsId varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','paymentMethodId') is null alter table
[bc].[dbo].[workflowCustomers] add paymentMethodId varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','contactId') is null alter table [bc].
[dbo].[workflowCustomers] add contactId varchar(100)
col_length('[bc].[dbo].[workflowCustomers]','image') is null alter table [bc].
[dbo].[workflowCustomers] add image varchar(100)
columnName: appliesToId type: varchar(50) TypeCode: 12
columnName: vatBaseDiscountPercent type: varchar(100) TypeCode: 12
columnName: invoiceDiscountCalculation type: varchar(100) TypeCode: 12
columnName: invoiceDiscountValue type: varchar(100) TypeCode: 12
columnName: sendIcDocument type: varchar(5) TypeCode: 16
columnName: icStatus type: varchar(100) TypeCode: 12
columnName: sellToIcPartnerCode type: varchar(20) TypeCode: 12
columnName: billToIcPartnerCode type: varchar(20) TypeCode: 12
columnName: icDirection type: varchar(100) TypeCode: 12
columnName: prepaymentNumberSeries type: varchar(20) TypeCode: 12
columnName: compressPrepayment type: varchar(5) TypeCode: 16
columnName: prepaymentDueDate type: varchar(100) TypeCode: 12
columnName: prepmtCrMemoNumberSeries type: varchar(20) TypeCode: 12
columnName: prepmtPostingDescription type: varchar(100) TypeCode: 12
columnName: prepmtPmtDiscountDate type: varchar(100) TypeCode: 12
columnName: prepmtPaymentTermsCode type: varchar(10) TypeCode: 12
columnName: prepmtPaymentDiscountPercent type: varchar(100) TypeCode: 12
columnName: quoteNumber type: varchar(20) TypeCode: 12
columnName: quoteValidUntilDate type: varchar(100) TypeCode: 12
columnName: quoteSentToCustomer type: datetime TypeCode: 93
columnName: quoteAccepted type: varchar(5) TypeCode: 16
columnName: quoteAcceptedDate type: varchar(100) TypeCode: 12
columnName: jobQueueStatus type: varchar(100) TypeCode: 12
columnName: jobQueueEntryId type: varchar(100) TypeCode: 12
columnName: incomingDocumentEntryNumber type: int TypeCode: 4
columnName: workDescription type: varchar(100) TypeCode: 12
columnName: amountShippedNotInvoicedInclVat type: varchar(100)
TypeCode: 12
columnName: amountShippedNotInvoiced type: varchar(100) TypeCode: 12
columnName: paymentServiceSetId type: int TypeCode: 4
columnName: directDebitMandateId type: varchar(35) TypeCode: 12
columnName: invoiceDiscountAmount type: varchar(100) TypeCode: 12
columnName: numberOfArchivedVersions type: int TypeCode: 4
columnName: docNumberOccurrence type: int TypeCode: 4
columnName: campaignNumber type: varchar(20) TypeCode: 12
columnName: sellToContactNumber type: varchar(20) TypeCode: 12
columnName: billToContactNumber type: varchar(20) TypeCode: 12
columnName: opportunityNumber type: varchar(20) TypeCode: 12
columnName: shippingAdvice type: varchar(100) TypeCode: 12
columnName: completelyShipped type: varchar(5) TypeCode: 16
columnName: postingFromWhseRef type: int TypeCode: 4
columnName: shipped type: varchar(5) TypeCode: 16
columnName: promisedDeliveryDate type: varchar(100) TypeCode: 12
columnName: outboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: lateOrderShipping type: varchar(5) TypeCode: 16
columnName: receive type: varchar(5) TypeCode: 16
columnName: returnReceiptNumber type: varchar(20) TypeCode: 12
columnName: returnReceiptNumberSeries type: varchar(20) TypeCode: 12
columnName: lastReturnReceiptNumber type: varchar(20) TypeCode: 12
### <=> DBType --> SQLServer | TableName --> CR_Team
if not exists (select * from sysobjects where name='[bc].[dbo].[CR_Team]' and
xtype='U')
create table [bc].[dbo].[CR_Team] (
)
columnName: getShipmentUsed type: varchar(5) TypeCode: 16
columnName: assignedUserId type: varchar(50) TypeCode: 12
columnName: salesDocumentsworkflowSalesDocumentLines type: varchar(100)
TypeCode: 12
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[CR_Team] columnName:
Code type: varchar(20) TypeCode: 12
Currency_Code type: varchar(10) TypeCode: 12
Currency_Exchange_Rate_Table type: varchar(100) TypeCode: 12
Consolidate type: varchar(5) TypeCode: 16
Consolidation_Percent type: varchar(100) TypeCode: 12
Starting_Date type: varchar(100) TypeCode: 12
Ending_Date type: varchar(100) TypeCode: 12
Data_Source type: varchar(100) TypeCode: 12
Last_Run type: varchar(100) TypeCode: 12
Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
Comp_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
Comp_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
Equity_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
Equity_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
Residual_Account type: varchar(20) TypeCode: 12
Minority_Exch_Rate_Gains_Acc type: varchar(20) TypeCode: 12
Minority_Exch_Rate_Losses_Acc type: varchar(20) TypeCode: 12
Default_Data_Import_Method type: varchar(100) TypeCode: 12
Company_Name type: varchar(30) TypeCode: 12
BC_API_URL type: varchar(2048) TypeCode: 12
BC_Company_Name type: varchar(1024) TypeCode: 12
File_Format type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','documentType')
is null alter table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','lineNumber') is
null alter table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add
lineNumber int
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','type') is null
alter table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add type
varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','locationCode')
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','shipmentDate')
shipmentDate varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','description2')
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','quantity') is
quantity varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','qtyToInvoice')
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','unitPrice') is
unitPrice varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','vatPercent') is
vatPercent varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','lineDiscountAmount') is null alter
table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add
[salesDocumentsworkflowSalesDocumentLines]','amountIncludingVat') is null alter
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','grossWeight')
grossWeight varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','unitsPerParcel') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add unitsPerParcel
varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','applToItemEntry') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add applToItemEntry int

[salesDocumentsworkflowSalesDocumentLines]','shortcutDimension2Code') is null alter
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','jobNumber') is
jobNumber varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','recalculateInvoiceDisc') is null alter
[salesDocumentsworkflowSalesDocumentLines]','qtyShippedNotInvoiced') is null alter
qtyShippedNotInvoiced varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','quantityShipped') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add quantityShipped
varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','shipmentNumber') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add shipmentNumber
varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','profitPercent')
[salesDocumentsworkflowSalesDocumentLines]','invDiscountAmount') is null alter
[salesDocumentsworkflowSalesDocumentLines]','purchOrderLineNumber') is null alter
purchOrderLineNumber int
col_length('[bc].[dbo].[salesDocumentLines]','documentType') is null alter table
[bc].[dbo].[salesDocumentLines] add documentType varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','genBusPostingGroup') is null alter
genBusPostingGroup varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','lineNumber') is null alter table
[bc].[dbo].[salesDocumentLines] add lineNumber int
[salesDocumentsworkflowSalesDocumentLines]','vatCalculationType') is null alter
vatCalculationType varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','type') is null alter table [bc].
[dbo].[salesDocumentLines] add type varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','transportMethod') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add transportMethod
varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','locationCode') is null alter table
[bc].[dbo].[salesDocumentLines] add locationCode varchar(10)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','exitPoint') is
exitPoint varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','shipmentDate') is null alter table
[bc].[dbo].[salesDocumentLines] add shipmentDate varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','transactionSpecification') is null
alter table [bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add
transactionSpecification varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','description2') is null alter table
[bc].[dbo].[salesDocumentLines] add description2 varchar(50)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','taxAreaCode')
col_length('[bc].[dbo].[salesDocumentLines]','quantity') is null alter table [bc].
[dbo].[salesDocumentLines] add quantity varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','taxGroupCode')
col_length('[bc].[dbo].[salesDocumentLines]','qtyToInvoice') is null alter table
[bc].[dbo].[salesDocumentLines] add qtyToInvoice varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','vatBusPostingGroup') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','unitPrice') is null alter table [bc].
[dbo].[salesDocumentLines] add unitPrice varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','currencyCode')
col_length('[bc].[dbo].[salesDocumentLines]','vatPercent') is null alter table
[bc].[dbo].[salesDocumentLines] add vatPercent varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','shippedNotInvoicedLcy') is null alter
shippedNotInvoicedLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','lineDiscountAmount') is null alter
table [bc].[dbo].[salesDocumentLines] add lineDiscountAmount varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','reservedQuantity') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add reservedQuantity
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','amountIncludingVat') is null alter
table [bc].[dbo].[salesDocumentLines] add amountIncludingVat varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','blanketOrderNumber') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','grossWeight') is null alter table
[bc].[dbo].[salesDocumentLines] add grossWeight varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','vatBaseAmount')
col_length('[bc].[dbo].[salesDocumentLines]','unitsPerParcel') is null alter table
[bc].[dbo].[salesDocumentLines] add unitsPerParcel varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','systemCreatedEntry') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','applToItemEntry') is null alter table
[bc].[dbo].[salesDocumentLines] add applToItemEntry int
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','vatDifference')
col_length('[bc].[dbo].[salesDocumentLines]','shortcutDimension2Code') is null
alter table [bc].[dbo].[salesDocumentLines] add shortcutDimension2Code
varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','vatIdentifier')
col_length('[bc].[dbo].[salesDocumentLines]','jobNumber') is null alter table [bc].
[dbo].[salesDocumentLines] add jobNumber varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','icPartnerReference') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','recalculateInvoiceDisc') is null
alter table [bc].[dbo].[salesDocumentLines] add recalculateInvoiceDisc
varchar(5)
[salesDocumentsworkflowSalesDocumentLines]','prepmtLineAmount') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add prepmtLineAmount
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','qtyShippedNotInvoiced') is null alter
table [bc].[dbo].[salesDocumentLines] add qtyShippedNotInvoiced varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','prepmtAmtInclVat') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add prepmtAmtInclVat
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','quantityShipped') is null alter table
[bc].[dbo].[salesDocumentLines] add quantityShipped varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','prepmtVatBaseAmt') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add prepmtVatBaseAmt
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','shipmentNumber') is null alter table
[bc].[dbo].[salesDocumentLines] add shipmentNumber varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','prepmtVatCalcType') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','profitPercent') is null alter table
[bc].[dbo].[salesDocumentLines] add profitPercent varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','prepaymentTaxAreaCode') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','invDiscountAmount') is null alter
table [bc].[dbo].[salesDocumentLines] add invDiscountAmount varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','prepaymentTaxGroupCode') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','purchOrderLineNumber') is null alter
table [bc].[dbo].[salesDocumentLines] add purchOrderLineNumber int
[salesDocumentsworkflowSalesDocumentLines]','prepmtAmtDeducted') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','genBusPostingGroup') is null alter
table [bc].[dbo].[salesDocumentLines] add genBusPostingGroup varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','prepmtAmountInvInclVat') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','vatCalculationType') is null alter
table [bc].[dbo].[salesDocumentLines] add vatCalculationType varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','icPartnerCode')
col_length('[bc].[dbo].[salesDocumentLines]','transportMethod') is null alter table
[bc].[dbo].[salesDocumentLines] add transportMethod varchar(10)
[salesDocumentsworkflowSalesDocumentLines]','prepaymentVatDifference') is null
prepaymentVatDifference varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','exitPoint') is null alter table [bc].
[dbo].[salesDocumentLines] add exitPoint varchar(10)
[salesDocumentsworkflowSalesDocumentLines]','prepmtVatDiffDeducted') is null alter
col_length('[bc].[dbo].[salesDocumentLines]','transactionSpecification') is null
alter table [bc].[dbo].[salesDocumentLines] add transactionSpecification
varchar(10)
[salesDocumentsworkflowSalesDocumentLines]','qtyToAssembleToOrder') is null alter
qtyToAssembleToOrder varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','taxAreaCode') is null alter table
[bc].[dbo].[salesDocumentLines] add taxAreaCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','atoWhseOutstandingQty') is null alter
atoWhseOutstandingQty varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','taxGroupCode') is null alter table
[bc].[dbo].[salesDocumentLines] add taxGroupCode varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','jobTaskNumber')
col_length('[bc].[dbo].[salesDocumentLines]','vatBusPostingGroup') is null alter
table [bc].[dbo].[salesDocumentLines] add vatBusPostingGroup varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','postingDate')
postingDate varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','currencyCode') is null alter table
[bc].[dbo].[salesDocumentLines] add currencyCode varchar(10)
[salesDocumentsworkflowSalesDocumentLines]','returnsDeferralStartDate') is null
returnsDeferralStartDate varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','shippedNotInvoicedLcy') is null alter
table [bc].[dbo].[salesDocumentLines] add shippedNotInvoicedLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','binCode') is
binCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','reservedQuantity') is null alter
table [bc].[dbo].[salesDocumentLines] add reservedQuantity varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','planned') is
planned varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','blanketOrderNumber') is null alter
table [bc].[dbo].[salesDocumentLines] add blanketOrderNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','quantityBase')
quantityBase varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','vatBaseAmount') is null alter table
[bc].[dbo].[salesDocumentLines] add vatBaseAmount varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','qtyToInvoiceBase') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add qtyToInvoiceBase
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','systemCreatedEntry') is null alter
table [bc].[dbo].[salesDocumentLines] add systemCreatedEntry varchar(5)
[salesDocumentsworkflowSalesDocumentLines]','qtyShippedNotInvdBase') is null alter
qtyShippedNotInvdBase varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','vatDifference') is null alter table
[bc].[dbo].[salesDocumentLines] add vatDifference varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','qtyInvoicedBase') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add qtyInvoicedBase
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','vatIdentifier') is null alter table
[bc].[dbo].[salesDocumentLines] add vatIdentifier varchar(20)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','faPostingDate')
faPostingDate varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','icPartnerReference') is null alter
table [bc].[dbo].[salesDocumentLines] add icPartnerReference varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','deprUntilFaPostingDate') is null alter
deprUntilFaPostingDate varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtLineAmount') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtLineAmount varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','useDuplicationList') is null alter
useDuplicationList varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtAmtInclVat') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtAmtInclVat varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','outOfStockSubstitution') is null alter
outOfStockSubstitution varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtVatBaseAmt') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtVatBaseAmt varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','originallyOrderedNumber') is null
originallyOrderedNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtVatCalcType') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtVatCalcType varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','itemReferenceNumber') is null alter
itemReferenceNumber varchar(50)
col_length('[bc].[dbo].[salesDocumentLines]','prepaymentTaxAreaCode') is null alter
table [bc].[dbo].[salesDocumentLines] add prepaymentTaxAreaCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','itemReferenceType') is null alter
itemReferenceType varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','prepaymentTaxGroupCode') is null
alter table [bc].[dbo].[salesDocumentLines] add prepaymentTaxGroupCode
varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','itemCategoryCode') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add itemCategoryCode
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtAmtDeducted') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtAmtDeducted varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','purchasingCode') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add purchasingCode
varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','prepmtAmountInvInclVat') is null
alter table [bc].[dbo].[salesDocumentLines] add prepmtAmountInvInclVat
varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','specialOrderPurchaseNumber') is null
specialOrderPurchaseNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','icPartnerCode') is null alter table
[bc].[dbo].[salesDocumentLines] add icPartnerCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','whseOutstandingQty') is null alter
whseOutstandingQty varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','id') is null alter table [bc].
[dbo].[workflowGenJournalLines] add id varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','prepaymentVatDifference') is null
alter table [bc].[dbo].[salesDocumentLines] add prepaymentVatDifference
varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','completelyShipped') is null alter
completelyShipped varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','lineNumber') is null alter table
[bc].[dbo].[workflowGenJournalLines] add lineNumber int
col_length('[bc].[dbo].[salesDocumentLines]','prepmtVatDiffDeducted') is null alter
table [bc].[dbo].[salesDocumentLines] add prepmtVatDiffDeducted varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','promisedDeliveryDate') is null alter
promisedDeliveryDate varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','accountNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add accountNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','qtyToAssembleToOrder') is null alter
table [bc].[dbo].[salesDocumentLines] add qtyToAssembleToOrder varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','outboundWhseHandlingTime') is null
outboundWhseHandlingTime varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','documentType') is null alter
table [bc].[dbo].[workflowGenJournalLines] add documentType varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','atoWhseOutstandingQty') is null alter
table [bc].[dbo].[salesDocumentLines] add atoWhseOutstandingQty varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','plannedShipmentDate') is null alter
plannedShipmentDate varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','description') is null alter
table [bc].[dbo].[workflowGenJournalLines] add description varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','jobTaskNumber') is null alter table
[bc].[dbo].[salesDocumentLines] add jobTaskNumber varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','shippingAgentServiceCode') is null
shippingAgentServiceCode varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','balAccountNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add balAccountNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','postingDate') is null alter table
[bc].[dbo].[salesDocumentLines] add postingDate varchar(100)
col_length('[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines]','qtyToAssign')
col_length('[bc].[dbo].[workflowGenJournalLines]','amount') is null alter table
[bc].[dbo].[workflowGenJournalLines] add amount varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','returnsDeferralStartDate') is null
alter table [bc].[dbo].[salesDocumentLines] add returnsDeferralStartDate
varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','returnQtyToReceive') is null alter
returnQtyToReceive varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','creditAmount') is null alter
table [bc].[dbo].[workflowGenJournalLines] add creditAmount varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','binCode') is null alter table [bc].
[dbo].[salesDocumentLines] add binCode varchar(20)
[salesDocumentsworkflowSalesDocumentLines]','returnQtyRcdNotInvd') is null alter
returnQtyRcdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balanceLcy') is null alter table
[bc].[dbo].[workflowGenJournalLines] add balanceLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','planned') is null alter table [bc].
[dbo].[salesDocumentLines] add planned varchar(5)
[salesDocumentsworkflowSalesDocumentLines]','returnRcdNotInvd') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add returnRcdNotInvd
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','salesPurchLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add salesPurchLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','quantityBase') is null alter table
[bc].[dbo].[salesDocumentLines] add quantityBase varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','returnQtyReceived') is null alter
returnQtyReceived varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','invDiscountLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add invDiscountLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','qtyToInvoiceBase') is null alter
table [bc].[dbo].[salesDocumentLines] add qtyToInvoiceBase varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','applFromItemEntry') is null alter
applFromItemEntry int
col_length('[bc].[dbo].[workflowGenJournalLines]','postingGroup') is null alter
table [bc].[dbo].[workflowGenJournalLines] add postingGroup varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','qtyShippedNotInvdBase') is null alter
table [bc].[dbo].[salesDocumentLines] add qtyShippedNotInvdBase varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','returnReceiptNumber') is null alter
returnReceiptNumber varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','shortcutDimension2Code') is null
alter table [bc].[dbo].[workflowGenJournalLines] add shortcutDimension2Code
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','qtyInvoicedBase') is null alter table
[bc].[dbo].[salesDocumentLines] add qtyInvoicedBase varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','returnReasonCode') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add returnReasonCode
varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','sourceCode') is null alter table
[bc].[dbo].[workflowGenJournalLines] add sourceCode varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','faPostingDate') is null alter table
[bc].[dbo].[salesDocumentLines] add faPostingDate varchar(100)
[salesDocumentsworkflowSalesDocumentLines]','customerDiscGroup') is null alter
customerDiscGroup varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','onHold') is null alter table
[bc].[dbo].[workflowGenJournalLines] add onHold varchar(3)
col_length('[bc].[dbo].[salesDocumentLines]','deprUntilFaPostingDate') is null
alter table [bc].[dbo].[salesDocumentLines] add deprUntilFaPostingDate
varchar(5)
[salesDocumentsworkflowSalesDocumentLines]','priceDescription') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add priceDescription
varchar(80)
col_length('[bc].[dbo].[workflowGenJournalLines]','appliesToDocNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add appliesToDocNumber
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','useDuplicationList') is null alter
table [bc].[dbo].[salesDocumentLines] add useDuplicationList varchar(5)
[salesDocumentsworkflowSalesDocumentLines]','jobNumber_Link') is null alter table
[bc].[dbo].[salesDocumentsworkflowSalesDocumentLines] add jobNumber_Link
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','pmtDiscountDate') is null alter
table [bc].[dbo].[workflowGenJournalLines] add pmtDiscountDate varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','outOfStockSubstitution') is null
alter table [bc].[dbo].[salesDocumentLines] add outOfStockSubstitution
varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobNumber') is null alter table
[bc].[dbo].[workflowGenJournalLines] add jobNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','originallyOrderedNumber') is null
alter table [bc].[dbo].[salesDocumentLines] add originallyOrderedNumber
varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatAmount') is null alter table
[bc].[dbo].[workflowGenJournalLines] add vatAmount varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','itemReferenceNumber') is null alter
table [bc].[dbo].[salesDocumentLines] add itemReferenceNumber varchar(50)
col_length('[bc].[dbo].[workflowGenJournalLines]','paymentTermsCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add paymentTermsCode varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','itemReferenceType') is null alter
table [bc].[dbo].[salesDocumentLines] add itemReferenceType varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','businessUnitCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add businessUnitCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','itemCategoryCode') is null alter
table [bc].[dbo].[salesDocumentLines] add itemCategoryCode varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','reasonCode') is null alter table
[bc].[dbo].[workflowGenJournalLines] add reasonCode varchar(10)
col_length('[bc].[dbo].[salesDocumentLines]','purchasingCode') is null alter table
[bc].[dbo].[salesDocumentLines] add purchasingCode varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','expirationDate') is null alter
table [bc].[dbo].[workflowGenJournalLines] add expirationDate varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','specialOrderPurchaseNumber') is null
alter table [bc].[dbo].[salesDocumentLines] add specialOrderPurchaseNumber
varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','allocatedAmtLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add allocatedAmtLcy varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','whseOutstandingQty') is null alter
table [bc].[dbo].[salesDocumentLines] add whseOutstandingQty varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','genBusPostingGroup') is null
alter table [bc].[dbo].[workflowGenJournalLines] add genBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','completelyShipped') is null alter
table [bc].[dbo].[salesDocumentLines] add completelyShipped varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatCalculationType') is null
alter table [bc].[dbo].[workflowGenJournalLines] add vatCalculationType
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','promisedDeliveryDate') is null alter
table [bc].[dbo].[salesDocumentLines] add promisedDeliveryDate varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','allowApplication') is null alter
table [bc].[dbo].[workflowGenJournalLines] add allowApplication varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','outboundWhseHandlingTime') is null
alter table [bc].[dbo].[salesDocumentLines] add outboundWhseHandlingTime
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balGenPostingType') is null
alter table [bc].[dbo].[workflowGenJournalLines] add balGenPostingType
varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','plannedShipmentDate') is null alter
table [bc].[dbo].[salesDocumentLines] add plannedShipmentDate varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balGenProdPostingGroup') is null
alter table [bc].[dbo].[workflowGenJournalLines] add balGenProdPostingGroup
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','shippingAgentServiceCode') is null
alter table [bc].[dbo].[salesDocumentLines] add shippingAgentServiceCode
varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','balVatPercent') is null alter
table [bc].[dbo].[workflowGenJournalLines] add balVatPercent varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','qtyToAssign') is null alter table
[bc].[dbo].[salesDocumentLines] add qtyToAssign varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','bankPaymentType') is null alter
table [bc].[dbo].[workflowGenJournalLines] add bankPaymentType varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','returnQtyToReceive') is null alter
table [bc].[dbo].[salesDocumentLines] add returnQtyToReceive varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balVatBaseAmount') is null alter
table [bc].[dbo].[workflowGenJournalLines] add balVatBaseAmount varchar(100)
col_length('[bc].[dbo].[salesDocumentLines]','returnQtyRcdNotInvd') is null alter
table [bc].[dbo].[salesDocumentLines] add returnQtyRcdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','checkPrinted') is null alter
table [bc].[dbo].[workflowGenJournalLines] add checkPrinted varchar(5)
col_length('[bc].[dbo].[salesDocumentLines]','returnRcdNotInvd') is null alter
table [bc].[dbo].[salesDocumentLines] add returnRcdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','externalDocumentNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add externalDocumentNumber
varchar(35)
col_length('[bc].[dbo].[salesDocumentLines]','returnQtyReceived') is null alter
table [bc].[dbo].[salesDocumentLines] add returnQtyReceived varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','sourceNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add sourceNumber varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','applFromItemEntry') is null alter
table [bc].[dbo].[salesDocumentLines] add applFromItemEntry int
col_length('[bc].[dbo].[workflowGenJournalLines]','taxAreaCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add taxAreaCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','returnReceiptNumber') is null alter
table [bc].[dbo].[salesDocumentLines] add returnReceiptNumber varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','taxGroupCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add taxGroupCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','returnReasonCode') is null alter
table [bc].[dbo].[salesDocumentLines] add returnReasonCode varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','balTaxAreaCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add balTaxAreaCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','customerDiscGroup') is null alter
table [bc].[dbo].[salesDocumentLines] add customerDiscGroup varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','balTaxGroupCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add balTaxGroupCode varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','priceDescription') is null alter
table [bc].[dbo].[salesDocumentLines] add priceDescription varchar(80)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatBusPostingGroup') is null
alter table [bc].[dbo].[workflowGenJournalLines] add vatBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[salesDocumentLines]','jobNumber_Link') is null alter table
[bc].[dbo].[salesDocumentLines] add jobNumber_Link varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balVatBusPostingGroup') is null
alter table [bc].[dbo].[workflowGenJournalLines] add balVatBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','additionalCurrencyPosting') is
null alter table [bc].[dbo].[workflowGenJournalLines] add
additionalCurrencyPosting varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','sourceCurrencyCode') is null
alter table [bc].[dbo].[workflowGenJournalLines] add sourceCurrencyCode
varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','sourceCurrVatBaseAmount') is
sourceCurrVatBaseAmount varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatBaseDiscountPercent') is null
alter table [bc].[dbo].[workflowGenJournalLines] add vatBaseDiscountPercent
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatBaseAmountLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add vatBaseAmountLcy varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','balVatBaseAmountLcy') is null
alter table [bc].[dbo].[workflowGenJournalLines] add balVatBaseAmountLcy
varchar(100)
col_length('[bc].[dbo].[CR_Team]','Code') is null alter table [bc].[dbo].[CR_Team]
add Code varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','allowZeroAmountPosting') is null
alter table [bc].[dbo].[workflowGenJournalLines] add allowZeroAmountPosting
varchar(5)
col_length('[bc].[dbo].[CR_Team]','Currency_Code') is null alter table [bc].[dbo].
[CR_Team] add Currency_Code varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','vatDifference') is null alter
table [bc].[dbo].[workflowGenJournalLines] add vatDifference varchar(100)
col_length('[bc].[dbo].[CR_Team]','Consolidate') is null alter table [bc].[dbo].
[CR_Team] add Consolidate varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','icPartnerCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add icPartnerCode varchar(20)
col_length('[bc].[dbo].[CR_Team]','Starting_Date') is null alter table [bc].[dbo].
[CR_Team] add Starting_Date varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','icPartnerGLAccNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add icPartnerGLAccNumber
varchar(20)
col_length('[bc].[dbo].[CR_Team]','Data_Source') is null alter table [bc].[dbo].
[CR_Team] add Data_Source varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','icAccountType') is null alter
table [bc].[dbo].[workflowGenJournalLines] add icAccountType varchar(100)
col_length('[bc].[dbo].[CR_Team]','Exch_Rate_Gains_Acc') is null alter table [bc].
[dbo].[CR_Team] add Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','sellToBuyFromNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add sellToBuyFromNumber
varchar(20)
col_length('[bc].[dbo].[CR_Team]','Comp_Exch_Rate_Gains_Acc') is null alter table
[bc].[dbo].[CR_Team] add Comp_Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','countryRegionCode') is null
alter table [bc].[dbo].[workflowGenJournalLines] add countryRegionCode
varchar(10)
col_length('[bc].[dbo].[CR_Team]','Equity_Exch_Rate_Gains_Acc') is null alter table
[bc].[dbo].[CR_Team] add Equity_Exch_Rate_Gains_Acc varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','financialVoid') is null alter
table [bc].[dbo].[workflowGenJournalLines] add financialVoid varchar(5)
col_length('[bc].[dbo].[CR_Team]','Residual_Account') is null alter table [bc].
[dbo].[CR_Team] add Residual_Account varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','creditorNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add creditorNumber varchar(20)
col_length('[bc].[dbo].[CR_Team]','Minority_Exch_Rate_Losses_Acc') is null alter
table [bc].[dbo].[CR_Team] add Minority_Exch_Rate_Losses_Acc varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','paymentMethodCode') is null
alter table [bc].[dbo].[workflowGenJournalLines] add paymentMethodCode
varchar(10)
col_length('[bc].[dbo].[CR_Team]','Company_Name') is null alter table [bc].[dbo].
[CR_Team] add Company_Name varchar(30)
col_length('[bc].[dbo].[workflowGenJournalLines]','recipientBankAccount') is null
alter table [bc].[dbo].[workflowGenJournalLines] add recipientBankAccount
varchar(20)
col_length('[bc].[dbo].[CR_Team]','BC_Company_Name') is null alter table [bc].
[dbo].[CR_Team] add BC_Company_Name varchar(1024)
col_length('[bc].[dbo].[workflowGenJournalLines]','exportedToPaymentFile') is null
alter table [bc].[dbo].[workflowGenJournalLines] add exportedToPaymentFile
varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','dimensionSetId') is null alter
table [bc].[dbo].[workflowGenJournalLines] add dimensionSetId int
col_length('[bc].[dbo].[workflowGenJournalLines]','jobUnitPriceLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add jobUnitPriceLcy varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobQuantity') is null alter
table [bc].[dbo].[workflowGenJournalLines] add jobQuantity varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobLineDiscountPercent') is null
alter table [bc].[dbo].[workflowGenJournalLines] add jobLineDiscountPercent
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobUnitOfMeasureCode') is null
alter table [bc].[dbo].[workflowGenJournalLines] add jobUnitOfMeasureCode
varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobUnitPrice') is null alter
table [bc].[dbo].[workflowGenJournalLines] add jobUnitPrice varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobUnitCost') is null alter
table [bc].[dbo].[workflowGenJournalLines] add jobUnitCost varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobLineDiscountAmount') is null
alter table [bc].[dbo].[workflowGenJournalLines] add jobLineDiscountAmount
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobTotalCostLcy') is null alter
table [bc].[dbo].[workflowGenJournalLines] add jobTotalCostLcy varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobCurrencyFactor') is null
alter table [bc].[dbo].[workflowGenJournalLines] add jobCurrencyFactor
varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','jobPlanningLineNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add jobPlanningLineNumber
int
col_length('[bc].[dbo].[workflowGenJournalLines]','directDebitMandateId') is null
alter table [bc].[dbo].[workflowGenJournalLines] add directDebitMandateId
varchar(35)
col_length('[bc].[dbo].[workflowGenJournalLines]','payerInformation') is null alter
table [bc].[dbo].[workflowGenJournalLines] add payerInformation varchar(50)
col_length('[bc].[dbo].[workflowGenJournalLines]','dataExchLineNumber') is null
alter table [bc].[dbo].[workflowGenJournalLines] add dataExchLineNumber int
col_length('[bc].[dbo].[workflowGenJournalLines]','deferralCode') is null alter
table [bc].[dbo].[workflowGenJournalLines] add deferralCode varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','campaignNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add campaignNumber varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','faPostingDate') is null alter
table [bc].[dbo].[workflowGenJournalLines] add faPostingDate varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','depreciationBookCode') is null
alter table [bc].[dbo].[workflowGenJournalLines] add depreciationBookCode
varchar(10)
col_length('[bc].[dbo].[workflowGenJournalLines]','numberOfDepreciationDays') is
numberOfDepreciationDays int
col_length('[bc].[dbo].[workflowGenJournalLines]','deprAcquisitionCost') is null
alter table [bc].[dbo].[workflowGenJournalLines] add deprAcquisitionCost
varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','insuranceNumber') is null alter
table [bc].[dbo].[workflowGenJournalLines] add insuranceNumber varchar(20)
col_length('[bc].[dbo].[workflowGenJournalLines]','duplicateInDepreciationBook') is
col_length('[bc].[dbo].[workflowGenJournalLines]','faReclassificationEntry') is
faReclassificationEntry varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','indexEntry') is null alter table
[bc].[dbo].[workflowGenJournalLines] add indexEntry varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','comment') is null alter table
[bc].[dbo].[workflowGenJournalLines] add comment varchar(250)
col_length('[bc].[dbo].[workflowGenJournalLines]','checkTransmitted') is null alter
table [bc].[dbo].[workflowGenJournalLines] add checkTransmitted varchar(5)
col_length('[bc].[dbo].[workflowGenJournalLines]','customerId') is null alter table
[bc].[dbo].[workflowGenJournalLines] add customerId varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','contactGraphId') is null alter
table [bc].[dbo].[workflowGenJournalLines] add contactGraphId varchar(250)
col_length('[bc].[dbo].[workflowGenJournalLines]','journalBatchId') is null alter
table [bc].[dbo].[workflowGenJournalLines] add journalBatchId varchar(100)
col_length('[bc].[dbo].[workflowGenJournalLines]','businessUnitCode_Link') is null
alter table [bc].[dbo].[workflowGenJournalLines] add businessUnitCode_Link
varchar(100)
### <=> DBType --> SQLServer | TableName --> AccountantPortalFinanceCues
[AccountantPortalFinanceCues]' and xtype='U')
create table [bc].[dbo].[AccountantPortalFinanceCues] (
)
[AccountantPortalFinanceCues] columnName: Primary_Key type: varchar(10) TypeCode: 12
[AccountantPortalFinanceCues] columnName: OverduePurchaseDocumentsAmount type:
[AccountantPortalFinanceCues] columnName: OverduePurchaseDocumentsStyle type:
[AccountantPortalFinanceCues] columnName: CurrencySymbol type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: PurchaseDiscountsNextWeekAmount type:
[AccountantPortalFinanceCues] columnName: PurchaseDiscountsNextWeekStyle type:
[AccountantPortalFinanceCues] columnName: OverdueSalesDocumentsAmount type:
[AccountantPortalFinanceCues] columnName: OverdueSalesDocumentsStyle type:
[AccountantPortalFinanceCues] columnName: PurchaseDocumentsDueTodayAmount type:
[AccountantPortalFinanceCues] columnName: PurchaseDocumentsDueTodayStyle type:
[AccountantPortalFinanceCues] columnName: VendorsPaymentsOnHoldAmount type:
[AccountantPortalFinanceCues] columnName: VendorsPaymentsOnHoldStyle type:
[AccountantPortalFinanceCues] columnName: POsPendingApprovalAmount type:
[AccountantPortalFinanceCues] columnName: POsPendingApprovalStyle type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: SOsPendingApprovalAmount type:
[AccountantPortalFinanceCues] columnName: SOsPendingApprovalStyle type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: ApprovedSalesOrdersAmount type:
[AccountantPortalFinanceCues] columnName: ApprovedSalesOrdersStyle type:
[AccountantPortalFinanceCues] columnName: ApprovedPurchaseOrdersAmount type:
[AccountantPortalFinanceCues] columnName: ApprovedPurchaseOrdersStyle type:
[AccountantPortalFinanceCues] columnName: PurchaseReturnOrdersAmount type:
[AccountantPortalFinanceCues] columnName: PurchaseReturnOrdersStyle type:
[AccountantPortalFinanceCues] columnName: SalesReturnOrdersAllAmount type:
[AccountantPortalFinanceCues] columnName: SalesReturnOrdersAllStyle type:
[AccountantPortalFinanceCues] columnName: CustomersBlockedAmount type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: CustomersBlockedStyle type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: NewIncomingDocumentsAmount type:
[AccountantPortalFinanceCues] columnName: NewIncomingDocumentsStyle type:
[AccountantPortalFinanceCues] columnName: ApprovedIncomingDocumentsAmount type:
[AccountantPortalFinanceCues] columnName: ApprovedIncomingDocumentsStyle type:
[AccountantPortalFinanceCues] columnName: OCRPendingAmount type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: OCRPendingStyle type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: OCRCompletedAmount type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: OCRCompletedStyle type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> workflowSalesDocuments
[AccountantPortalFinanceCues] columnName: RequeststoApproveAmount type: varchar(100)
TypeCode: 12
[workflowSalesDocuments]' and xtype='U')
create table [bc].[dbo].[workflowSalesDocuments] (
)
[AccountantPortalFinanceCues] columnName: RequestsToApproveStyle type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: RequestsSentForApprovalAmount type:
[AccountantPortalFinanceCues] columnName: RequestsSentForApprovalStyle type:
[AccountantPortalFinanceCues] columnName: CashAccountsBalanceAmount type:
[AccountantPortalFinanceCues] columnName: CashAccountsBalanceStyle type:
[AccountantPortalFinanceCues] columnName: CashAccountsBalanceAmountDecimal type:
[AccountantPortalFinanceCues] columnName: LastDepreciatedPostedDateAmount type:
[AccountantPortalFinanceCues] columnName: LastDepreciatedPostedDateStyle type:
[AccountantPortalFinanceCues] columnName: LastLoginDateAmount type: varchar(100)
TypeCode: 12
[AccountantPortalFinanceCues] columnName: LastLoginDateStyle type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines]' and xtype='U')
create table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] (
)
[workflowSalesDocuments] columnName: id type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: documentType type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: sellToCustomerNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: number type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: billToCustomerNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: documentType
[workflowSalesDocuments] columnName: billToName type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: documentNumber
[workflowSalesDocuments] columnName: billToName2 type: varchar(50) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: lineNumber type:
int TypeCode: 4
[workflowSalesDocuments] columnName: billToAddress type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName:
sellToCustomerNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: billToAddress2 type: varchar(50)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: type type:
[workflowSalesDocuments] columnName: billToCity type: varchar(30) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: number type:
[workflowSalesDocuments] columnName: billToContact type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: locationCode
[workflowSalesDocuments] columnName: yourReference type: varchar(35)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: postingGroup
[workflowSalesDocuments] columnName: shipToCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: shipmentDate
[workflowSalesDocuments] columnName: shipToName type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: description type:
[workflowSalesDocuments] columnName: shipToName2 type: varchar(50) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: description2
[workflowSalesDocuments] columnName: shipToAddress type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitOfMeasure
[workflowSalesDocuments] columnName: shipToAddress2 type: varchar(50)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: quantity type:
[workflowSalesDocuments] columnName: shipToCity type: varchar(30) TypeCode: 12
[workflowSalesDocuments] columnName: shipToContact type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyToInvoice
[workflowSalesDocuments] columnName: orderDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyToShip type:
[workflowSalesDocuments] columnName: postingDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitPrice type:
[workflowSalesDocuments] columnName: shipmentDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitCostLcy type:
[workflowSalesDocuments] columnName: postingDescription type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: vatPercent type:
[workflowSalesDocuments] columnName: paymentTermsCode type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: dueDate type: varchar(100)
TypeCode: 12
### <=> DBType --> SQLServer | TableName --> workflowVendors
[workflowSalesDocuments] columnName: paymentDiscountPercent type: varchar(100)
TypeCode: 12
if not exists (select * from sysobjects where name='[bc].[dbo].[workflowVendors]'
and xtype='U')
create table [bc].[dbo].[workflowVendors] (
)
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: amount type:
[workflowSalesDocuments] columnName: pmtDiscountDate type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: shipmentMethodCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: allowInvoiceDisc
[workflowSalesDocuments] columnName: locationCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: grossWeight type:
[workflowSalesDocuments] columnName: shortcutDimension1Code type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: netWeight type:
[workflowSalesDocuments] columnName: shortcutDimension2Code type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitsPerParcel
[workflowSalesDocuments] columnName: customerPostingGroup type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitVolume type:
[workflowSalesDocuments] columnName: currencyCode type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: currencyFactor type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: applToItemEntry
[workflowSalesDocuments] columnName: customerPriceGroup type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: pricesIncludingVat type: varchar(5)
TypeCode: 16
[workflowSalesDocuments] columnName: invoiceDiscCode type: varchar(20)
TypeCode: 12
customerPriceGroup type: varchar(10) TypeCode: 12
[workflowSalesDocuments] columnName: customerDiscGroup type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: jobNumber type:
[workflowSalesDocuments] columnName: languageCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: workTypeCode
[workflowSalesDocuments] columnName: salespersonCode type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: orderClass type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: outstandingAmount
[workflowSalesDocuments] columnName: comment type: varchar(5) TypeCode: 16
qtyShippedNotInvoiced type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: numberPrinted type: int TypeCode: 4
shippedNotInvoiced type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: onHold type: varchar(3) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: quantityShipped
[workflowSalesDocuments] columnName: appliesToDocType type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: quantityInvoiced
[workflowSalesDocuments] columnName: appliesToDocNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: shipmentNumber
[workflowSalesDocuments] columnName: balAccountNumber type: varchar(20)
TypeCode: 12
shipmentLineNumber type: int TypeCode: 4
[workflowSalesDocuments] columnName: recalculateInvoiceDisc type: varchar(5)
TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: profitPercent
[workflowSalesDocuments] columnName: ship type: varchar(5) TypeCode: 16
billToCustomerNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: invoice type: varchar(5) TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: invDiscountAmount
[workflowSalesDocuments] columnName: printPostedDocuments type: varchar(5)
TypeCode: 16
purchaseOrderNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: amount type: varchar(100)
TypeCode: 12
purchOrderLineNumber type: int TypeCode: 4
[workflowSalesDocuments] columnName: amountIncludingVAT type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: dropShipment
[workflowSalesDocuments] columnName: shippingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: postingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: lastShippingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: lastPostingNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: transactionType
[workflowSalesDocuments] columnName: prepaymentNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: transportMethod
[workflowSalesDocuments] columnName: lastPrepaymentNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: premptCrMemoNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: exitPoint type:
[workflowSalesDocuments] columnName: lastPremtCrMemoNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: vatRegistrationNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: area type:
[workflowSalesDocuments] columnName: combineShipments type: varchar(5)
TypeCode: 16
[workflowSalesDocuments] columnName: reasonCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: taxCategory type:
[workflowSalesDocuments] columnName: genBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: eu3PartyTrade type: varchar(5)
TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: taxAreaCode type:
[workflowSalesDocuments] columnName: transactionType type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: taxLiable type:
UpdateSchema : THREAD(2)] : ts.getTableName(): [bc].[dbo].[workflowVendors]
[workflowSalesDocuments] columnName: transportMethod type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: taxGroupCode
[workflowSalesDocuments] columnName: vatCountryRegionCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: vatClauseCode
[workflowSalesDocuments] columnName: sellToCustomerName type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: sellToCustomerName2 type: varchar(50)
TypeCode: 12
columnName: searchName type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: sellToAddress type: varchar(100)
TypeCode: 12
columnName: name2 type: varchar(50) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: currencyCode
[workflowSalesDocuments] columnName: sellToAddress2 type: varchar(50)
TypeCode: 12
columnName: address type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: sellToCity type: varchar(30) TypeCode: 12
shippedNotInvoicedLcy type: varchar(100) TypeCode: 12
columnName: address2 type: varchar(50) TypeCode: 12
[workflowSalesDocuments] columnName: sellToContact type: varchar(100)
TypeCode: 12
shippedNotInvLcyNoVat type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: billToPostCode type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: billToCounty type: varchar(30)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: reservedQuantity
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: reserve type:
columnName: telexNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: billToCountryRegionCode type: varchar(10)
TypeCode: 12
columnName: ourAccountNumber type: varchar(20) TypeCode: 12
columnName: territoryCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: vatBaseAmount
[workflowSalesDocuments] columnName: sellToPostCode type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: sellToCounty type: varchar(30)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitCost type:
[workflowSalesDocuments] columnName: sellToCountryRegionCode type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: shipToPostCode type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: lineAmount type:
[workflowSalesDocuments] columnName: shipToCounty type: varchar(30)
TypeCode: 12
columnName: vendorPostingGroup type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: shipToCountryRegionCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: vatDifference
[workflowSalesDocuments] columnName: balAccountType type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: exitPoint type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: vatIdentifier
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: icPartnerRefType
columnName: finChargeTermsCode type: varchar(10) TypeCode: 12
[workflowSalesDocuments] columnName: correction type: varchar(5) TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepaymentPercent
columnName: purchaserCode type: varchar(20) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtLineAmount
[workflowSalesDocuments] columnName: documentDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtInv
[workflowSalesDocuments] columnName: externalDocumentNumber type: varchar(35)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtInclVat
[workflowSalesDocuments] columnName: area type: varchar(10) TypeCode: 12
columnName: countryRegionCode type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepaymentAmount
[workflowSalesDocuments] columnName: transactionSpecification type:
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatBaseAmt
[workflowSalesDocuments] columnName: paymentMethodCode type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: shippingAgentCode type: varchar(10)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtVatCalcType
[workflowSalesDocuments] columnName: packageTrackingNumber type: varchar(30)
TypeCode: 12
columnName: priority type: int TypeCode: 4
[workflowSalesDocuments] columnName: numberSeries type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: postingNumberSeries type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: shippingNumberSeries type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: taxAreaCode type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: taxLiable type: varchar(5) TypeCode: 16
[workflowSalesDocuments] columnName: vatBusPostingGroup type: varchar(20)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtToDeduct
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepmtAmtDeducted
[workflowSalesDocuments] columnName: reserve type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: prepaymentLine
[workflowSalesDocuments] columnName: appliesToId type: varchar(50) TypeCode: 12
columnName: balanceLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: vatBaseDiscountPercent type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: status type: varchar(100)
TypeCode: 12
columnName: netChangeLcy type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: icPartnerCode
columnName: purchasesLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: invoiceDiscountCalculation type:
columnName: invDiscountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: invoiceDiscountValue type: varchar(100)
TypeCode: 12
columnName: pmtDiscountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: sendIcDocument type: varchar(5)
TypeCode: 16
columnName: balanceDueLcy type: varchar(100) TypeCode: 12
columnName: payments type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: dimensionSetId
columnName: invoiceAmounts type: varchar(100) TypeCode: 12
qtyToAssembleToOrder type: varchar(100) TypeCode: 12
columnName: crMemoAmounts type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: icStatus type: varchar(100)
TypeCode: 12
qtyToAsmToOrderBase type: varchar(100) TypeCode: 12
columnName: financeChargeMemoAmounts type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: sellToIcPartnerCode type: varchar(20)
TypeCode: 12
atoWhseOutstandingQty type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: billToIcPartnerCode type: varchar(20)
TypeCode: 12
columnName: paymentsLcy type: varchar(100) TypeCode: 12
atoWhseOutstdQtyBase type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: icDirection type: varchar(100)
TypeCode: 12
columnName: invAmountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: prepaymentPercent type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: jobTaskNumber
columnName: crMemoAmountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: prepaymentNumberSeries type: varchar(20)
TypeCode: 12
jobContractEntryNumber type: int TypeCode: 4
[workflowSalesDocuments] columnName: compressPrepayment type: varchar(5)
TypeCode: 16
columnName: finChargeMemoAmountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: prepaymentDueDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: postingDate type:
columnName: outstandingOrders type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: deferralCode
[workflowSalesDocuments] columnName: prepmtCrMemoNumberSeries type:
columnName: amtRcdNotInvoiced type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: prepmtPostingDescription type:
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: variantCode type:
columnName: applicationMethod type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: prepmtPmtDiscountDate type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: binCode type:
[workflowSalesDocuments] columnName: prepmtPaymentTermsCode type: varchar(10)
TypeCode: 12
[workflowSalesDocuments] columnName: prepmtPaymentDiscountPercent type:
[workflowSalesDocuments] columnName: quoteNumber type: varchar(20) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: planned type:
[workflowSalesDocuments] columnName: quoteValidUntilDate type: varchar(100)
TypeCode: 12
columnName: telexAnswerBack type: varchar(20) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: unitOfMeasureCode
[workflowSalesDocuments] columnName: quoteSentToCustomer type: datetime
TypeCode: 93
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: quantityBase
[workflowSalesDocuments] columnName: quoteAccepted type: varchar(5)
TypeCode: 16
[workflowSalesDocuments] columnName: quoteAcceptedDate type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: jobQueueStatus type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyToInvoiceBase
columnName: gln type: varchar(13) TypeCode: 12
[workflowSalesDocuments] columnName: jobQueueEntryId type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyToShipBase
columnName: postCode type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: incomingDocumentEntryNumber type: int
TypeCode: 4
qtyShippedNotInvdBase type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: workDescription type: varchar(100)
TypeCode: 12
columnName: county type: varchar(30) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyShippedBase
[workflowSalesDocuments] columnName: amountShippedNotInvoicedInclVat type:
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyInvoicedBase
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: reservedQtyBase
[workflowSalesDocuments] columnName: amountShippedNotInvoiced type:
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: faPostingDate
[workflowSalesDocuments] columnName: dimensionSetId type: int TypeCode: 4
columnName: debitAmountLcy type: varchar(100) TypeCode: 12
columnName: creditAmountLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: paymentServiceSetId type: int
TypeCode: 4
[workflowSalesDocuments] columnName: directDebitMandateId type: varchar(35)
TypeCode: 12
columnName: eMail type: varchar(80) TypeCode: 12
[workflowSalesDocuments] columnName: invoiceDiscountAmount type: varchar(100)
TypeCode: 12
columnName: homePage type: varchar(80) TypeCode: 12
[workflowSalesDocuments] columnName: numberOfArchivedVersions type: int
TypeCode: 4
columnName: reminderAmounts type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: docNumberOccurrence type: int
TypeCode: 4
columnName: reminderAmountsLcy type: varchar(100) TypeCode: 12
outOfStockSubstitution type: varchar(5) TypeCode: 16
[workflowSalesDocuments] columnName: campaignNumber type: varchar(20)
TypeCode: 12
substitutionAvailable type: varchar(5) TypeCode: 16
[workflowSalesDocuments] columnName: sellToContactNumber type: varchar(20)
TypeCode: 12
originallyOrderedNumber type: varchar(20) TypeCode: 12
originallyOrderedVarCode type: varchar(10) TypeCode: 12
[workflowSalesDocuments] columnName: billToContactNumber type: varchar(20)
TypeCode: 12
[workflowSalesDocuments] columnName: opportunityNumber type: varchar(20)
TypeCode: 12
columnName: currencyFilter type: varchar(10) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: itemReferenceType
[workflowSalesDocuments] columnName: responsibilityCenter type: varchar(10)
TypeCode: 12
columnName: outstandingOrdersLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: shippingAdvice type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: itemCategoryCode
[workflowSalesDocuments] columnName: shippedNotInvoiced type: varchar(5)
TypeCode: 16
columnName: blockPaymentTolerance type: varchar(5) TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: nonstock type:
[workflowSalesDocuments] columnName: completelyShipped type: varchar(5)
TypeCode: 16
columnName: pmtDiscToleranceLcy type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: purchasingCode
[workflowSalesDocuments] columnName: postingFromWhseRef type: int
TypeCode: 4
columnName: pmtToleranceLcy type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: specialOrder
[workflowSalesDocuments] columnName: locationFilter type: varchar(10)
TypeCode: 12
specialOrderPurchaseNumber type: varchar(20) TypeCode: 12
columnName: refunds type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: shipped type: varchar(5) TypeCode: 16
specialOrderPurchLineNumber type: int TypeCode: 4
columnName: refundsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: requestedDeliveryDate type: varchar(100)
TypeCode: 12
whseOutstandingQty type: varchar(100) TypeCode: 12
columnName: otherAmounts type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: promisedDeliveryDate type: varchar(100)
TypeCode: 12
columnName: otherAmountsLcy type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: completelyShipped
[workflowSalesDocuments] columnName: shippingTime type: varchar(100)
TypeCode: 12
requestedDeliveryDate type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: outboundWhseHandlingTime type:
promisedDeliveryDate type: varchar(100) TypeCode: 12
columnName: outstandingInvoices type: varchar(100) TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: shippingTime
[workflowSalesDocuments] columnName: shippingAgentServiceCode type:
outboundWhseHandlingTime type: varchar(100) TypeCode: 12
columnName: outstandingInvoicesLcy type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: lateOrderShipping type: varchar(5)
TypeCode: 16
plannedDeliveryDate type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: receive type: varchar(5) TypeCode: 16
plannedShipmentDate type: varchar(100) TypeCode: 12
columnName: payToNumberOfArchivedDoc type: int TypeCode: 4
[workflowSalesDocuments] columnName: returnReceiptNumber type: varchar(20)
TypeCode: 12
columnName: buyFromNumberOfArchivedDoc type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: shippingAgentCode
[workflowSalesDocuments] columnName: returnReceiptNumberSeries type:
columnName: partnerType type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: lastReturnReceiptNumber type: varchar(20)
TypeCode: 12
columnName: creditorNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: allowLineDisc type: varchar(5)
TypeCode: 16
shippingAgentServiceCode type: varchar(10) TypeCode: 12
columnName: preferredBankAccountCode type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: getShipmentUsed type: varchar(5)
TypeCode: 16
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyToAssign type:
columnName: cashFlowPaymentTermsCode type: varchar(10) TypeCode: 12
[workflowSalesDocuments] columnName: assignedUserId type: varchar(50)
TypeCode: 12
columnName: primaryContactNumber type: varchar(20) TypeCode: 12
[workflowSalesDocuments] columnName: Date_Filter type: varchar(100)
TypeCode: 12
[workflowSalesDocuments] columnName: locationCode_Link type: varchar(100)
TypeCode: 12
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: qtyAssigned type:
returnQtyToReceive type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName: locationFilter_Link type: varchar(100)
TypeCode: 12
returnQtyToReceiveBase type: varchar(100) TypeCode: 12
[workflowSalesDocuments] columnName:
workflowSalesDocumentsworkflowSalesDocumentLines type: varchar(100)
TypeCode: 12
returnQtyRcdNotInvd type: varchar(100) TypeCode: 12
columnName: numberOfPstdReceipts type: int TypeCode: 4
columnName: numberOfPstdInvoices type: int TypeCode: 4
retQtyRcdNotInvdBase type: varchar(100) TypeCode: 12
columnName: numberOfPstdReturnShipments type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: returnRcdNotInvd
columnName: numberOfPstdCreditMemos type: int TypeCode: 4
returnRcdNotInvdLcy type: varchar(100) TypeCode: 12
columnName: payToNumberOfOrders type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: returnQtyReceived
columnName: payToNumberOfInvoices type: int TypeCode: 4
columnName: payToNumberOfReturnOrders type: int TypeCode: 4
returnQtyReceivedBase type: varchar(100) TypeCode: 12
columnName: payToNumberOfCreditMemos type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: applFromItemEntry
columnName: payToNumberOfPstdReceipts type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: bomItemNumber
columnName: payToNumberOfPstdInvoices type: int TypeCode: 4
returnReceiptNumber type: varchar(20) TypeCode: 12
columnName: payToNumberOfPstdReturnS type: int TypeCode: 4
returnReceiptLineNumber type: int TypeCode: 4
columnName: payToNumberOfPstdCrMemos type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: returnReasonCode
columnName: numberOfQuotes type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: allowLineDisc
columnName: numberOfBlanketOrders type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: customerDiscGroup
columnName: numberOfOrders type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: subtype type:
columnName: numberOfInvoices type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: priceDescription
columnName: numberOfReturnOrders type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: locationCode_Link
columnName: numberOfCreditMemos type: int TypeCode: 4
[workflowSalesDocumentsworkflowSalesDocumentLines] columnName: jobNumber_Link
columnName: numberOfOrderAddresses type: int TypeCode: 4
columnName: payToNumberOfQuotes type: int TypeCode: 4
columnName: payToNumberOfBlanketOrders type: int TypeCode: 4
columnName: numberOfIncomingDocuments type: int TypeCode: 4
columnName: baseCalendarCode type: varchar(10) TypeCode: 12
columnName: documentSendingProfile type: varchar(20) TypeCode: 12
columnName: validateEuVatRegNumber type: varchar(5) TypeCode: 16
columnName: paymentMethodId type: varchar(100) TypeCode: 12
columnName: image type: varchar(100) TypeCode: 12
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','Primary_Key') is null alter
table [bc].[dbo].[AccountantPortalFinanceCues] add Primary_Key varchar(10)
[AccountantPortalFinanceCues]','OverduePurchaseDocumentsStyle') is null alter table
[bc].[dbo].[AccountantPortalFinanceCues] add OverduePurchaseDocumentsStyle
varchar(100)
[AccountantPortalFinanceCues]','PurchaseDiscountsNextWeekAmount') is null alter
table [bc].[dbo].[AccountantPortalFinanceCues] add
PurchaseDiscountsNextWeekAmount varchar(100)
[AccountantPortalFinanceCues]','OverdueSalesDocumentsAmount') is null alter table
[bc].[dbo].[AccountantPortalFinanceCues] add OverdueSalesDocumentsAmount
varchar(100)
[AccountantPortalFinanceCues]','PurchaseDocumentsDueTodayAmount') is null alter
PurchaseDocumentsDueTodayAmount varchar(100)
[AccountantPortalFinanceCues]','VendorsPaymentsOnHoldAmount') is null alter table
[bc].[dbo].[AccountantPortalFinanceCues] add VendorsPaymentsOnHoldAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','POsPendingApprovalAmount')
is null alter table [bc].[dbo].[AccountantPortalFinanceCues] add
POsPendingApprovalAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','SOsPendingApprovalAmount')
SOsPendingApprovalAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','ApprovedSalesOrdersAmount')
ApprovedSalesOrdersAmount varchar(100)
[AccountantPortalFinanceCues]','ApprovedPurchaseOrdersAmount') is null alter table
[bc].[dbo].[AccountantPortalFinanceCues] add ApprovedPurchaseOrdersAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','PurchaseReturnOrdersAmount')
PurchaseReturnOrdersAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','SalesReturnOrdersAllAmount')
SalesReturnOrdersAllAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','CustomersBlockedAmount') is
null alter table [bc].[dbo].[AccountantPortalFinanceCues] add
CustomersBlockedAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','NewIncomingDocumentsAmount')
NewIncomingDocumentsAmount varchar(100)
[AccountantPortalFinanceCues]','ApprovedIncomingDocumentsAmount') is null alter
ApprovedIncomingDocumentsAmount varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','OCRPendingAmount') is null
alter table [bc].[dbo].[AccountantPortalFinanceCues] add OCRPendingAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','OCRCompletedAmount') is null
alter table [bc].[dbo].[AccountantPortalFinanceCues] add OCRCompletedAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','RequeststoApproveAmount') is
null alter table [bc].[dbo].[AccountantPortalFinanceCues] add
RequeststoApproveAmount varchar(100)
[AccountantPortalFinanceCues]','RequestsSentForApprovalAmount') is null alter table
[bc].[dbo].[AccountantPortalFinanceCues] add RequestsSentForApprovalAmount
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','CashAccountsBalanceAmount')
CashAccountsBalanceAmount varchar(100)
[AccountantPortalFinanceCues]','CashAccountsBalanceAmountDecimal') is null alter
CashAccountsBalanceAmountDecimal varchar(100)
[AccountantPortalFinanceCues]','LastDepreciatedPostedDateStyle') is null alter
table [bc].[dbo].[AccountantPortalFinanceCues] add LastDepreciatedPostedDateStyle
varchar(100)
col_length('[bc].[dbo].[AccountantPortalFinanceCues]','LastLoginDateStyle') is null
alter table [bc].[dbo].[AccountantPortalFinanceCues] add LastLoginDateStyle
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','id') is null alter table [bc].
[dbo].[workflowPurchaseDocuments] add id varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromVendorNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add buyFromVendorNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToVendorNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add payToVendorNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToName2') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add payToName2 varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToAddress2') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add payToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToContact') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add payToContact varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add shipToCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToName2') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add shipToName2 varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToAddress2') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add shipToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToContact') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add shipToContact varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','postingDate') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add postingDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','postingDescription') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add postingDescription
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','dueDate') is null alter table
[bc].[dbo].[workflowPurchaseDocuments] add dueDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','pmtDiscountDate') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add pmtDiscountDate
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','locationCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add locationCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shortcutDimension2Code') is
null alter table [bc].[dbo].[workflowPurchaseDocuments] add
col_length('[bc].[dbo].[workflowPurchaseDocuments]','currencyCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add currencyCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','pricesIncludingVat') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add pricesIncludingVat
varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','languageCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add languageCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','orderClass') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add orderClass varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','numberPrinted') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add numberPrinted int
col_length('[bc].[dbo].[workflowPurchaseDocuments]','appliesToDocType') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add appliesToDocType
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','balAccountNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add balAccountNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','receive') is null alter table
[bc].[dbo].[workflowPurchaseDocuments] add receive varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','printPostedDocuments') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add printPostedDocuments
varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','amountIncludingVat') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add amountIncludingVat
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','postingNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add postingNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','lastPostingNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add lastPostingNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','vendorShipmentNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add vendorShipmentNumber
varchar(35)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','vendorCrMemoNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add vendorCrMemoNumber
varchar(35)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','sellToCustomerNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add sellToCustomerNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','genBusPostingGroup') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add genBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','transportMethod') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add transportMethod
varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromVendorName') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add buyFromVendorName
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromAddress') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add buyFromAddress varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromCity') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add buyFromCity varchar(30)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToPostCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add payToPostCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToCountryRegionCode') is
payToCountryRegionCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromCounty') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add buyFromCounty varchar(30)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToPostCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add shipToPostCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','shipToCountryRegionCode') is
shipToCountryRegionCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','orderAddressCode') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add orderAddressCode
varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','correction') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add correction varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','area') is null alter table
[bc].[dbo].[workflowPurchaseDocuments] add area varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','paymentMethodCode') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add paymentMethodCode
varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','postingNumberSeries') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add postingNumberSeries
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','taxAreaCode') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add taxAreaCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','vatBusPostingGroup') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add vatBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','vatBaseDiscountPercent') is
vatBaseDiscountPercent varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','invoiceDiscountCalculation')
is null alter table [bc].[dbo].[workflowPurchaseDocuments] add
invoiceDiscountCalculation varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','sendIcDocument') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add sendIcDocument varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','buyFromIcPartnerCode') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add buyFromIcPartnerCode
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','icDirection') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add icDirection varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','lastPrepaymentNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add lastPrepaymentNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','lastPrepmtCrMemoNumber') is
lastPrepmtCrMemoNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','prepaymentNumberSeries') is
prepaymentNumberSeries varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','prepaymentDueDate') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add prepaymentDueDate
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','prepmtPostingDescription') is
prepmtPostingDescription varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','prepmtPaymentTermsCode') is
prepmtPaymentTermsCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','quoteNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add quoteNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','jobQueueEntryId') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add jobQueueEntryId
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','creditorNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add creditorNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','aRcdNotInvExVatLcy') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add aRcdNotInvExVatLcy
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','dimensionSetId') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add dimensionSetId int
col_length('[bc].[dbo].[workflowPurchaseDocuments]','numberOfArchivedVersions') is
numberOfArchivedVersions int
col_length('[bc].[dbo].[workflowPurchaseDocuments]','campaignNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add campaignNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','payToContactNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add payToContactNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','completelyReceived') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add completelyReceived
varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','locationFilter') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add locationFilter varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','promisedReceiptDate') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add promisedReceiptDate
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','inboundWhseHandlingTime') is
inboundWhseHandlingTime varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','returnShipmentNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add returnShipmentNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','ship') is null alter table
[bc].[dbo].[workflowPurchaseDocuments] add ship varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','assignedUserId') is null alter
table [bc].[dbo].[workflowPurchaseDocuments] add assignedUserId varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocuments]','locationCode_Link') is null
alter table [bc].[dbo].[workflowPurchaseDocuments] add locationCode_Link
varchar(100)
[workflowPurchaseDocuments]','workflowPurchaseDocumentsworkflowPurchaseDocumentLine
s') is null alter table [bc].[dbo].[workflowPurchaseDocuments] add
workflowPurchaseDocumentsworkflowPurchaseDocumentLines varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','documentType') is null
alter table [bc].[dbo].[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]
add documentType varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','lineNumber') is null
add lineNumber int
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','type') is null alter
table [bc].[dbo].[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add
type varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','locationCode') is null
add locationCode varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','expectedReceiptDate') is
null alter table [bc].[dbo].
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add expectedReceiptDate
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','description2') is null
add description2 varchar(50)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','quantity') is null alter
quantity varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','qtyToInvoice') is null
add qtyToInvoice varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','directUnitCost') is null
add directUnitCost varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','vatPercent') is null
add vatPercent varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','lineDiscountAmount') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add lineDiscountAmount
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','amountIncludingVat') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add amountIncludingVat
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','allowInvoiceDisc') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add allowInvoiceDisc
varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','netWeight') is null
add netWeight varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','unitVolume') is null
add unitVolume varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','shortcutDimension1Code')
is null alter table [bc].[dbo].
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobNumber') is null
add jobNumber varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','recalculateInvoiceDisc')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','qtyRcdNotInvoiced') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add qtyRcdNotInvoiced
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','quantityReceived') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add quantityReceived
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','receiptNumber') is null
add receiptNumber varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','profitPercent') is null
add profitPercent varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','invDiscountAmount') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add invDiscountAmount
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','salesOrderNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add salesOrderNumber
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','dropShipment') is null
add dropShipment varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','genProdPostingGroup') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add genProdPostingGroup
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','transactionType') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add transactionType
varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','attachedToLineNumber')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','area') is null alter
area varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','taxAreaCode') is null
add taxAreaCode varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','taxGroupCode') is null
add taxGroupCode varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','vatBusPostingGroup') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add vatBusPostingGroup
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','currencyCode') is null
add currencyCode varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','amtRcdNotInvoicedLcy')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','blanketOrderNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add blanketOrderNumber
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','vatBaseAmount') is null
add vatBaseAmount varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','systemCreatedEntry') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add systemCreatedEntry
varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','vatDifference') is null
add vatDifference varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','vatIdentifier') is null
add vatIdentifier varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','icPartnerReference') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add icPartnerReference
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtLineAmount') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prepmtLineAmount
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmtInclVat') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prepmtAmtInclVat
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatBaseAmt') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prepmtVatBaseAmt
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatCalcType') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prepmtVatCalcType
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentTaxAreaCode')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentTaxGroupCode')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmtDeducted') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prepmtAmtDeducted
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtAmountInvInclVat')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','icPartnerCode') is null
add icPartnerCode varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepaymentVatDifference'
) is null alter table [bc].[dbo].
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prepmtVatDiffDeducted')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','aRcdNotInvExVatLcy') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add aRcdNotInvExVatLcy
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobTaskNumber') is null
add jobTaskNumber varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobUnitPrice') is null
add jobUnitPrice varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobLineAmount') is null
add jobLineAmount varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobLineDiscountPercent')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobTotalPriceLcy') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add jobTotalPriceLcy
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobLineDiscAmountLcy')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobCurrencyCode') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add jobCurrencyCode
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobRemainingQty') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add jobRemainingQty
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','deferralCode') is null
add deferralCode varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prodOrderNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prodOrderNumber
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','binCode') is null alter
binCode varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','unitOfMeasureCode') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add unitOfMeasureCode
varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','outstandingQtyBase') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add outstandingQtyBase
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','qtyToReceiveBase') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add qtyToReceiveBase
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','qtyReceivedBase') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add qtyReceivedBase
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','reservedQtyBase') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add reservedQtyBase
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','faPostingType') is null
add faPostingType varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','salvageValue') is null
add salvageValue varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','deprAcquisitionCost') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add deprAcquisitionCost
varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','insuranceNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add insuranceNumber
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','duplicateInDepreciationB
ook') is null alter table [bc].[dbo].
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','responsibilityCenter')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','itemRefUnitOfMeasure')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','itemReferenceTypeNumber'
itemReferenceTypeNumber varchar(30)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','nonstock') is null alter
nonstock varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','specialOrder') is null
add specialOrder varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','specialOrderSalesLineNum
ber') is null alter table [bc].[dbo].
specialOrderSalesLineNumber int
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','completelyReceived') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add completelyReceived
varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','promisedReceiptDate') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add promisedReceiptDate
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','inboundWhseHandlingTime'
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','orderDate') is null
add orderDate varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','qtyToAssign') is null
add qtyToAssign varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyToShip') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add returnQtyToShip
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyShippedNotInvd'
returnQtyShippedNotInvd varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnShpdNotInvd') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add returnShpdNotInvd
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnQtyShipped') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add returnQtyShipped
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnShipmentNumber')
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','returnReasonCode') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add returnReasonCode
varchar(10)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','routingNumber') is null
add routingNumber varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','workCenterNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add workCenterNumber
varchar(20)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','prodOrderLineNumber') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add prodOrderLineNumber
int
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','mpsOrder') is null alter
mpsOrder varchar(5)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','safetyLeadTime') is null
add safetyLeadTime varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','locationCode_Link') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add locationCode_Link
varchar(100)
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines]','jobTaskNumber_Link') is
[workflowPurchaseDocumentsworkflowPurchaseDocumentLines] add jobTaskNumber_Link
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','documentType') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add documentType varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','lineNumber') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add lineNumber int
col_length('[bc].[dbo].[workflowSalesDocumentLines]','type') is null alter table
[bc].[dbo].[workflowSalesDocumentLines] add type varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','locationCode') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add locationCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','shipmentDate') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add shipmentDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','description2') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add description2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','quantity') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add quantity varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyToInvoice') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add qtyToInvoice varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','unitPrice') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add unitPrice varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatPercent') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add vatPercent varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','lineDiscountAmount') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add lineDiscountAmount
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','amountIncludingVat') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add amountIncludingVat
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','grossWeight') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add grossWeight varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','unitsPerParcel') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add unitsPerParcel
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','applToItemEntry') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add applToItemEntry int
col_length('[bc].[dbo].[workflowSalesDocumentLines]','shortcutDimension2Code') is
null alter table [bc].[dbo].[workflowSalesDocumentLines] add
col_length('[bc].[dbo].[workflowSalesDocumentLines]','jobNumber') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add jobNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','recalculateInvoiceDisc') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyShippedNotInvoiced') is
qtyShippedNotInvoiced varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','quantityShipped') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add quantityShipped
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','shipmentNumber') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add shipmentNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','profitPercent') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add profitPercent varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','invDiscountAmount') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add invDiscountAmount
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','purchOrderLineNumber') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','genBusPostingGroup') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add genBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatCalculationType') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add vatCalculationType
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','transportMethod') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add transportMethod
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','exitPoint') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add exitPoint varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','transactionSpecification') is
transactionSpecification varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','taxAreaCode') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add taxAreaCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','taxGroupCode') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add taxGroupCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatBusPostingGroup') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add vatBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','currencyCode') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add currencyCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','shippedNotInvoicedLcy') is
shippedNotInvoicedLcy varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','reservedQuantity') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add reservedQuantity
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','blanketOrderNumber') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add blanketOrderNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatBaseAmount') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add vatBaseAmount varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','systemCreatedEntry') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add systemCreatedEntry
varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatDifference') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add vatDifference varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','vatIdentifier') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add vatIdentifier varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','icPartnerReference') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add icPartnerReference
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtLineAmount') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add prepmtLineAmount
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtAmtInclVat') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add prepmtAmtInclVat
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtVatBaseAmt') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add prepmtVatBaseAmt
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtVatCalcType') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add prepmtVatCalcType
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepaymentTaxAreaCode') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepaymentTaxGroupCode') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtAmtDeducted') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add prepmtAmtDeducted
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtAmountInvInclVat') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','icPartnerCode') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add icPartnerCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepaymentVatDifference') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','prepmtVatDiffDeducted') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyToAssembleToOrder') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','atoWhseOutstandingQty') is
atoWhseOutstandingQty varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','jobTaskNumber') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add jobTaskNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','postingDate') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add postingDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnsDeferralStartDate') is
returnsDeferralStartDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','binCode') is null alter table
[bc].[dbo].[workflowSalesDocumentLines] add binCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','planned') is null alter table
[bc].[dbo].[workflowSalesDocumentLines] add planned varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','quantityBase') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add quantityBase varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyToInvoiceBase') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add qtyToInvoiceBase
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyShippedNotInvdBase') is
qtyShippedNotInvdBase varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyInvoicedBase') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add qtyInvoicedBase
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','faPostingDate') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add faPostingDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','deprUntilFaPostingDate') is
deprUntilFaPostingDate varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','useDuplicationList') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add useDuplicationList
varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','outOfStockSubstitution') is
outOfStockSubstitution varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','originallyOrderedNumber') is
originallyOrderedNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','itemReferenceNumber') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add itemReferenceNumber
varchar(50)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','itemReferenceType') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add itemReferenceType
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','itemCategoryCode') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add itemCategoryCode
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','purchasingCode') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add purchasingCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','specialOrderPurchaseNumber')
is null alter table [bc].[dbo].[workflowSalesDocumentLines] add
specialOrderPurchaseNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','whseOutstandingQty') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add whseOutstandingQty
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','completelyShipped') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add completelyShipped
varchar(5)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','promisedDeliveryDate') is
col_length('[bc].[dbo].[workflowSalesDocumentLines]','outboundWhseHandlingTime') is
outboundWhseHandlingTime varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','plannedShipmentDate') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add plannedShipmentDate
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','shippingAgentServiceCode') is
shippingAgentServiceCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','qtyToAssign') is null alter
table [bc].[dbo].[workflowSalesDocumentLines] add qtyToAssign varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnQtyToReceive') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnQtyToReceive
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnQtyRcdNotInvd') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnQtyRcdNotInvd
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnRcdNotInvd') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnRcdNotInvd
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnQtyReceived') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnQtyReceived
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','applFromItemEntry') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add applFromItemEntry int
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnReceiptNumber') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnReceiptNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','returnReasonCode') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add returnReasonCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','customerDiscGroup') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add customerDiscGroup
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','priceDescription') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add priceDescription
varchar(80)
col_length('[bc].[dbo].[workflowSalesDocumentLines]','jobNumber_Link') is null
alter table [bc].[dbo].[workflowSalesDocumentLines] add jobNumber_Link
varchar(100)
col_length('[bc].[dbo].[workflowVendors]','id') is null alter table [bc].[dbo].
[workflowVendors] add id varchar(100)
col_length('[bc].[dbo].[workflowVendors]','name') is null alter table [bc].[dbo].
[workflowVendors] add name varchar(100)
col_length('[bc].[dbo].[workflowVendors]','name2') is null alter table [bc].[dbo].
[workflowVendors] add name2 varchar(50)
col_length('[bc].[dbo].[workflowVendors]','address2') is null alter table [bc].
[dbo].[workflowVendors] add address2 varchar(50)
col_length('[bc].[dbo].[workflowVendors]','contact') is null alter table [bc].
[dbo].[workflowVendors] add contact varchar(100)
col_length('[bc].[dbo].[workflowVendors]','telexNumber') is null alter table [bc].
[dbo].[workflowVendors] add telexNumber varchar(20)
col_length('[bc].[dbo].[workflowVendors]','territoryCode') is null alter table
[bc].[dbo].[workflowVendors] add territoryCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','globalDimension2Code') is null alter
table [bc].[dbo].[workflowVendors] add globalDimension2Code varchar(20)
col_length('[bc].[dbo].[workflowVendors]','vendorPostingGroup') is null alter table
[bc].[dbo].[workflowVendors] add vendorPostingGroup varchar(20)
col_length('[bc].[dbo].[workflowVendors]','languageCode') is null alter table [bc].
[dbo].[workflowVendors] add languageCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','paymentTermsCode') is null alter table
[bc].[dbo].[workflowVendors] add paymentTermsCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','purchaserCode') is null alter table
[bc].[dbo].[workflowVendors] add purchaserCode varchar(20)
col_length('[bc].[dbo].[workflowVendors]','shippingAgentCode') is null alter table
[bc].[dbo].[workflowVendors] add shippingAgentCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','countryRegionCode') is null alter table
[bc].[dbo].[workflowVendors] add countryRegionCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','blocked') is null alter table [bc].
[dbo].[workflowVendors] add blocked varchar(100)
col_length('[bc].[dbo].[workflowVendors]','priority') is null alter table [bc].
[dbo].[workflowVendors] add priority int
col_length('[bc].[dbo].[workflowVendors]','lastModifiedDateTime') is null alter
table [bc].[dbo].[workflowVendors] add lastModifiedDateTime datetime
col_length('[bc].[dbo].[workflowVendors]','dateFilter') is null alter table [bc].
[dbo].[workflowVendors] add dateFilter varchar(100)
col_length('[bc].[dbo].[workflowVendors]','globalDimension2Filter') is null alter
table [bc].[dbo].[workflowVendors] add globalDimension2Filter varchar(20)
col_length('[bc].[dbo].[workflowVendors]','balanceLcy') is null alter table [bc].
[dbo].[workflowVendors] add balanceLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','netChangeLcy') is null alter table [bc].
[dbo].[workflowVendors] add netChangeLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','invDiscountsLcy') is null alter table
[bc].[dbo].[workflowVendors] add invDiscountsLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','balanceDue') is null alter table [bc].
[dbo].[workflowVendors] add balanceDue varchar(100)
col_length('[bc].[dbo].[workflowVendors]','payments') is null alter table [bc].
[dbo].[workflowVendors] add payments varchar(100)
col_length('[bc].[dbo].[workflowVendors]','crMemoAmounts') is null alter table
[bc].[dbo].[workflowVendors] add crMemoAmounts varchar(100)
col_length('[bc].[dbo].[workflowVendors]','paymentsLcy') is null alter table [bc].
[dbo].[workflowVendors] add paymentsLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','crMemoAmountsLcy') is null alter table
[bc].[dbo].[workflowVendors] add crMemoAmountsLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','outstandingOrders') is null alter table
[bc].[dbo].[workflowVendors] add outstandingOrders varchar(100)
col_length('[bc].[dbo].[workflowVendors]','applicationMethod') is null alter table
[bc].[dbo].[workflowVendors] add applicationMethod varchar(100)
col_length('[bc].[dbo].[workflowVendors]','faxNumber') is null alter table [bc].
[dbo].[workflowVendors] add faxNumber varchar(30)
col_length('[bc].[dbo].[workflowVendors]','vatRegistrationNumber') is null alter
table [bc].[dbo].[workflowVendors] add vatRegistrationNumber varchar(20)
col_length('[bc].[dbo].[workflowVendors]','gln') is null alter table [bc].[dbo].
[workflowVendors] add gln varchar(13)
col_length('[bc].[dbo].[workflowVendors]','county') is null alter table [bc].[dbo].
[workflowVendors] add county varchar(30)
col_length('[bc].[dbo].[workflowVendors]','creditAmount') is null alter table [bc].
[dbo].[workflowVendors] add creditAmount varchar(100)
col_length('[bc].[dbo].[workflowVendors]','creditAmountLcy') is null alter table
[bc].[dbo].[workflowVendors] add creditAmountLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','homePage') is null alter table [bc].
[dbo].[workflowVendors] add homePage varchar(80)
col_length('[bc].[dbo].[workflowVendors]','reminderAmountsLcy') is null alter table
[bc].[dbo].[workflowVendors] add reminderAmountsLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','taxAreaCode') is null alter table [bc].
[dbo].[workflowVendors] add taxAreaCode varchar(20)
col_length('[bc].[dbo].[workflowVendors]','vatBusPostingGroup') is null alter table
[bc].[dbo].[workflowVendors] add vatBusPostingGroup varchar(20)
col_length('[bc].[dbo].[workflowVendors]','outstandingOrdersLcy') is null alter
table [bc].[dbo].[workflowVendors] add outstandingOrdersLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','blockPaymentTolerance') is null alter
table [bc].[dbo].[workflowVendors] add blockPaymentTolerance varchar(5)
col_length('[bc].[dbo].[workflowVendors]','pmtToleranceLcy') is null alter table
[bc].[dbo].[workflowVendors] add pmtToleranceLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','refunds') is null alter table [bc].
[dbo].[workflowVendors] add refunds varchar(100)
col_length('[bc].[dbo].[workflowVendors]','otherAmounts') is null alter table [bc].
[dbo].[workflowVendors] add otherAmounts varchar(100)
col_length('[bc].[dbo].[workflowVendors]','prepaymentPercent') is null alter table
[bc].[dbo].[workflowVendors] add prepaymentPercent varchar(100)
col_length('[bc].[dbo].[workflowVendors]','outstandingInvoicesLcy') is null alter
table [bc].[dbo].[workflowVendors] add outstandingInvoicesLcy varchar(100)
col_length('[bc].[dbo].[workflowVendors]','buyFromNumberOfArchivedDoc') is null
alter table [bc].[dbo].[workflowVendors] add buyFromNumberOfArchivedDoc int
col_length('[bc].[dbo].[workflowVendors]','creditorNumber') is null alter table
[bc].[dbo].[workflowVendors] add creditorNumber varchar(20)
col_length('[bc].[dbo].[workflowVendors]','cashFlowPaymentTermsCode') is null alter
table [bc].[dbo].[workflowVendors] add cashFlowPaymentTermsCode varchar(10)
col_length('[bc].[dbo].[workflowVendors]','responsibilityCenter') is null alter
table [bc].[dbo].[workflowVendors] add responsibilityCenter varchar(10)
col_length('[bc].[dbo].[workflowVendors]','leadTimeCalculation') is null alter
table [bc].[dbo].[workflowVendors] add leadTimeCalculation varchar(100)
col_length('[bc].[dbo].[workflowVendors]','numberOfPstdInvoices') is null alter
table [bc].[dbo].[workflowVendors] add numberOfPstdInvoices int
col_length('[bc].[dbo].[workflowVendors]','numberOfPstdCreditMemos') is null alter
table [bc].[dbo].[workflowVendors] add numberOfPstdCreditMemos int
col_length('[bc].[dbo].[workflowVendors]','payToNumberOfInvoices') is null alter
table [bc].[dbo].[workflowVendors] add payToNumberOfInvoices int
col_length('[bc].[dbo].[workflowVendors]','payToNumberOfCreditMemos') is null alter
table [bc].[dbo].[workflowVendors] add payToNumberOfCreditMemos int
col_length('[bc].[dbo].[workflowVendors]','payToNumberOfPstdInvoices') is null
alter table [bc].[dbo].[workflowVendors] add payToNumberOfPstdInvoices int
col_length('[bc].[dbo].[workflowVendors]','payToNumberOfPstdCrMemos') is null alter
table [bc].[dbo].[workflowVendors] add payToNumberOfPstdCrMemos int
col_length('[bc].[dbo].[workflowVendors]','numberOfBlanketOrders') is null alter
table [bc].[dbo].[workflowVendors] add numberOfBlanketOrders int
col_length('[bc].[dbo].[workflowVendors]','numberOfInvoices') is null alter table
[bc].[dbo].[workflowVendors] add numberOfInvoices int
col_length('[bc].[dbo].[workflowVendors]','numberOfCreditMemos') is null alter
table [bc].[dbo].[workflowVendors] add numberOfCreditMemos int
col_length('[bc].[dbo].[workflowVendors]','payToNumberOfQuotes') is null alter
table [bc].[dbo].[workflowVendors] add payToNumberOfQuotes int
col_length('[bc].[dbo].[workflowVendors]','numberOfIncomingDocuments') is null
alter table [bc].[dbo].[workflowVendors] add numberOfIncomingDocuments int
col_length('[bc].[dbo].[workflowVendors]','documentSendingProfile') is null alter
table [bc].[dbo].[workflowVendors] add documentSendingProfile varchar(20)
col_length('[bc].[dbo].[workflowVendors]','currencyId') is null alter table [bc].
[dbo].[workflowVendors] add currencyId varchar(100)
col_length('[bc].[dbo].[workflowVendors]','paymentMethodId') is null alter table
[bc].[dbo].[workflowVendors] add paymentMethodId varchar(100)
col_length('[bc].[dbo].[workflowVendors]','locationCode_Link') is null alter table
[bc].[dbo].[workflowVendors] add locationCode_Link varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','id') is null alter table [bc].
[dbo].[workflowSalesDocuments] add id varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToCustomerNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add sellToCustomerNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','billToCustomerNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add billToCustomerNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','billToName2') is null alter table
[bc].[dbo].[workflowSalesDocuments] add billToName2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','billToAddress2') is null alter
table [bc].[dbo].[workflowSalesDocuments] add billToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','billToContact') is null alter
table [bc].[dbo].[workflowSalesDocuments] add billToContact varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','shipToCode') is null alter table
[bc].[dbo].[workflowSalesDocuments] add shipToCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','shipToName2') is null alter table
[bc].[dbo].[workflowSalesDocuments] add shipToName2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','shipToAddress2') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shipToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','shipToContact') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shipToContact varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','postingDate') is null alter table
[bc].[dbo].[workflowSalesDocuments] add postingDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','postingDescription') is null
alter table [bc].[dbo].[workflowSalesDocuments] add postingDescription
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','dueDate') is null alter table
[bc].[dbo].[workflowSalesDocuments] add dueDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','pmtDiscountDate') is null alter
table [bc].[dbo].[workflowSalesDocuments] add pmtDiscountDate varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','locationCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add locationCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','shortcutDimension2Code') is null
alter table [bc].[dbo].[workflowSalesDocuments] add shortcutDimension2Code
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','currencyCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add currencyCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','customerPriceGroup') is null
alter table [bc].[dbo].[workflowSalesDocuments] add customerPriceGroup
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','invoiceDiscCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add invoiceDiscCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','languageCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add languageCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','orderClass') is null alter table
[bc].[dbo].[workflowSalesDocuments] add orderClass varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','numberPrinted') is null alter
table [bc].[dbo].[workflowSalesDocuments] add numberPrinted int
col_length('[bc].[dbo].[workflowSalesDocuments]','appliesToDocType') is null alter
table [bc].[dbo].[workflowSalesDocuments] add appliesToDocType varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','balAccountNumber') is null alter
table [bc].[dbo].[workflowSalesDocuments] add balAccountNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','ship') is null alter table [bc].
[dbo].[workflowSalesDocuments] add ship varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','printPostedDocuments') is null
alter table [bc].[dbo].[workflowSalesDocuments] add printPostedDocuments
varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','amountIncludingVAT') is null
alter table [bc].[dbo].[workflowSalesDocuments] add amountIncludingVAT
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','postingNumber') is null alter
table [bc].[dbo].[workflowSalesDocuments] add postingNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','lastPostingNumber') is null alter
table [bc].[dbo].[workflowSalesDocuments] add lastPostingNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','lastPrepaymentNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add lastPrepaymentNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','lastPremtCrMemoNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add lastPremtCrMemoNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','combineShipments') is null alter
table [bc].[dbo].[workflowSalesDocuments] add combineShipments varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','genBusPostingGroup') is null
alter table [bc].[dbo].[workflowSalesDocuments] add genBusPostingGroup
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','transactionType') is null alter
table [bc].[dbo].[workflowSalesDocuments] add transactionType varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','vatCountryRegionCode') is null
alter table [bc].[dbo].[workflowSalesDocuments] add vatCountryRegionCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToCustomerName2') is null
alter table [bc].[dbo].[workflowSalesDocuments] add sellToCustomerName2
varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToAddress2') is null alter
table [bc].[dbo].[workflowSalesDocuments] add sellToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToContact') is null alter
table [bc].[dbo].[workflowSalesDocuments] add sellToContact varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','billToCounty') is null alter
table [bc].[dbo].[workflowSalesDocuments] add billToCounty varchar(30)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToPostCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add sellToPostCode varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToCountryRegionCode') is null
alter table [bc].[dbo].[workflowSalesDocuments] add sellToCountryRegionCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','shipToCounty') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shipToCounty varchar(30)
col_length('[bc].[dbo].[workflowSalesDocuments]','balAccountType') is null alter
table [bc].[dbo].[workflowSalesDocuments] add balAccountType varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','correction') is null alter table
[bc].[dbo].[workflowSalesDocuments] add correction varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','externalDocumentNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add externalDocumentNumber
varchar(35)
col_length('[bc].[dbo].[workflowSalesDocuments]','transactionSpecification') is
null alter table [bc].[dbo].[workflowSalesDocuments] add transactionSpecification
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','shippingAgentCode') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shippingAgentCode varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','numberSeries') is null alter
table [bc].[dbo].[workflowSalesDocuments] add numberSeries varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','shippingNumberSeries') is null
alter table [bc].[dbo].[workflowSalesDocuments] add shippingNumberSeries
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','taxLiable') is null alter table
[bc].[dbo].[workflowSalesDocuments] add taxLiable varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','reserve') is null alter table
[bc].[dbo].[workflowSalesDocuments] add reserve varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','vatBaseDiscountPercent') is null
alter table [bc].[dbo].[workflowSalesDocuments] add vatBaseDiscountPercent
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','invoiceDiscountCalculation') is
null alter table [bc].[dbo].[workflowSalesDocuments] add
invoiceDiscountCalculation varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','sendIcDocument') is null alter
table [bc].[dbo].[workflowSalesDocuments] add sendIcDocument varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToIcPartnerCode') is null
alter table [bc].[dbo].[workflowSalesDocuments] add sellToIcPartnerCode
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','icDirection') is null alter table
[bc].[dbo].[workflowSalesDocuments] add icDirection varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','prepaymentNumberSeries') is null
alter table [bc].[dbo].[workflowSalesDocuments] add prepaymentNumberSeries
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','prepaymentDueDate') is null alter
table [bc].[dbo].[workflowSalesDocuments] add prepaymentDueDate varchar(100)

col_length('[bc].[dbo].[workflowSalesDocuments]','prepmtPostingDescription') is
null alter table [bc].[dbo].[workflowSalesDocuments] add prepmtPostingDescription
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','prepmtPaymentTermsCode') is null
alter table [bc].[dbo].[workflowSalesDocuments] add prepmtPaymentTermsCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','quoteNumber') is null alter table
[bc].[dbo].[workflowSalesDocuments] add quoteNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','quoteSentToCustomer') is null
alter table [bc].[dbo].[workflowSalesDocuments] add quoteSentToCustomer
datetime
col_length('[bc].[dbo].[workflowSalesDocuments]','quoteAcceptedDate') is null alter
table [bc].[dbo].[workflowSalesDocuments] add quoteAcceptedDate varchar(100)

col_length('[bc].[dbo].[workflowSalesDocuments]','jobQueueEntryId') is null alter
table [bc].[dbo].[workflowSalesDocuments] add jobQueueEntryId varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','workDescription') is null alter
table [bc].[dbo].[workflowSalesDocuments] add workDescription varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','amountShippedNotInvoiced') is
null alter table [bc].[dbo].[workflowSalesDocuments] add amountShippedNotInvoiced
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','paymentServiceSetId') is null
alter table [bc].[dbo].[workflowSalesDocuments] add paymentServiceSetId int
col_length('[bc].[dbo].[workflowSalesDocuments]','invoiceDiscountAmount') is null
alter table [bc].[dbo].[workflowSalesDocuments] add invoiceDiscountAmount
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','docNumberOccurrence') is null
alter table [bc].[dbo].[workflowSalesDocuments] add docNumberOccurrence int
col_length('[bc].[dbo].[workflowSalesDocuments]','sellToContactNumber') is null
alter table [bc].[dbo].[workflowSalesDocuments] add sellToContactNumber
varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','opportunityNumber') is null alter
table [bc].[dbo].[workflowSalesDocuments] add opportunityNumber varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','shippingAdvice') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shippingAdvice varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','completelyShipped') is null alter
table [bc].[dbo].[workflowSalesDocuments] add completelyShipped varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','locationFilter') is null alter
table [bc].[dbo].[workflowSalesDocuments] add locationFilter varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','requestedDeliveryDate') is null
alter table [bc].[dbo].[workflowSalesDocuments] add requestedDeliveryDate
varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','shippingTime') is null alter
table [bc].[dbo].[workflowSalesDocuments] add shippingTime varchar(100)
col_length('[bc].[dbo].[workflowSalesDocuments]','shippingAgentServiceCode') is
null alter table [bc].[dbo].[workflowSalesDocuments] add shippingAgentServiceCode
varchar(10)
col_length('[bc].[dbo].[workflowSalesDocuments]','receive') is null alter table
[bc].[dbo].[workflowSalesDocuments] add receive varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','returnReceiptNumberSeries') is
returnReceiptNumberSeries varchar(20)
col_length('[bc].[dbo].[workflowSalesDocuments]','allowLineDisc') is null alter
table [bc].[dbo].[workflowSalesDocuments] add allowLineDisc varchar(5)
col_length('[bc].[dbo].[workflowSalesDocuments]','assignedUserId') is null alter
table [bc].[dbo].[workflowSalesDocuments] add assignedUserId varchar(50)
col_length('[bc].[dbo].[workflowSalesDocuments]','locationCode_Link') is null alter
table [bc].[dbo].[workflowSalesDocuments] add locationCode_Link varchar(100)

[workflowSalesDocuments]','workflowSalesDocumentsworkflowSalesDocumentLines') is
workflowSalesDocumentsworkflowSalesDocumentLines varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','documentType') is null alter
table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] add
[workflowSalesDocumentsworkflowSalesDocumentLines]','lineNumber') is null alter
lineNumber int
col_length('[bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines]','type')
is null alter table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines]
[workflowSalesDocumentsworkflowSalesDocumentLines]','locationCode') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','shipmentDate') is null alter
shipmentDate varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','description2') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','quantity') is null alter table
[bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] add quantity
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyToInvoice') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','unitPrice') is null alter
unitPrice varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatPercent') is null alter
vatPercent varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','lineDiscountAmount') is null
alter table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] add
[workflowSalesDocumentsworkflowSalesDocumentLines]','amountIncludingVat') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','grossWeight') is null alter
grossWeight varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','unitsPerParcel') is null alter
unitsPerParcel varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','applToItemEntry') is null
applToItemEntry int
[workflowSalesDocumentsworkflowSalesDocumentLines]','shortcutDimension2Code') is
null alter table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines]
add shortcutDimension2Code varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','jobNumber') is null alter
jobNumber varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','recalculateInvoiceDisc') is
add recalculateInvoiceDisc varchar(5)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyShippedNotInvoiced') is
add qtyShippedNotInvoiced varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','quantityShipped') is null
quantityShipped varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','shipmentNumber') is null alter
shipmentNumber varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','profitPercent') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','invDiscountAmount') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','purchOrderLineNumber') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','genBusPostingGroup') is null
genBusPostingGroup varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatCalculationType') is null
vatCalculationType varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','transportMethod') is null
transportMethod varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','exitPoint') is null alter
exitPoint varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','transactionSpecification') is
add transactionSpecification varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','taxAreaCode') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','taxGroupCode') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatBusPostingGroup') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','currencyCode') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','shippedNotInvoicedLcy') is
add shippedNotInvoicedLcy varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','reservedQuantity') is null
reservedQuantity varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','blanketOrderNumber') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatBaseAmount') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','systemCreatedEntry') is null
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatDifference') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','vatIdentifier') is null alter
[workflowSalesDocumentsworkflowSalesDocumentLines]','icPartnerReference') is null
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','documentType') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add documentType
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtLineAmount') is null
prepmtLineAmount varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','lineNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add lineNumber int
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtAmtInclVat') is null
prepmtAmtInclVat varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','type') is null alter table
[bc].[dbo].[workflowPurchaseDocumentLines] add type varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtVatBaseAmt') is null
prepmtVatBaseAmt varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','locationCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add locationCode
varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtVatCalcType') is null
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','expectedReceiptDate') is
null alter table [bc].[dbo].[workflowPurchaseDocumentLines] add
expectedReceiptDate varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepaymentTaxAreaCode') is
add prepaymentTaxAreaCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','description2') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add description2
varchar(50)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepaymentTaxGroupCode') is
add prepaymentTaxGroupCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','quantity') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add quantity varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtAmtDeducted') is null
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','qtyToInvoice') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add qtyToInvoice
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtAmountInvInclVat') is
add prepmtAmountInvInclVat varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','directUnitCost') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add directUnitCost
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','icPartnerCode') is null alter
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','vatPercent') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add vatPercent varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepaymentVatDifference') is
add prepaymentVatDifference varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','lineDiscountAmount') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','prepmtVatDiffDeducted') is
add prepmtVatDiffDeducted varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','amountIncludingVat') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyToAssembleToOrder') is null
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','allowInvoiceDisc') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add allowInvoiceDisc
varchar(5)
[workflowSalesDocumentsworkflowSalesDocumentLines]','atoWhseOutstandingQty') is
add atoWhseOutstandingQty varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','netWeight') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add netWeight varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','jobTaskNumber') is null alter
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','unitVolume') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add unitVolume varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','postingDate') is null alter
postingDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','shortcutDimension1Code')
is null alter table [bc].[dbo].[workflowPurchaseDocumentLines] add
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnsDeferralStartDate') is
add returnsDeferralStartDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobNumber') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add jobNumber varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','binCode') is null alter table
[bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] add binCode
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','recalculateInvoiceDisc')
[workflowSalesDocumentsworkflowSalesDocumentLines]','planned') is null alter table
[bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines] add planned
varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','qtyRcdNotInvoiced') is
qtyRcdNotInvoiced varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','quantityBase') is null alter
quantityBase varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','quantityReceived') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add quantityReceived
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyToInvoiceBase') is null
qtyToInvoiceBase varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','receiptNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add receiptNumber
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyShippedNotInvdBase') is
add qtyShippedNotInvdBase varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','profitPercent') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add profitPercent
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyInvoicedBase') is null
qtyInvoicedBase varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','invDiscountAmount') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','faPostingDate') is null alter
faPostingDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','salesOrderNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add salesOrderNumber
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','deprUntilFaPostingDate') is
add deprUntilFaPostingDate varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','dropShipment') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add dropShipment
varchar(5)
[workflowSalesDocumentsworkflowSalesDocumentLines]','useDuplicationList') is null
useDuplicationList varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','genProdPostingGroup') is
genProdPostingGroup varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','outOfStockSubstitution') is
add outOfStockSubstitution varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','transactionType') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add transactionType
varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','originallyOrderedNumber') is
add originallyOrderedNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','attachedToLineNumber') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','itemReferenceNumber') is null
itemReferenceNumber varchar(50)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','area') is null alter table
[bc].[dbo].[workflowPurchaseDocumentLines] add area varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','itemReferenceType') is null
itemReferenceType varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','taxAreaCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add taxAreaCode
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','itemCategoryCode') is null
itemCategoryCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','taxGroupCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add taxGroupCode
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','purchasingCode') is null alter
purchasingCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','vatBusPostingGroup') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','specialOrderPurchaseNumber')
is null alter table [bc].[dbo].[workflowSalesDocumentsworkflowSalesDocumentLines]
add specialOrderPurchaseNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','currencyCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add currencyCode
varchar(10)
[workflowSalesDocumentsworkflowSalesDocumentLines]','whseOutstandingQty') is null
whseOutstandingQty varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','amtRcdNotInvoicedLcy') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','completelyShipped') is null
completelyShipped varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','blanketOrderNumber') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','promisedDeliveryDate') is null
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','vatBaseAmount') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add vatBaseAmount
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','outboundWhseHandlingTime') is
add outboundWhseHandlingTime varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','systemCreatedEntry') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','plannedShipmentDate') is null
plannedShipmentDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','vatDifference') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add vatDifference
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','shippingAgentServiceCode') is
add shippingAgentServiceCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','vatIdentifier') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add vatIdentifier
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','qtyToAssign') is null alter
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','icPartnerReference') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnQtyToReceive') is null
returnQtyToReceive varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtLineAmount') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add prepmtLineAmount
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnQtyRcdNotInvd') is null
returnQtyRcdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtAmtInclVat') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add prepmtAmtInclVat
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnRcdNotInvd') is null
returnRcdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtVatBaseAmt') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add prepmtVatBaseAmt
varchar(100)
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnQtyReceived') is null
returnQtyReceived varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtVatCalcType') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','applFromItemEntry') is null
applFromItemEntry int
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepaymentTaxAreaCode') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnReceiptNumber') is null
returnReceiptNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepaymentTaxGroupCode')
[workflowSalesDocumentsworkflowSalesDocumentLines]','returnReasonCode') is null
returnReasonCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtAmtDeducted') is
[workflowSalesDocumentsworkflowSalesDocumentLines]','customerDiscGroup') is null
customerDiscGroup varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtAmountInvInclVat')
[workflowSalesDocumentsworkflowSalesDocumentLines]','priceDescription') is null
priceDescription varchar(80)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','icPartnerCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add icPartnerCode
varchar(20)
[workflowSalesDocumentsworkflowSalesDocumentLines]','jobNumber_Link') is null alter
jobNumber_Link varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepaymentVatDifference')
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prepmtVatDiffDeducted') is
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','aRcdNotInvExVatLcy') is
aRcdNotInvExVatLcy varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobTaskNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobTaskNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobUnitPrice') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobUnitPrice
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobLineAmount') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobLineAmount
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobLineDiscountPercent')
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobTotalPriceLcy') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobTotalPriceLcy
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobLineDiscAmountLcy') is
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobCurrencyCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobCurrencyCode
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobRemainingQty') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add jobRemainingQty
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','deferralCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add deferralCode
varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prodOrderNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add prodOrderNumber
varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','binCode') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add binCode varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','unitOfMeasureCode') is
unitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','outstandingQtyBase') is
outstandingQtyBase varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','qtyToReceiveBase') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add qtyToReceiveBase
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','qtyReceivedBase') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add qtyReceivedBase
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','reservedQtyBase') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add reservedQtyBase
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','faPostingType') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add faPostingType
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','salvageValue') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add salvageValue
varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','deprAcquisitionCost') is
deprAcquisitionCost varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','insuranceNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add insuranceNumber
varchar(20)
[workflowPurchaseDocumentLines]','duplicateInDepreciationBook') is null alter table
[bc].[dbo].[workflowPurchaseDocumentLines] add duplicateInDepreciationBook
varchar(10)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','responsibilityCenter') is
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','itemRefUnitOfMeasure') is
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','itemReferenceTypeNumber')
itemReferenceTypeNumber varchar(30)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','nonstock') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add nonstock varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','specialOrder') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add specialOrder
varchar(5)
[workflowPurchaseDocumentLines]','specialOrderSalesLineNumber') is null alter table
[bc].[dbo].[workflowPurchaseDocumentLines] add specialOrderSalesLineNumber
int
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','completelyReceived') is
completelyReceived varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','promisedReceiptDate') is
promisedReceiptDate varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','inboundWhseHandlingTime')
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','orderDate') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add orderDate varchar(100)
col_length('[bc].[dbo].[workflowItems]','id') is null alter table [bc].[dbo].
[workflowItems] add id varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','qtyToAssign') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add qtyToAssign
varchar(100)
col_length('[bc].[dbo].[workflowItems]','number2') is null alter table [bc].[dbo].
[workflowItems] add number2 varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnQtyToShip') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add returnQtyToShip
varchar(100)
col_length('[bc].[dbo].[workflowItems]','searchDescription') is null alter table
[bc].[dbo].[workflowItems] add searchDescription varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnQtyShippedNotInvd')
returnQtyShippedNotInvd varchar(100)
col_length('[bc].[dbo].[workflowItems]','assemblyBom') is null alter table [bc].
[dbo].[workflowItems] add assemblyBom varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnShpdNotInvd') is
returnShpdNotInvd varchar(100)
col_length('[bc].[dbo].[workflowItems]','priceUnitConversion') is null alter table
[bc].[dbo].[workflowItems] add priceUnitConversion int
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnQtyShipped') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add returnQtyShipped
varchar(100)
col_length('[bc].[dbo].[workflowItems]','inventoryPostingGroup') is null alter
table [bc].[dbo].[workflowItems] add inventoryPostingGroup varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnShipmentNumber') is
col_length('[bc].[dbo].[workflowItems]','itemDiscGroup') is null alter table [bc].
[dbo].[workflowItems] add itemDiscGroup varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','returnReasonCode') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add returnReasonCode
varchar(10)
col_length('[bc].[dbo].[workflowItems]','statisticsGroup') is null alter table
[bc].[dbo].[workflowItems] add statisticsGroup int
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','routingNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add routingNumber
varchar(20)
col_length('[bc].[dbo].[workflowItems]','unitPrice') is null alter table [bc].
[dbo].[workflowItems] add unitPrice varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','workCenterNumber') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add workCenterNumber
varchar(20)
col_length('[bc].[dbo].[workflowItems]','profitPercent') is null alter table [bc].
[dbo].[workflowItems] add profitPercent varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','prodOrderLineNumber') is
prodOrderLineNumber int
col_length('[bc].[dbo].[workflowItems]','unitCost') is null alter table [bc].[dbo].
[workflowItems] add unitCost varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','mpsOrder') is null alter
table [bc].[dbo].[workflowPurchaseDocumentLines] add mpsOrder varchar(5)
col_length('[bc].[dbo].[workflowItems]','lastDirectCost') is null alter table [bc].
[dbo].[workflowItems] add lastDirectCost varchar(100)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','safetyLeadTime') is null
alter table [bc].[dbo].[workflowPurchaseDocumentLines] add safetyLeadTime
varchar(100)
col_length('[bc].[dbo].[workflowItems]','costIsAdjusted') is null alter table [bc].
[dbo].[workflowItems] add costIsAdjusted varchar(5)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','locationCode_Link') is
locationCode_Link varchar(100)
col_length('[bc].[dbo].[workflowItems]','vendorNumber') is null alter table [bc].
[dbo].[workflowItems] add vendorNumber varchar(20)
col_length('[bc].[dbo].[workflowPurchaseDocumentLines]','jobTaskNumber_Link') is
jobTaskNumber_Link varchar(100)
col_length('[bc].[dbo].[workflowItems]','leadTimeCalculation') is null alter table
[bc].[dbo].[workflowItems] add leadTimeCalculation varchar(100)
col_length('[bc].[dbo].[workflowItems]','maximumInventory') is null alter table
[bc].[dbo].[workflowItems] add maximumInventory varchar(100)
col_length('[bc].[dbo].[workflowItems]','alternativeItemNumber') is null alter
table [bc].[dbo].[workflowItems] add alternativeItemNumber varchar(20)
col_length('[bc].[dbo].[workflowItems]','dutyDuePercent') is null alter table [bc].
[dbo].[workflowItems] add dutyDuePercent varchar(100)
col_length('[bc].[dbo].[workflowItems]','grossWeight') is null alter table [bc].
[dbo].[workflowItems] add grossWeight varchar(100)
col_length('[bc].[dbo].[workflowItems]','unitsPerParcel') is null alter table [bc].
[dbo].[workflowItems] add unitsPerParcel varchar(100)
col_length('[bc].[dbo].[workflowItems]','durability') is null alter table [bc].
[dbo].[workflowItems] add durability varchar(10)
col_length('[bc].[dbo].[workflowItems]','tariffNumber') is null alter table [bc].
[dbo].[workflowItems] add tariffNumber varchar(20)
col_length('[bc].[dbo].[workflowItems]','countryRegionPurchasedCode') is null alter
table [bc].[dbo].[workflowItems] add countryRegionPurchasedCode varchar(10)
col_length('[bc].[dbo].[workflowItems]','budgetedAmount') is null alter table [bc].
[dbo].[workflowItems] add budgetedAmount varchar(100)
col_length('[bc].[dbo].[workflowItems]','comment') is null alter table [bc].[dbo].
[workflowItems] add comment varchar(5)
col_length('[bc].[dbo].[workflowItems]','costIsPostedToGL') is null alter table
[bc].[dbo].[workflowItems] add costIsPostedToGL varchar(5)
col_length('[bc].[dbo].[workflowItems]','lastDatetimeModified') is null alter table
[bc].[dbo].[workflowItems] add lastDatetimeModified datetime
col_length('[bc].[dbo].[workflowItems]','lastTimeModified') is null alter table
[bc].[dbo].[workflowItems] add lastTimeModified varchar(100)
col_length('[bc].[dbo].[workflowItems]','globalDimension1Filter') is null alter
table [bc].[dbo].[workflowItems] add globalDimension1Filter varchar(20)
col_length('[bc].[dbo].[workflowItems]','locationFilter') is null alter table [bc].
[dbo].[workflowItems] add locationFilter varchar(10)
col_length('[bc].[dbo].[workflowItems]','netInvoicedQty') is null alter table [bc].
[dbo].[workflowItems] add netInvoicedQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','purchasesQty') is null alter table [bc].
[dbo].[workflowItems] add purchasesQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','positiveAdjmtQty') is null alter table
[bc].[dbo].[workflowItems] add positiveAdjmtQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','purchasesLcy') is null alter table [bc].
[dbo].[workflowItems] add purchasesLcy varchar(100)
col_length('[bc].[dbo].[workflowItems]','positiveAdjmtLcy') is null alter table
[bc].[dbo].[workflowItems] add positiveAdjmtLcy varchar(100)
col_length('[bc].[dbo].[workflowItems]','cogsLcy') is null alter table [bc].[dbo].
[workflowItems] add cogsLcy varchar(100)
col_length('[bc].[dbo].[workflowItems]','qtyOnSalesOrder') is null alter table
[bc].[dbo].[workflowItems] add qtyOnSalesOrder varchar(100)
col_length('[bc].[dbo].[workflowItems]','dropShipmentFilter') is null alter table
[bc].[dbo].[workflowItems] add dropShipmentFilter varchar(100)
col_length('[bc].[dbo].[workflowItems]','genProdPostingGroup') is null alter table
[bc].[dbo].[workflowItems] add genProdPostingGroup varchar(20)
col_length('[bc].[dbo].[workflowItems]','transferredLcy') is null alter table [bc].
[dbo].[workflowItems] add transferredLcy varchar(100)
col_length('[bc].[dbo].[workflowItems]','automaticExtTexts') is null alter table
[bc].[dbo].[workflowItems] add automaticExtTexts varchar(5)
col_length('[bc].[dbo].[workflowItems]','taxGroupCode') is null alter table [bc].
[dbo].[workflowItems] add taxGroupCode varchar(20)
col_length('[bc].[dbo].[workflowItems]','reserve') is null alter table [bc].[dbo].
[workflowItems] add reserve varchar(100)
col_length('[bc].[dbo].[workflowItems]','reservedQtyOnPurchOrders') is null alter
table [bc].[dbo].[workflowItems] add reservedQtyOnPurchOrders varchar(100)
col_length('[bc].[dbo].[workflowItems]','globalDimension1Code') is null alter table
[bc].[dbo].[workflowItems] add globalDimension1Code varchar(20)
col_length('[bc].[dbo].[workflowItems]','resQtyOnOutboundTransfer') is null alter
table [bc].[dbo].[workflowItems] add resQtyOnOutboundTransfer varchar(100)
col_length('[bc].[dbo].[workflowItems]','resQtyOnSalesReturns') is null alter table
[bc].[dbo].[workflowItems] add resQtyOnSalesReturns varchar(100)
col_length('[bc].[dbo].[workflowItems]','stockoutWarning') is null alter table
[bc].[dbo].[workflowItems] add stockoutWarning varchar(100)
col_length('[bc].[dbo].[workflowItems]','costOfOpenProductionOrders') is null alter
table [bc].[dbo].[workflowItems] add costOfOpenProductionOrders varchar(100)
col_length('[bc].[dbo].[workflowItems]','assemblyPolicy') is null alter table [bc].
[dbo].[workflowItems] add assemblyPolicy varchar(100)
col_length('[bc].[dbo].[workflowItems]','resQtyOnAsmComp') is null alter table
[bc].[dbo].[workflowItems] add resQtyOnAsmComp varchar(100)
col_length('[bc].[dbo].[workflowItems]','qtyOnAsmComponent') is null alter table
[bc].[dbo].[workflowItems] add qtyOnAsmComponent varchar(100)
col_length('[bc].[dbo].[workflowItems]','resQtyOnJobOrder') is null alter table
[bc].[dbo].[workflowItems] add resQtyOnJobOrder varchar(100)
col_length('[bc].[dbo].[workflowItems]','defaultDeferralTemplateCode') is null
alter table [bc].[dbo].[workflowItems] add defaultDeferralTemplateCode
varchar(10)
col_length('[bc].[dbo].[workflowItems]','lotSize') is null alter table [bc].[dbo].
[workflowItems] add lotSize varchar(100)
col_length('[bc].[dbo].[workflowItems]','lastUnitCostCalcDate') is null alter table
[bc].[dbo].[workflowItems] add lastUnitCostCalcDate varchar(100)
col_length('[bc].[dbo].[workflowItems]','rolledUpCapacityCost') is null alter table
[bc].[dbo].[workflowItems] add rolledUpCapacityCost varchar(100)
col_length('[bc].[dbo].[workflowItems]','inventoryValueZero') is null alter table
[bc].[dbo].[workflowItems] add inventoryValueZero varchar(5)
col_length('[bc].[dbo].[workflowItems]','minimumOrderQuantity') is null alter table
[bc].[dbo].[workflowItems] add minimumOrderQuantity varchar(100)
col_length('[bc].[dbo].[workflowItems]','safetyStockQuantity') is null alter table
[bc].[dbo].[workflowItems] add safetyStockQuantity varchar(100)
col_length('[bc].[dbo].[workflowItems]','safetyLeadTime') is null alter table [bc].
[dbo].[workflowItems] add safetyLeadTime varchar(100)
col_length('[bc].[dbo].[workflowItems]','replenishmentSystem') is null alter table
[bc].[dbo].[workflowItems] add replenishmentSystem varchar(100)
col_length('[bc].[dbo].[workflowItems]','scheduledNeedQty') is null alter table
[bc].[dbo].[workflowItems] add scheduledNeedQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','binFilter') is null alter table [bc].
[dbo].[workflowItems] add binFilter varchar(20)
col_length('[bc].[dbo].[workflowItems]','salesUnitOfMeasure') is null alter table
[bc].[dbo].[workflowItems] add salesUnitOfMeasure varchar(10)
col_length('[bc].[dbo].[workflowItems]','timeBucket') is null alter table [bc].
[dbo].[workflowItems] add timeBucket varchar(100)
col_length('[bc].[dbo].[workflowItems]','resQtyOnProdOrderComp') is null alter
table [bc].[dbo].[workflowItems] add resQtyOnProdOrderComp varchar(100)
col_length('[bc].[dbo].[workflowItems]','reorderingPolicy') is null alter table
[bc].[dbo].[workflowItems] add reorderingPolicy varchar(100)
col_length('[bc].[dbo].[workflowItems]','manufacturingPolicy') is null alter table
[bc].[dbo].[workflowItems] add manufacturingPolicy varchar(100)
col_length('[bc].[dbo].[workflowItems]','lotAccumulationPeriod') is null alter
table [bc].[dbo].[workflowItems] add lotAccumulationPeriod varchar(100)
col_length('[bc].[dbo].[workflowItems]','dampenerQuantity') is null alter table
[bc].[dbo].[workflowItems] add dampenerQuantity varchar(100)
col_length('[bc].[dbo].[workflowItems]','planningTransferShipQty') is null alter
table [bc].[dbo].[workflowItems] add planningTransferShipQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','stockkeepingUnitExists') is null alter
table [bc].[dbo].[workflowItems] add stockkeepingUnitExists varchar(5)
col_length('[bc].[dbo].[workflowItems]','itemCategoryCode') is null alter table
[bc].[dbo].[workflowItems] add itemCategoryCode varchar(20)
col_length('[bc].[dbo].[workflowItems]','substitutesExist') is null alter table
[bc].[dbo].[workflowItems] add substitutesExist varchar(5)
col_length('[bc].[dbo].[workflowItems]','transOrdReceiptQty') is null alter table
[bc].[dbo].[workflowItems] add transOrdReceiptQty varchar(100)
col_length('[bc].[dbo].[workflowItems]','qtyAssignedToShip') is null alter table
[bc].[dbo].[workflowItems] add qtyAssignedToShip varchar(100)
col_length('[bc].[dbo].[workflowItems]','serviceItemGroup') is null alter table
[bc].[dbo].[workflowItems] add serviceItemGroup varchar(10)
col_length('[bc].[dbo].[workflowItems]','resQtyOnServiceOrders') is null alter
table [bc].[dbo].[workflowItems] add resQtyOnServiceOrders varchar(100)
col_length('[bc].[dbo].[workflowItems]','lotNos') is null alter table [bc].[dbo].
[workflowItems] add lotNos varchar(20)
col_length('[bc].[dbo].[workflowItems]','lotNumberFilter') is null alter table
[bc].[dbo].[workflowItems] add lotNumberFilter varchar(50)
col_length('[bc].[dbo].[workflowItems]','qtyOnPurchReturn') is null alter table
[bc].[dbo].[workflowItems] add qtyOnPurchReturn varchar(100)
col_length('[bc].[dbo].[workflowItems]','numberOfSubstitutes') is null alter table
[bc].[dbo].[workflowItems] add numberOfSubstitutes int
col_length('[bc].[dbo].[workflowItems]','specialEquipmentCode') is null alter table
[bc].[dbo].[workflowItems] add specialEquipmentCode varchar(10)
col_length('[bc].[dbo].[workflowItems]','putAwayUnitOfMeasureCode') is null alter
table [bc].[dbo].[workflowItems] add putAwayUnitOfMeasureCode varchar(10)
col_length('[bc].[dbo].[workflowItems]','lastCountingPeriodUpdate') is null alter
table [bc].[dbo].[workflowItems] add lastCountingPeriodUpdate varchar(100)
col_length('[bc].[dbo].[workflowItems]','useCrossDocking') is null alter table
[bc].[dbo].[workflowItems] add useCrossDocking varchar(5)
col_length('[bc].[dbo].[workflowItems]','nextCountingEndDate') is null alter table
[bc].[dbo].[workflowItems] add nextCountingEndDate varchar(100)
col_length('[bc].[dbo].[workflowItems]','unitOfMeasureId') is null alter table
[bc].[dbo].[workflowItems] add unitOfMeasureId varchar(100)
col_length('[bc].[dbo].[workflowItems]','routingNumber') is null alter table [bc].
[dbo].[workflowItems] add routingNumber varchar(20)
col_length('[bc].[dbo].[workflowItems]','singleLevelMaterialCost') is null alter
table [bc].[dbo].[workflowItems] add singleLevelMaterialCost varchar(100)
col_length('[bc].[dbo].[workflowItems]','singleLevelSubcontrdCost') is null alter
table [bc].[dbo].[workflowItems] add singleLevelSubcontrdCost varchar(100)
col_length('[bc].[dbo].[salesDocuments]','id') is null alter table [bc].[dbo].
[salesDocuments] add id varchar(100)
col_length('[bc].[dbo].[workflowItems]','singleLevelMfgOvhdCost') is null alter
table [bc].[dbo].[workflowItems] add singleLevelMfgOvhdCost varchar(100)
col_length('[bc].[dbo].[salesDocuments]','sellToCustomerNumber') is null alter
table [bc].[dbo].[salesDocuments] add sellToCustomerNumber varchar(20)
col_length('[bc].[dbo].[workflowItems]','rolledUpSubcontractedCost') is null alter
table [bc].[dbo].[workflowItems] add rolledUpSubcontractedCost varchar(100)
col_length('[bc].[dbo].[salesDocuments]','billToCustomerNumber') is null alter
table [bc].[dbo].[salesDocuments] add billToCustomerNumber varchar(20)
col_length('[bc].[dbo].[workflowItems]','rolledUpCapOverheadCost') is null alter
table [bc].[dbo].[workflowItems] add rolledUpCapOverheadCost varchar(100)
col_length('[bc].[dbo].[salesDocuments]','billToName2') is null alter table [bc].
[dbo].[salesDocuments] add billToName2 varchar(50)
col_length('[bc].[dbo].[workflowItems]','planningReceiptQty') is null alter table
[bc].[dbo].[workflowItems] add planningReceiptQty varchar(100)
col_length('[bc].[dbo].[salesDocuments]','billToAddress2') is null alter table
[bc].[dbo].[salesDocuments] add billToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowItems]','fpOrderReceiptQty') is null alter table
[bc].[dbo].[workflowItems] add fpOrderReceiptQty varchar(100)
col_length('[bc].[dbo].[salesDocuments]','billToContact') is null alter table [bc].
[dbo].[salesDocuments] add billToContact varchar(100)
col_length('[bc].[dbo].[workflowItems]','planningReleaseQty') is null alter table
[bc].[dbo].[workflowItems] add planningReleaseQty varchar(100)
col_length('[bc].[dbo].[salesDocuments]','shipToCode') is null alter table [bc].
[dbo].[salesDocuments] add shipToCode varchar(10)
col_length('[bc].[dbo].[workflowItems]','purchReqReceiptQty') is null alter table
[bc].[dbo].[workflowItems] add purchReqReceiptQty varchar(100)
col_length('[bc].[dbo].[salesDocuments]','shipToName2') is null alter table [bc].
[dbo].[salesDocuments] add shipToName2 varchar(50)
col_length('[bc].[dbo].[workflowItems]','orderTrackingPolicy') is null alter table
[bc].[dbo].[workflowItems] add orderTrackingPolicy varchar(100)
col_length('[bc].[dbo].[salesDocuments]','shipToAddress2') is null alter table
[bc].[dbo].[salesDocuments] add shipToAddress2 varchar(50)
col_length('[bc].[dbo].[workflowItems]','productionForecastName') is null alter
table [bc].[dbo].[workflowItems] add productionForecastName varchar(10)
col_length('[bc].[dbo].[salesDocuments]','shipToContact') is null alter table [bc].
[dbo].[salesDocuments] add shipToContact varchar(100)
col_length('[bc].[dbo].[workflowItems]','qtyOnProdOrder') is null alter table [bc].
[dbo].[workflowItems] add qtyOnProdOrder varchar(100)
col_length('[bc].[dbo].[salesDocuments]','postingDate') is null alter table [bc].
[dbo].[salesDocuments] add postingDate varchar(100)
col_length('[bc].[dbo].[workflowItems]','critical') is null alter table [bc].[dbo].
[workflowItems] add critical varchar(5)
col_length('[bc].[dbo].[salesDocuments]','postingDescription') is null alter table
[bc].[dbo].[salesDocuments] add postingDescription varchar(100)
col_length('[bc].[dbo].[workflowItems]','Unit_of_Measure_Filter') is null alter
table [bc].[dbo].[workflowItems] add Unit_of_Measure_Filter varchar(10)
col_length('[bc].[dbo].[salesDocuments]','dueDate') is null alter table [bc].[dbo].
[salesDocuments] add dueDate varchar(100)
col_length('[bc].[dbo].[workflowItems]','locationFilter_Link') is null alter table
[bc].[dbo].[workflowItems] add locationFilter_Link varchar(100)
col_length('[bc].[dbo].[salesDocuments]','pmtDiscountDate') is null alter table
[bc].[dbo].[salesDocuments] add pmtDiscountDate varchar(100)
col_length('[bc].[dbo].[salesDocuments]','locationCode') is null alter table [bc].
[dbo].[salesDocuments] add locationCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','shortcutDimension2Code') is null alter
table [bc].[dbo].[salesDocuments] add shortcutDimension2Code varchar(20)
col_length('[bc].[dbo].[salesDocuments]','currencyCode') is null alter table [bc].
[dbo].[salesDocuments] add currencyCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','customerPriceGroup') is null alter table
[bc].[dbo].[salesDocuments] add customerPriceGroup varchar(10)
col_length('[bc].[dbo].[salesDocuments]','invoiceDiscCode') is null alter table
[bc].[dbo].[salesDocuments] add invoiceDiscCode varchar(20)
col_length('[bc].[dbo].[salesDocuments]','languageCode') is null alter table [bc].
[dbo].[salesDocuments] add languageCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','orderClass') is null alter table [bc].
[dbo].[salesDocuments] add orderClass varchar(10)
col_length('[bc].[dbo].[salesDocuments]','numberPrinted') is null alter table [bc].
[dbo].[salesDocuments] add numberPrinted int
col_length('[bc].[dbo].[salesDocuments]','appliesToDocType') is null alter table
[bc].[dbo].[salesDocuments] add appliesToDocType varchar(100)
col_length('[bc].[dbo].[salesDocuments]','balAccountNumber') is null alter table
[bc].[dbo].[salesDocuments] add balAccountNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','ship') is null alter table [bc].[dbo].
[salesDocuments] add ship varchar(5)
col_length('[bc].[dbo].[salesDocuments]','printPostedDocuments') is null alter
table [bc].[dbo].[salesDocuments] add printPostedDocuments varchar(5)
col_length('[bc].[dbo].[salesDocuments]','amountIncludingVAT') is null alter table
[bc].[dbo].[salesDocuments] add amountIncludingVAT varchar(100)
col_length('[bc].[dbo].[salesDocuments]','postingNumber') is null alter table [bc].
[dbo].[salesDocuments] add postingNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','lastPostingNumber') is null alter table
[bc].[dbo].[salesDocuments] add lastPostingNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','lastPrepaymentNumber') is null alter
table [bc].[dbo].[salesDocuments] add lastPrepaymentNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','lastPremtCrMemoNumber') is null alter
table [bc].[dbo].[salesDocuments] add lastPremtCrMemoNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','combineShipments') is null alter table
[bc].[dbo].[salesDocuments] add combineShipments varchar(5)
col_length('[bc].[dbo].[salesDocuments]','genBusPostingGroup') is null alter table
[bc].[dbo].[salesDocuments] add genBusPostingGroup varchar(20)
col_length('[bc].[dbo].[salesDocuments]','transactionType') is null alter table
[bc].[dbo].[salesDocuments] add transactionType varchar(10)
col_length('[bc].[dbo].[salesDocuments]','vatCountryRegionCode') is null alter
table [bc].[dbo].[salesDocuments] add vatCountryRegionCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','sellToCustomerName2') is null alter table
[bc].[dbo].[salesDocuments] add sellToCustomerName2 varchar(50)
col_length('[bc].[dbo].[salesDocuments]','sellToAddress2') is null alter table
[bc].[dbo].[salesDocuments] add sellToAddress2 varchar(50)
col_length('[bc].[dbo].[salesDocuments]','sellToContact') is null alter table [bc].
[dbo].[salesDocuments] add sellToContact varchar(100)
col_length('[bc].[dbo].[salesDocuments]','billToCounty') is null alter table [bc].
[dbo].[salesDocuments] add billToCounty varchar(30)
col_length('[bc].[dbo].[salesDocuments]','sellToPostCode') is null alter table
[bc].[dbo].[salesDocuments] add sellToPostCode varchar(20)
col_length('[bc].[dbo].[salesDocuments]','sellToCountryRegionCode') is null alter
table [bc].[dbo].[salesDocuments] add sellToCountryRegionCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','shipToCounty') is null alter table [bc].
[dbo].[salesDocuments] add shipToCounty varchar(30)
col_length('[bc].[dbo].[salesDocuments]','balAccountType') is null alter table
[bc].[dbo].[salesDocuments] add balAccountType varchar(100)
col_length('[bc].[dbo].[salesDocuments]','correction') is null alter table [bc].
[dbo].[salesDocuments] add correction varchar(5)
col_length('[bc].[dbo].[salesDocuments]','externalDocumentNumber') is null alter
table [bc].[dbo].[salesDocuments] add externalDocumentNumber varchar(35)
col_length('[bc].[dbo].[salesDocuments]','transactionSpecification') is null alter
table [bc].[dbo].[salesDocuments] add transactionSpecification varchar(10)
col_length('[bc].[dbo].[salesDocuments]','shippingAgentCode') is null alter table
[bc].[dbo].[salesDocuments] add shippingAgentCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','numberSeries') is null alter table [bc].
[dbo].[salesDocuments] add numberSeries varchar(20)
col_length('[bc].[dbo].[salesDocuments]','shippingNumberSeries') is null alter
table [bc].[dbo].[salesDocuments] add shippingNumberSeries varchar(20)
col_length('[bc].[dbo].[salesDocuments]','taxLiable') is null alter table [bc].
[dbo].[salesDocuments] add taxLiable varchar(5)
col_length('[bc].[dbo].[salesDocuments]','reserve') is null alter table [bc].[dbo].
[salesDocuments] add reserve varchar(100)
col_length('[bc].[dbo].[salesDocuments]','vatBaseDiscountPercent') is null alter
table [bc].[dbo].[salesDocuments] add vatBaseDiscountPercent varchar(100)
col_length('[bc].[dbo].[salesDocuments]','invoiceDiscountCalculation') is null
alter table [bc].[dbo].[salesDocuments] add invoiceDiscountCalculation
varchar(100)
col_length('[bc].[dbo].[salesDocuments]','sendIcDocument') is null alter table
[bc].[dbo].[salesDocuments] add sendIcDocument varchar(5)
col_length('[bc].[dbo].[salesDocuments]','sellToIcPartnerCode') is null alter table
[bc].[dbo].[salesDocuments] add sellToIcPartnerCode varchar(20)
col_length('[bc].[dbo].[salesDocuments]','icDirection') is null alter table [bc].
[dbo].[salesDocuments] add icDirection varchar(100)
col_length('[bc].[dbo].[salesDocuments]','prepaymentNumberSeries') is null alter
table [bc].[dbo].[salesDocuments] add prepaymentNumberSeries varchar(20)
col_length('[bc].[dbo].[salesDocuments]','prepaymentDueDate') is null alter table
[bc].[dbo].[salesDocuments] add prepaymentDueDate varchar(100)
col_length('[bc].[dbo].[salesDocuments]','prepmtPostingDescription') is null alter
table [bc].[dbo].[salesDocuments] add prepmtPostingDescription varchar(100)
col_length('[bc].[dbo].[salesDocuments]','prepmtPaymentTermsCode') is null alter
table [bc].[dbo].[salesDocuments] add prepmtPaymentTermsCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','quoteNumber') is null alter table [bc].
[dbo].[salesDocuments] add quoteNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','quoteSentToCustomer') is null alter table
[bc].[dbo].[salesDocuments] add quoteSentToCustomer datetime
col_length('[bc].[dbo].[salesDocuments]','quoteAcceptedDate') is null alter table
[bc].[dbo].[salesDocuments] add quoteAcceptedDate varchar(100)
col_length('[bc].[dbo].[salesDocuments]','jobQueueEntryId') is null alter table
[bc].[dbo].[salesDocuments] add jobQueueEntryId varchar(100)
col_length('[bc].[dbo].[salesDocuments]','workDescription') is null alter table
[bc].[dbo].[salesDocuments] add workDescription varchar(100)
col_length('[bc].[dbo].[salesDocuments]','amountShippedNotInvoiced') is null alter
table [bc].[dbo].[salesDocuments] add amountShippedNotInvoiced varchar(100)
col_length('[bc].[dbo].[salesDocuments]','paymentServiceSetId') is null alter table
[bc].[dbo].[salesDocuments] add paymentServiceSetId int
col_length('[bc].[dbo].[salesDocuments]','invoiceDiscountAmount') is null alter
table [bc].[dbo].[salesDocuments] add invoiceDiscountAmount varchar(100)
col_length('[bc].[dbo].[salesDocuments]','docNumberOccurrence') is null alter table
[bc].[dbo].[salesDocuments] add docNumberOccurrence int
col_length('[bc].[dbo].[salesDocuments]','sellToContactNumber') is null alter table
[bc].[dbo].[salesDocuments] add sellToContactNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','opportunityNumber') is null alter table
[bc].[dbo].[salesDocuments] add opportunityNumber varchar(20)
col_length('[bc].[dbo].[salesDocuments]','shippingAdvice') is null alter table
[bc].[dbo].[salesDocuments] add shippingAdvice varchar(100)
col_length('[bc].[dbo].[salesDocuments]','completelyShipped') is null alter table
[bc].[dbo].[salesDocuments] add completelyShipped varchar(5)
col_length('[bc].[dbo].[salesDocuments]','locationFilter') is null alter table
[bc].[dbo].[salesDocuments] add locationFilter varchar(10)
col_length('[bc].[dbo].[salesDocuments]','requestedDeliveryDate') is null alter
table [bc].[dbo].[salesDocuments] add requestedDeliveryDate varchar(100)
col_length('[bc].[dbo].[salesDocuments]','shippingTime') is null alter table [bc].
[dbo].[salesDocuments] add shippingTime varchar(100)
col_length('[bc].[dbo].[salesDocuments]','shippingAgentServiceCode') is null alter
table [bc].[dbo].[salesDocuments] add shippingAgentServiceCode varchar(10)
col_length('[bc].[dbo].[salesDocuments]','receive') is null alter table [bc].[dbo].
[salesDocuments] add receive varchar(5)
col_length('[bc].[dbo].[salesDocuments]','returnReceiptNumberSeries') is null alter
table [bc].[dbo].[salesDocuments] add returnReceiptNumberSeries varchar(20)
col_length('[bc].[dbo].[salesDocuments]','allowLineDisc') is null alter table [bc].
[dbo].[salesDocuments] add allowLineDisc varchar(5)
col_length('[bc].[dbo].[salesDocuments]','assignedUserId') is null alter table
[bc].[dbo].[salesDocuments] add assignedUserId varchar(50)
col_length('[bc].[dbo].[salesDocuments]','locationCode_Link') is null alter table
[bc].[dbo].[salesDocuments] add locationCode_Link varchar(100)
[salesDocuments]','salesDocumentsworkflowSalesDocumentLines') is null alter table
[bc].[dbo].[salesDocuments] add salesDocumentsworkflowSalesDocumentLines
varchar(100)
02/05/24 7:04 PM Driver runCommand-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Completed Alter Command . Now Going for Insert
02/05/24 7:04 PM BusinessCentralAdapter synchDataToAdapter-INFO [1-BC1-8d36f237-
261e-4b55-8093-5972c4c592dd/cleanCopy] : **** Running runAsyncTask()..
02/05/24 7:04 PM LicenseManager reload-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : LICENSE VALIDATION
FOR :intuit.dbsync@Avankia.onmicrosoft.com ORGID:c86b5726-2a50-4b12-9703-
ce9be669e77d
261e-4b55-8093-5972c4c592dd/cleanCopy] : Is Valid: true
261e-4b55-8093-5972c4c592dd/cleanCopy] : License Edition is : DBSYNCSF_ENT1
261e-4b55-8093-5972c4c592dd/cleanCopy] : Limitation Details is :
261e-4b55-8093-5972c4c592dd/cleanCopy] : License Message is : ENTERPRISE
261e-4b55-8093-5972c4c592dd/cleanCopy] : DBSync Org ID : 1
261e-4b55-8093-5972c4c592dd/cleanCopy] : Expiry Date is :2025-12-31
02/05/24 7:04 PM LicenseManager setLicenseSFObject-INFO [1-BC1-8d36f237-261e-4b55-
8093-5972c4c592dd/cleanCopy] : Setting the license Sf object now!
4b55-8093-5972c4c592dd/cleanCopy] : Updating the offline license for the orgId:
c86b5726-2a50-4b12-9703-ce9be669e77d
5972c4c592dd/cleanCopy] : -- Properties file saved and flushed --
5972c4c592dd/cleanCopy] : -- File output stream closed successfully --
4b55-8093-5972c4c592dd/cleanCopy] : The offline license for the orgId: c86b5726-
2a50-4b12-9703-ce9be669e77d has been updated successfully!
02/05/24 7:04 PM ODataV4Adapter getReader-INFO [BC1-WM/cleanCopy :
SynchDataToAdapter : THREAD(2)] : OdataAdapter Reader
02/05/24 7:04 PM ODataV4Adapter createUrl-INFO [BC1-WM/cleanCopy :
SynchDataToAdapter : THREAD(2)] : Request URL :
ce9be669e77d/production/ODataV4/Company('My%20Company')//Chart_of_Accounts?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//C2Graph?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Cust_LedgerEntries?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Company?$select=*
02/05/24 7:04 PM ODataV4Adapter$ODataReader open-SEVERE [BC1-WM/cleanCopy :
SynchDataToAdapter : THREAD(1)] : Unable to fetch response : A JSONObject text must
begin with '{' at 1 [character 2 line 1]
org.json.JSONException: A JSONObject text must begin with '{' at 1 [character 2
line 1]
at org.json.JSONTokener.syntaxError(JSONTokener.java:433)
at org.json.JSONObject.<init>(JSONObject.java:197)
at org.json.JSONObject.<init>(JSONObject.java:324)
at
com.avankia.appmashups.engine.conversion.adapters.ODataV4Adapter$ODataReader.create
RowsFromConnection(ODataV4Adapter.java:291)
at
com.avankia.appmashups.engine.conversion.adapters.ODataV4Adapter$ODataReader.open(O
DataV4Adapter.java:260)
at
com.dbsync.common.adapters.mscrm.BusinessCentralAdapter.synchDataToAdapter(Business
CentralAdapter.java:863)
at
com.dbsync.common.adapters.mscrm.BusinessCentralAdapter.lambda$synchDataToAdapter$2
(BusinessCentralAdapter.java:761)
at com.dbsync.concurrent.WorkerManager$Worker.run(WorkerManager.java:97)
at java.base/java.lang.Thread.run(Unknown Source)
02/05/24 7:04 PM BusinessCentralAdapter lambda$synchDataToAdapter$2-SEVERE [BC1-
WM/cleanCopy : SynchDataToAdapter : THREAD(1)] : A JSONObject text must begin with
'{' at 1 [character 2 line 1]
ce9be669e77d/production/ODataV4/Company('My%20Company')//AccountantPortalUserTasks?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncCustomers?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncCustomer?$select=*
02/05/24 7:04 PM BusinessCentralAdapter$CallDBUpsertThread upsert-INFO
[Chart_of_Accounts-WM/cleanCopy : Chart_of_Accounts : THREAD(0)] :
Chart_of_Accounts: Records Size :79
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [Chart_of_Accounts-WM/cleanCopy :
Chart_of_Accounts : THREAD(0)] : Chart_of_Accounts update query =update [bc].[dbo].
[Chart_of_Accounts] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:49.997' , Name=?,
GIFI_Code=?, Net_Change=?, Balance=?, Income_Balance=?, Account_Category=?,
Account_Subcategory_Descript=?, Account_Type=?, Direct_Posting=?, Totaling=?,
Gen_Posting_Type=?, Gen_Bus_Posting_Group=?, Gen_Prod_Posting_Group=?,
VAT_Bus_Posting_Group=?, VAT_Prod_Posting_Group=?, Debit_Amount=?, Credit_Amount=?,
Balance_at_Date=?, Additional_Currency_Net_Change=?,
Add_Currency_Balance_at_Date=?, Additional_Currency_Balance=?, Consol_Debit_Acc=?,
Consol_Credit_Acc=?, Cost_Type_No=?, Consol_Translation_Method=?,
Default_IC_Partner_G_L_Acc_No=?, Default_Deferral_Template_Code=?, No_2=?,
Business_Unit_Filter=?, Global_Dimension_1_Filter=?, Global_Dimension_2_Filter=?,
Date_Filter=?, VAT_Reporting_Date_Filter=?, Dimension_Set_ID_Filter=?,
Business_Unit_Filter_Link=? where No= ? and do_sync_flag!='B'
Chart_of_Accounts-WM/cleanCopy : Chart_of_Accounts : THREAD(0): Completed InitSynch
Setup
02/05/24 7:04 PM DBAdapter commitInsertUpdateBatch-INFO
[Chart_of_Accounts-WM/cleanCopy : Chart_of_Accounts : THREAD(0)] : Batch Inserting
now [STARTED AT]:Thu May 02 19:04:50 IST 2024
Chart_of_Accounts Batch Insert = 79
Chart_of_Accounts BATCH OF 79 was Inserted at:Thu May 02 19:04:50 IST 2024
[Chart_of_Accounts-WM/cleanCopy : Chart_of_Accounts : THREAD(0)] : Batch Updating
Chart_of_Accounts Batch Update = 0
Chart_of_Accounts BATCH OF 0 was Updateed at:Thu May 02 19:04:50 IST 2024
Chart_of_Accounts-WM/cleanCopy : Chart_of_Accounts : THREAD(0): Completed batch(79)
: block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncLocation?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//BankAccountLedgerEntries?
$select=*
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : DBSyncCustomer:
Records Size :2
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [DBSyncCustomer-WM/cleanCopy :
DBSyncCustomer : THREAD(3)] : DBSyncCustomer update query =update [bc].[dbo].
[DBSyncCustomer] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:51.758' , Name=?,
CFDI_Customer_Name=?, Name_2=?, Search_Name=?, IC_Partner_Code=?, Balance_LCY=?,
BalanceAsVendor=?, Balance_Due_LCY=?, Credit_Limit_LCY=?, Blocked=?,
Privacy_Blocked=?, Salesperson_Code=?, Responsibility_Center=?,
Service_Zone_Code=?, Document_Sending_Profile=?, TotalSales2=?,
CustSalesLCY_CustProfit_AdjmtCostLCY=?, AdjCustProfit=?, AdjProfitPct=?,
CFDI_Purpose=?, CFDI_Relation=?, CFDI_Export_Code=?,
SAT_Tax_Regime_Classification=?, CFDI_General_Public=?, CFDI_Period=?,
Last_Date_Modified=?, Disable_Search_by_Name=?, Priority=?, Address=?, Address_2=?,
Country_Region_Code=?, City=?, County=?, Post_Code=?, ShowMap=?, Phone_No=?,
MobilePhoneNo=?, E_Mail=?, Fax_No=?, Home_Page=?, Language_Code=?, Format_Region=?,
Primary_Contact_No=?, ContactName=?, Bill_to_Customer_No=?, VAT_Registration_No=?,
EORI_Number=?, GLN=?, Use_GLN_in_Electronic_Document=?,
Copy_Sell_to_Addr_to_Qte_From=?, Tax_Liable=?, Tax_Area_Code=?,
Tax_Identification_Type=?, Tax_Exemption_No=?, RFC_No=?, CURP_No=?,
State_Inscription=?, Registration_Number=?, Gen_Bus_Posting_Group=?,
VAT_Bus_Posting_Group=?, Customer_Posting_Group=?, Allow_Multiple_Posting_Groups=?,
Currency_Code=?, Price_Calculation_Method=?, Customer_Price_Group=?,
Customer_Disc_Group=?, Allow_Line_Disc=?, Invoice_Disc_Code=?,
Prices_Including_VAT=?, Prepayment_Percent=?, Application_Method=?, Partner_Type=?,
Intrastat_Partner_Type=?, Payment_Terms_Code=?, Payment_Method_Code=?,
Reminder_Terms_Code=?, Fin_Charge_Terms_Code=?, Cash_Flow_Payment_Terms_Code=?,
Print_Statements=?, Last_Statement_No=?, Block_Payment_Tolerance=?,
Preferred_Bank_Account_Code=?, Bank_Communication=?, Check_Date_Format=?,
Check_Date_Separator=?, Exclude_from_Pmt_Practices=?, Ship_to_Code=?,
Location_Code=?, Combine_Shipments=?, Reserve=?, Shipping_Advice=?,
Shipment_Method_Code=?, Shipping_Agent_Code=?, Shipping_Agent_Service_Code=?,
Shipping_Time=?, Base_Calendar_Code=?, Customized_Calendar=?,
ExpectedCustMoneyOwed=?, TotalMoneyOwed=?, CalcCreditLimitLCYExpendedPct=?,
Balance_Due=?, Payments_LCY=?, CustomerMgt_AvgDaysToPay_No=?,
DaysPaidPastDueDate=?, AmountOnPostedInvoices=?, AmountOnCrMemo=?,
AmountOnOutstandingInvoices=?, AmountOnOutstandingCrMemos=?, Totals=?,
CustInvDiscAmountLCY=?, Global_Dimension_1_Filter=?, Global_Dimension_2_Filter=?,
Currency_Filter=?, Date_Filter=?, Location_Code_Link=? where No= ? and
do_sync_flag!='B'
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] :
DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3): Completed InitSynch Setup
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : Batch Inserting now
[STARTED AT]:Thu May 02 19:04:51 IST 2024
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : DBSyncCustomer Batch
Insert = 2
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : DBSyncCustomer BATCH
OF 2 was Inserted at:Thu May 02 19:04:51 IST 2024
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : Batch Updating now
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : DBSyncCustomer Batch
Update = 0
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] : DBSyncCustomer BATCH
OF 0 was Updateed at:Thu May 02 19:04:51 IST 2024
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] : DBSyncCustomers:
Records Size :2
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [DBSyncCustomers-WM/cleanCopy :
DBSyncCustomers : THREAD(3)] : DBSyncCustomers update query =update [bc].[dbo].
[DBSyncCustomers] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:51.822' , Name=?,
do_sync_flag!='B'
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] :
DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3): Completed InitSynch
Setup
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] : Batch Inserting now
[DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3)] :
DBSyncCustomer-WM/cleanCopy : DBSyncCustomer : THREAD(3): Completed batch(2) :
block=0
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] : DBSyncCustomers
Batch Insert = 2
BATCH OF 2 was Inserted at:Thu May 02 19:04:51 IST 2024
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] : Batch Updating now
Batch Update = 0
BATCH OF 0 was Updateed at:Thu May 02 19:04:51 IST 2024
[DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3)] :
DBSyncCustomers-WM/cleanCopy : DBSyncCustomers : THREAD(3): Completed batch(2) :
block=0
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : DBSyncLocation:
Records Size :1
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [DBSyncLocation-WM/cleanCopy :
DBSyncLocation : THREAD(0)] : DBSyncLocation update query =update [bc].[dbo].
[DBSyncLocation] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:52.208' , Name=? where
Code= ? and do_sync_flag!='B'
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] :
DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0): Completed InitSynch Setup
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : Batch Inserting now
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : DBSyncLocation Batch
Insert = 1
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : DBSyncLocation BATCH
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : Batch Updating now
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : DBSyncLocation Batch
Update = 0
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] : DBSyncLocation BATCH
[DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0)] :
DBSyncLocation-WM/cleanCopy : DBSyncLocation : THREAD(0): Completed batch(1) :
block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSYNCb?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DimensionSetEntries?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//
ExcelTemplateAgedAccountsPayable?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncInvoice?$select=*
[ExcelTemplateAgedAccountsPayable-WM/cleanCopy : ExcelTemplateAgedAccountsPayable :
THREAD(0)] : ExcelTemplateAgedAccountsPayable: Records Size :1
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [ExcelTemplateAgedAccountsPayable-
WM/cleanCopy : ExcelTemplateAgedAccountsPayable : THREAD(0)] :
ExcelTemplateAgedAccountsPayable update query =update [bc].[dbo].
[ExcelTemplateAgedAccountsPayable] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:34:54.969' , vendorNumber=?, name=?, currencyCode=?, balanceDue=?,
currentAmount=?, period1Amount=?, period2Amount=?, period3Amount=?, agedAsOfDate=?,
periodLengthFilter=? where vendorId= ? and do_sync_flag!='B'
THREAD(0)] : ExcelTemplateAgedAccountsPayable-WM/cleanCopy :
ExcelTemplateAgedAccountsPayable : THREAD(0): Completed InitSynch Setup
THREAD(0)] : Batch Inserting now [STARTED AT]:Thu May 02 19:04:54 IST 2024
THREAD(0)] : ExcelTemplateAgedAccountsPayable Batch Insert = 1
THREAD(0)] : ExcelTemplateAgedAccountsPayable BATCH OF 1 was Inserted at:Thu May 02
19:04:54 IST 2024
THREAD(0)] : Batch Updating now [STARTED AT]:Thu May 02 19:04:54 IST 2024
THREAD(0)] : ExcelTemplateAgedAccountsPayable Batch Update = 0
THREAD(0)] : ExcelTemplateAgedAccountsPayable BATCH OF 0 was Updateed at:Thu May 02
19:04:54 IST 2024
THREAD(0)] : ExcelTemplateAgedAccountsPayable-WM/cleanCopy :
ExcelTemplateAgedAccountsPayable : THREAD(0): Completed batch(1) : block=0
ExcelTemplateAgedAccountsReceivable?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncInvoiceLine?
$select=*
ExcelTemplateCashFlowStatement?$select=*
[DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0)] : DBSyncInvoice: Records
Size :1
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0)] : DBSyncInvoice update query =update [bc].[dbo].
[DBSyncInvoice] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:56.359' , No=?,
Sell_to_Customer_No=?, Sell_to_Customer_Name=?, VAT_Registration_No=?,
Posting_Description=?, Sell_to_Address=?, Sell_to_Address_2=?, Sell_to_City=?,
Sell_to_County=?, Sell_to_Post_Code=?, Sell_to_Country_Region_Code=?,
Sell_to_Contact_No=?, SellToPhoneNo=?, SellToMobilePhoneNo=?, SellToEmail=?,
Sell_to_Contact=?, Your_Reference=?, ShpfyOrderNo=?, Document_Date=?,
Posting_Date=?, VAT_Reporting_Date=?, Due_Date=?, Incoming_Document_Entry_No=?,
External_Document_No=?, Salesperson_Code=?, Campaign_No=?, Responsibility_Center=?,
Assigned_User_ID=?, Status=?, Job_Queue_Status=?, CFDI_Purpose=?, CFDI_Relation=?,
CFDI_Export_Code=?, CFDI_Period=?, WorkDescription=?, Currency_Code=?,
Company_Bank_Account_Code=?, Shipment_Date=?, Quote_No=?, Prices_Including_VAT=?,
VAT_Bus_Posting_Group=?, Customer_Posting_Group=?, Payment_Terms_Code=?,
Payment_Method_Code=?, Reason_Code=?, EU_3_Party_Trade=?, Tax_Liable=?,
Tax_Area_Code=?, SelectedPayments=?, Shortcut_Dimension_1_Code=?,
Shortcut_Dimension_2_Code=?, Payment_Discount_Percent=?, Pmt_Discount_Date=?,
Journal_Templ_Name=?, Direct_Debit_Mandate_ID=?, Location_Code=?,
ShippingOptions=?, Ship_to_Code=?, Ship_to_Name=?, Ship_to_Address=?,
Ship_to_Address_2=?, Ship_to_City=?, Ship_to_County=?, Ship_to_Post_Code=?,
Ship_to_Country_Region_Code=?, Ship_to_UPS_Zone=?, Ship_to_Contact=?,
Package_Tracking_No=?, BillToOptions=?, Bill_to_Name=?, Bill_to_Address=?,
Bill_to_Address_2=?, Bill_to_City=?, Bill_to_County=?, Bill_to_Post_Code=?,
Bill_to_Country_Region_Code=?, Bill_to_Contact_No=?, Bill_to_Contact=?,
BillToContactPhoneNo=?, BillToContactMobilePhoneNo=?, BillToContactEmail=?,
Transaction_Specification=?, Transaction_Type=?, Transport_Method=?, Exit_Point=?,
Area=?, Language_Code=?, Format_Region=?, SAT_Address_ID=?, Transit_to_Location=?,
Transport_Operators=?, Transit_from_Date_Time=?, Transit_Hours=?,
Transit_Distance=?, Vehicle_Code=?, Trailer_1=?, Trailer_2=?, Control1310005=?,
SAT_Customs_Regime=?, SAT_Transfer_Reason=?, Insurer_Name=?,
Insurer_Policy_Number=?, Medical_Insurer_Name=?, Medical_Ins_Policy_Number=?,
SAT_Weight_Unit_Of_Measure=?, SAT_International_Trade_Term=?, Exchange_Rate_USD=?,
Location_Code_Link=?, Transit_to_Location_Link=?, DBSyncInvoiceSalesLines=? where
Document_Type= ? and do_sync_flag!='B'
[DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0)] :
DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0): Completed InitSynch Setup
02/05/24 7:04 PM DBAdapter commitInsertUpdateBatch-INFO [DBSyncInvoice-WM/cleanCopy
: DBSyncInvoice : THREAD(0)] : Batch Inserting now [STARTED AT]:Thu May 02
19:04:56 IST 2024
: DBSyncInvoice : THREAD(0)] : DBSyncInvoice Thread DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0): Error Message --> The conversion of a datetime2 data
type to a datetime data type resulted in an out-of-range value.
DBSyncInvoice : THREAD(0): tried the operation Insert for 1 time(s)
02/05/24 7:04 PM DBAdapter rebuildBatch-INFO [DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0)] : DBSyncInvoice Thread 'DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0)' is rebuilding the batch for retrying.
02/05/24 7:04 PM DBAdapter rebuildBatch-INFO [DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0)] : DBSyncInvoice Retry Cause: The conversion of a
datetime2 data type to a datetime data type resulted in an out-of-range value.
DBSyncInvoice : THREAD(0): Error Message --> The conversion of a datetime2 data
type to a datetime data type resulted in an out-of-range value.
DBSyncInvoice : THREAD(0): tried the operation Insert for 2 time(s)
02/05/24 7:04 PM DBAdapter printSQLException-SEVERE [DBSyncInvoice-WM/cleanCopy :
DBSyncInvoice : THREAD(0)] : DBSyncInvoice-WM/cleanCopy : DBSyncInvoice :
THREAD(0): SQLState: S0003
THREAD(0): Error Code: 242
THREAD(0): Message: The conversion of a datetime2 data type to a datetime data type
resulted in an out-of-range value.
02/05/24 7:04 PM DBAdapter commitSynchException-SEVERE
[DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0)] : DBSyncInvoice Batched
Insert Failed : The conversion of a datetime2 data type to a datetime data type
: DBSyncInvoice : THREAD(0)] : Batch Updating now [STARTED AT]:Thu May 02 19:04:56
IST 2024
: DBSyncInvoice : THREAD(0)] : DBSyncInvoice Batch Update = 0
: DBSyncInvoice : THREAD(0)] : DBSyncInvoice BATCH OF 0 was Updateed at:Thu May 02
19:04:56 IST 2024
[DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0)] :
DBSyncInvoice-WM/cleanCopy : DBSyncInvoice : THREAD(0): Completed batch(1) :
block=0
[ExcelTemplateAgedAccountsReceivable-WM/cleanCopy :
ExcelTemplateAgedAccountsReceivable : THREAD(1)] :
ExcelTemplateAgedAccountsReceivable: Records Size :3
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO
ExcelTemplateAgedAccountsReceivable update query =update [bc].[dbo].
[ExcelTemplateAgedAccountsReceivable] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:34:56.805' , customerNumber=?, name=?, currencyCode=?, balanceDue=?,
currentAmount=?, period1Amount=?, period2Amount=?, period3Amount=?, agedAsOfDate=?,
periodLengthFilter=? where customerId= ? and do_sync_flag!='B'
ExcelTemplateAgedAccountsReceivable-WM/cleanCopy :
ExcelTemplateAgedAccountsReceivable : THREAD(1): Completed InitSynch Setup
ExcelTemplateAgedAccountsReceivable : THREAD(1)] : Batch Inserting now [STARTED
AT]:Thu May 02 19:04:56 IST 2024
ExcelTemplateAgedAccountsReceivable Batch Insert = 3
ExcelTemplateAgedAccountsReceivable BATCH OF 3 was Inserted at:Thu May 02 19:04:56
IST 2024
ExcelTemplateAgedAccountsReceivable : THREAD(1)] : Batch Updating now [STARTED
AT]:Thu May 02 19:04:56 IST 2024
ExcelTemplateAgedAccountsReceivable Batch Update = 0
ExcelTemplateAgedAccountsReceivable BATCH OF 0 was Updateed at:Thu May 02 19:04:56
IST 2024
ExcelTemplateAgedAccountsReceivable-WM/cleanCopy :
ExcelTemplateAgedAccountsReceivable : THREAD(1): Completed batch(3) : block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//ExcelTemplateBalanceSheet?
$select=*
ExcelTemplateViewCompanyInformation?$select=*
[DBSyncInvoiceLine-WM/cleanCopy : DBSyncInvoiceLine : THREAD(0)] :
DBSyncInvoiceLine: Records Size :1
02/05/24 7:04 PM DBAdapter getUpdateQuery-INFO [DBSyncInvoiceLine-WM/cleanCopy :
DBSyncInvoiceLine : THREAD(0)] : DBSyncInvoiceLine update query =update [bc].[dbo].
[DBSyncInvoiceLine] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:58.342' ,
Document_No=?, Line_No=?, Type=?, FilteredTypeField=?, No=?, Item_Reference_No=?,
ShpfyOrderNo=?, IC_Partner_Code=?, IC_Partner_Ref_Type=?, IC_Partner_Reference=?,
IC_Item_Reference=?, Variant_Code=?, Substitution_Available=?, Purchasing_Code=?,
Nonstock=?, Gen_Bus_Posting_Group=?, Gen_Prod_Posting_Group=?,
VAT_Bus_Posting_Group=?, VAT_Prod_Posting_Group=?, Description=?, Description_2=?,
Drop_Shipment=?, Special_Order=?, Return_Reason_Code=?, Package_Tracking_No=?,
Location_Code=?, Bin_Code=?, Control50=?, Quantity=?, Qty_to_Assemble_to_Order=?,
Reserved_Quantity=?, Unit_of_Measure_Code=?, Unit_of_Measure=?, Unit_Cost_LCY=?,
SalesPriceExist=?, Unit_Price=?, Tax_Liable=?, Tax_Area_Code=?, Tax_Group_Code=?,
Line_Discount_Percent=?, Line_Amount=?, Amount_Including_VAT=?,
Allocation_Account_No=?, SalesLineDiscExists=?, Line_Discount_Amount=?,
Prepayment_Percent=?, Prepmt_Line_Amount=?, Prepmt_Amt_Inv=?, Allow_Invoice_Disc=?,
Inv_Discount_Amount=?, Inv_Disc_Amount_to_Invoice=?, Qty_to_Ship=?,
Quantity_Shipped=?, Qty_to_Invoice=?, Quantity_Invoiced=?, Prepmt_Amt_to_Deduct=?,
Prepmt_Amt_Deducted=?, Allow_Item_Charge_Assignment=?, Qty_to_Assign=?,
Item_Charge_Qty_to_Handle=?, Qty_Assigned=?, Requested_Delivery_Date=?,
Promised_Delivery_Date=?, Planned_Delivery_Date=?, Planned_Shipment_Date=?,
Shipment_Date=?, Shipping_Agent_Code=?, Shipping_Agent_Service_Code=?,
Shipping_Time=?, Work_Type_Code=?, Whse_Outstanding_Qty=?,
Whse_Outstanding_Qty_Base=?, ATO_Whse_Outstanding_Qty=?,
ATO_Whse_Outstd_Qty_Base=?, Outbound_Whse_Handling_Time=?, Blanket_Order_No=?,
Blanket_Order_Line_No=?, FA_Posting_Date=?, Depr_until_FA_Posting_Date=?,
Depreciation_Book_Code=?, Use_Duplication_List=?, Duplicate_in_Depreciation_Book=?,
Appl_from_Item_Entry=?, Appl_to_Item_Entry=?, Deferral_Code=?,
Shortcut_Dimension_1_Code=?, Shortcut_Dimension_2_Code=?, ShortcutDimCode3=?,
ShortcutDimCode4=?, ShortcutDimCode5=?, ShortcutDimCode6=?, ShortcutDimCode7=?,
ShortcutDimCode8=?, Gross_Weight=?, Net_Weight=?, Unit_Volume=?,
Units_per_Parcel=?, Retention_Attached_to_Line_No=?, Retention_VAT_Percent=?,
Custom_Transit_Number=?, SAT_Customs_Document_Type=?, Attached_to_Line_No=?,
Attached_Lines_Count=?, TotalSalesLine_Line_Amount=?, Invoice_Discount_Amount=?,
Invoice_Disc_Pct=?, Total_Amount_Excl_VAT=?, Total_VAT_Amount=?,
Total_Amount_Incl_VAT=?, Location_Code_Link=? where Document_Type= ? and
do_sync_flag!='B'
DBSyncInvoiceLine-WM/cleanCopy : DBSyncInvoiceLine : THREAD(0): Completed InitSynch
Setup
[DBSyncInvoiceLine-WM/cleanCopy : DBSyncInvoiceLine : THREAD(0)] : Batch Inserting
DBSyncInvoiceLine Batch Insert = 1
DBSyncInvoiceLine BATCH OF 1 was Inserted at:Thu May 02 19:04:58 IST 2024
[DBSyncInvoiceLine-WM/cleanCopy : DBSyncInvoiceLine : THREAD(0)] : Batch Updating
DBSyncInvoiceLine Batch Update = 0
DBSyncInvoiceLine BATCH OF 0 was Updateed at:Thu May 02 19:04:58 IST 2024
DBSyncInvoiceLine-WM/cleanCopy : DBSyncInvoiceLine : THREAD(0): Completed
batch(1) : block=0
[ExcelTemplateCashFlowStatement-WM/cleanCopy : ExcelTemplateCashFlowStatement :
THREAD(2)] : ExcelTemplateCashFlowStatement: Records Size :23
THREAD(2)] : ExcelTemplateCashFlowStatement update query =update [bc].[dbo].
[ExcelTemplateCashFlowStatement] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:58.548'
, display=?, netChange=?, lineType=?, indentation=?, dateFilter=? where lineNumber=
? and do_sync_flag!='B'
THREAD(2)] : ExcelTemplateCashFlowStatement-WM/cleanCopy :
ExcelTemplateCashFlowStatement : THREAD(2): Completed InitSynch Setup
THREAD(2)] : ExcelTemplateCashFlowStatement Batch Insert = 23
THREAD(2)] : ExcelTemplateCashFlowStatement BATCH OF 23 was Inserted at:Thu May 02
19:04:58 IST 2024
THREAD(2)] : ExcelTemplateCashFlowStatement Batch Update = 0
THREAD(2)] : ExcelTemplateCashFlowStatement BATCH OF 0 was Updateed at:Thu May 02
19:04:58 IST 2024
THREAD(2)] : ExcelTemplateCashFlowStatement-WM/cleanCopy :
ExcelTemplateCashFlowStatement : THREAD(2): Completed batch(23) : block=0
[ExcelTemplateBalanceSheet-WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0)] :
ExcelTemplateBalanceSheet: Records Size :26
ExcelTemplateBalanceSheet update query =update [bc].[dbo].
[ExcelTemplateBalanceSheet] set SF_UPDATE_TIMESTAMP='2024-05-02T13:34:59.189' ,
display=?, balance=?, lineType=?, indentation=?, dateFilter=? where lineNumber= ?
and do_sync_flag!='B'
ExcelTemplateBalanceSheet-WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0):
Completed InitSynch Setup
02/05/24 7:04 PM DBAdapter commitInsertUpdateBatch-INFO [ExcelTemplateBalanceSheet-
WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0)] : Batch Inserting now
WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0)] : ExcelTemplateBalanceSheet
Batch Insert = 26
WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0)] : Batch Updating now [STARTED
AT]:Thu May 02 19:04:59 IST 2024
Batch Update = 0
ExcelTemplateBalanceSheet-WM/cleanCopy : ExcelTemplateBalanceSheet : THREAD(0):
Completed batch(26) : block=0
ExcelTemplateRetainedEarnings?$select=*
ExcelTemplateIncomeStatement?$select=*
[ExcelTemplateViewCompanyInformation-WM/cleanCopy :
ExcelTemplateViewCompanyInformation : THREAD(2)] :
ExcelTemplateViewCompanyInformation: Records Size :1
ExcelTemplateViewCompanyInformation update query =update [bc].[dbo].
[ExcelTemplateViewCompanyInformation] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:34:59.925' , DisplayName=?, Currency=? where Primary_Key= ? and
do_sync_flag!='B'
ExcelTemplateViewCompanyInformation-WM/cleanCopy :
ExcelTemplateViewCompanyInformation : THREAD(2): Completed InitSynch Setup
ExcelTemplateViewCompanyInformation : THREAD(2)] : Batch Inserting now [STARTED
AT]:Thu May 02 19:04:59 IST 2024
ExcelTemplateViewCompanyInformation Batch Insert = 1
ExcelTemplateViewCompanyInformation BATCH OF 1 was Inserted at:Thu May 02 19:04:59
IST 2024
ExcelTemplateViewCompanyInformation : THREAD(2)] : Batch Updating now [STARTED
AT]:Thu May 02 19:04:59 IST 2024
ExcelTemplateViewCompanyInformation Batch Update = 0
ExcelTemplateViewCompanyInformation BATCH OF 0 was Updateed at:Thu May 02 19:04:59
IST 2024
ExcelTemplateViewCompanyInformation-WM/cleanCopy :
ExcelTemplateViewCompanyInformation : THREAD(2): Completed batch(1) : block=0
AccountantPortalActivityCues?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//G_LBudgetEntries?$select=*
[ExcelTemplateRetainedEarnings-WM/cleanCopy : ExcelTemplateRetainedEarnings :
THREAD(2)] : ExcelTemplateRetainedEarnings: Records Size :7
THREAD(2)] : ExcelTemplateRetainedEarnings update query =update [bc].[dbo].
[ExcelTemplateRetainedEarnings] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:35:01.165' , display=?, netChange=?, lineType=?, indentation=?, dateFilter=?
where lineNumber= ? and do_sync_flag!='B'
THREAD(2)] : ExcelTemplateRetainedEarnings-WM/cleanCopy :
ExcelTemplateRetainedEarnings : THREAD(2): Completed InitSynch Setup
THREAD(2)] : ExcelTemplateRetainedEarnings Batch Insert = 7
THREAD(2)] : ExcelTemplateRetainedEarnings BATCH OF 7 was Inserted at:Thu May 02
19:05:01 IST 2024
THREAD(2)] : ExcelTemplateRetainedEarnings Batch Update = 0
THREAD(2)] : ExcelTemplateRetainedEarnings BATCH OF 0 was Updateed at:Thu May 02
19:05:01 IST 2024
THREAD(2)] : ExcelTemplateRetainedEarnings-WM/cleanCopy :
ExcelTemplateRetainedEarnings : THREAD(2): Completed batch(7) : block=0
[ExcelTemplateIncomeStatement-WM/cleanCopy : ExcelTemplateIncomeStatement :
THREAD(1)] : ExcelTemplateIncomeStatement: Records Size :38
THREAD(1)] : ExcelTemplateIncomeStatement update query =update [bc].[dbo].
[ExcelTemplateIncomeStatement] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:01.246' ,
display=?, netChange=?, lineType=?, indentation=?, dateFilter=? where lineNumber= ?
THREAD(1)] : ExcelTemplateIncomeStatement-WM/cleanCopy :
ExcelTemplateIncomeStatement : THREAD(1): Completed InitSynch Setup
THREAD(1)] : ExcelTemplateIncomeStatement Batch Insert = 38
THREAD(1)] : ExcelTemplateIncomeStatement BATCH OF 38 was Inserted at:Thu May 02
19:05:01 IST 2024
THREAD(1)] : ExcelTemplateIncomeStatement Batch Update = 0
THREAD(1)] : ExcelTemplateIncomeStatement BATCH OF 0 was Updateed at:Thu May 02
19:05:01 IST 2024
THREAD(1)] : ExcelTemplateIncomeStatement-WM/cleanCopy :
ExcelTemplateIncomeStatement : THREAD(1): Completed batch(38) : block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//InvoiceReminder?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//InvoiceDocument?$select=*
[AccountantPortalActivityCues-WM/cleanCopy : AccountantPortalActivityCues :
THREAD(3)] : AccountantPortalActivityCues: Records Size :1
THREAD(3)] : AccountantPortalActivityCues update query =update [bc].[dbo].
[AccountantPortalActivityCues] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:02.768' ,
OverduePurchInvoiceAmount=?, OverduePurchInvoiceAmountDecimal=?,
OverduePurchInvoiceStyle=?, CurrencySymbol=?, OverdueSalesInvoiceAmount=?,
OverdueSalesInvoiceAmountDecimal=?, OverdueSalesInvoiceStyle=?,
NonAppliedPaymentsAmount=?, NonAppliedPaymentsStyle=?,
PurchInvoicesDueNextWeekAmount=?, PurchInvoicesDueNextWeekStyle=?,
SalesInvoicesDueNextWeekAmount=?, SalesInvoicesDueNextWeekStyle=?,
OngoingPurchaseInvoicesAmount=?, OngoingPurchaseInvoicesStyle=?,
OngoingSalesInvoicesAmount=?, OngoingSalesInvoicesStyle=?, SalesThisMonthAmount=?,
SalesThisMonthStyle=?, Top10CustomerSalesYTDAmount=?, Top10CustomerSalesYTDStyle=?,
AverageCollectionDaysAmount=?, AverageCollectionDaysStyle=?,
OngoingSalesQuotesAmount=?, OngoingSalesQuotesStyle=?, OngoingSalesOrdersAmount=?,
OngoingSalesOrdersStyle=?, RequeststoApproveAmount=?, RequeststoApproveStyle=?,
PurchaseOrdersAmount=?, PurchaseOrdersStyle=?, SalesInvPendDocExchangeAmount=?,
SalesInvPendDocExchangeStyle=?, SalesCrMPendDocExchangeAmount=?,
SalesCrMPendDocExchangeStyle=?, MyIncomingDocumentsAmount=?,
MyIncomingDocumentsStyle=?, IncDocAwaitingVerifAmount=?,
IncDocAwaitingVerifStyle=?, ContactNameAmount=?, ContactNameStyle=? where
Primary_Key= ? and do_sync_flag!='B'
THREAD(3)] : AccountantPortalActivityCues-WM/cleanCopy :
AccountantPortalActivityCues : THREAD(3): Completed InitSynch Setup
THREAD(3)] : AccountantPortalActivityCues Batch Insert = 1
THREAD(3)] : AccountantPortalActivityCues BATCH OF 1 was Inserted at:Thu May 02
19:05:02 IST 2024
THREAD(3)] : AccountantPortalActivityCues Batch Update = 0
THREAD(3)] : AccountantPortalActivityCues BATCH OF 0 was Updateed at:Thu May 02
19:05:02 IST 2024
THREAD(3)] : AccountantPortalActivityCues-WM/cleanCopy :
AccountantPortalActivityCues : THREAD(3): Completed batch(1) : block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncPaymentJournal?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//ItemSalesByCustomer?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//FALedgerEntries?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//G_LEntries?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//ItemSalesAndProfit?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Job_List?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//ItemLedgerEntries?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Aged_Acc_Payable?
$select=*
[ItemSalesAndProfit-WM/cleanCopy : ItemSalesAndProfit : THREAD(0)] :
ItemSalesAndProfit: Records Size :3
02/05/24 7:05 PM DBAdapter getUpdateQuery-INFO [ItemSalesAndProfit-WM/cleanCopy :
ItemSalesAndProfit : THREAD(0)] : ItemSalesAndProfit update query =update [bc].
[dbo].[ItemSalesAndProfit] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:07.687' ,
Description=?, Gen_Prod_Posting_Group=?, Item_Disc_Group=?, Item_Tracking_Code=?,
Profit=?, Scrap=?, Sales_Unit_of_Measure=?, Standard_Cost=?, Unit_Cost=?,
Unit_Price=?, Unit_Volume=?, Vendor_No=?, Purch_Unit_of_Measure=?, COGS_LCY=?,
Inventory=?, Net_Change=?, Net_Invoiced_Qty=?, Purchases_LCY=?, Purchases_Qty=?,
Sales_LCY=?, Sales_Qty=?, VendorName=?, AuxiliaryIndex1=? where No= ? and
do_sync_flag!='B'
ItemSalesAndProfit-WM/cleanCopy : ItemSalesAndProfit : THREAD(0): Completed
InitSynch Setup
[ItemSalesAndProfit-WM/cleanCopy : ItemSalesAndProfit : THREAD(0)] : Batch
Inserting now [STARTED AT]:Thu May 02 19:05:07 IST 2024
ItemSalesAndProfit Batch Insert = 3
ItemSalesAndProfit BATCH OF 3 was Inserted at:Thu May 02 19:05:07 IST 2024
[ItemSalesAndProfit-WM/cleanCopy : ItemSalesAndProfit : THREAD(0)] : Batch Updating
ItemSalesAndProfit Batch Update = 0
ItemSalesAndProfit BATCH OF 0 was Updateed at:Thu May 02 19:05:07 IST 2024
ItemSalesAndProfit-WM/cleanCopy : ItemSalesAndProfit : THREAD(0): Completed
batch(3) : block=0
Power_BI_Aged_Acc_Receivable?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//JobLedgerEntries?$select=*
[Power_BI_Aged_Acc_Payable-WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1)] :
Power_BI_Aged_Acc_Payable: Records Size :65
Power_BI_Aged_Acc_Payable update query =update [bc].[dbo].
[Power_BI_Aged_Acc_Payable] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:09.181' ,
Value=?, Period_Type=?, Date=?, Date_Sorting=?, Period_Type_Sorting=? where ID= ?
Power_BI_Aged_Acc_Payable-WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1):
02/05/24 7:05 PM DBAdapter commitInsertUpdateBatch-INFO [Power_BI_Aged_Acc_Payable-
WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1)] : Batch Inserting now
WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1)] : Power_BI_Aged_Acc_Payable
Batch Insert = 65
WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1)] : Batch Updating now [STARTED
AT]:Thu May 02 19:05:09 IST 2024
Batch Update = 0
Power_BI_Aged_Acc_Payable-WM/cleanCopy : Power_BI_Aged_Acc_Payable : THREAD(1):
Power_BI_Cust_Item_Ledg_Ent?$select=*
Power_BI_Aged_Inventory_Chart?$select=*
[Power_BI_Aged_Acc_Receivable-WM/cleanCopy : Power_BI_Aged_Acc_Receivable :
THREAD(3)] : Power_BI_Aged_Acc_Receivable: Records Size :65
THREAD(3)] : Power_BI_Aged_Acc_Receivable update query =update [bc].[dbo].
[Power_BI_Aged_Acc_Receivable] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:10.457' ,
Value=?, Period_Type=?, Date=?, Measure_Name=?, Date_Sorting=?,
Period_Type_Sorting=? where ID= ? and do_sync_flag!='B'
THREAD(3)] : Power_BI_Aged_Acc_Receivable-WM/cleanCopy :
Power_BI_Aged_Acc_Receivable : THREAD(3): Completed InitSynch Setup
THREAD(3)] : Power_BI_Aged_Acc_Receivable Batch Insert = 65
THREAD(3)] : Power_BI_Aged_Acc_Receivable BATCH OF 65 was Inserted at:Thu May 02
19:05:10 IST 2024
THREAD(3)] : Power_BI_Aged_Acc_Receivable Batch Update = 0
THREAD(3)] : Power_BI_Aged_Acc_Receivable BATCH OF 0 was Updateed at:Thu May 02
19:05:10 IST 2024
THREAD(3)] : Power_BI_Aged_Acc_Receivable-WM/cleanCopy :
Power_BI_Aged_Acc_Receivable : THREAD(3): Completed batch(65) : block=0
Power_BI_Cust_Ledger_Entries?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSynccustomer?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//DBSyncItem?$select=*
[Power_BI_Aged_Inventory_Chart-WM/cleanCopy : Power_BI_Aged_Inventory_Chart :
THREAD(2)] : Power_BI_Aged_Inventory_Chart: Records Size :25
THREAD(2)] : Power_BI_Aged_Inventory_Chart update query =update [bc].[dbo].
[Power_BI_Aged_Inventory_Chart] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:35:11.918' , Value=?, Date=?, Period_Type=?, Period_Type_Sorting=? where
ID= ? and do_sync_flag!='B'
THREAD(2)] : Power_BI_Aged_Inventory_Chart-WM/cleanCopy :
Power_BI_Aged_Inventory_Chart : THREAD(2): Completed InitSynch Setup
THREAD(2)] : Power_BI_Aged_Inventory_Chart Batch Insert = 25
THREAD(2)] : Power_BI_Aged_Inventory_Chart BATCH OF 25 was Inserted at:Thu May 02
19:05:11 IST 2024
THREAD(2)] : Power_BI_Aged_Inventory_Chart Batch Update = 0
THREAD(2)] : Power_BI_Aged_Inventory_Chart BATCH OF 0 was Updateed at:Thu May 02
19:05:11 IST 2024
THREAD(2)] : Power_BI_Aged_Inventory_Chart-WM/cleanCopy :
Power_BI_Aged_Inventory_Chart : THREAD(2): Completed batch(25) : block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_GL_Amount_List?
$select=*
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : DBSynccustomer:
Records Size :2
02/05/24 7:05 PM DBAdapter getUpdateQuery-INFO [DBSynccustomer-WM/cleanCopy :
DBSynccustomer : THREAD(1)] : DBSynccustomer update query =update [bc].[dbo].
[DBSynccustomer] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:13.428' , Name=?,
do_sync_flag!='B'
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] :
DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1): Completed InitSynch Setup
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : Batch Inserting now
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : DBSynccustomer Batch
Insert = 2
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : DBSynccustomer BATCH
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : Batch Updating now
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : DBSynccustomer Batch
Update = 0
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] : DBSynccustomer BATCH
[DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1)] :
DBSynccustomer-WM/cleanCopy : DBSynccustomer : THREAD(1): Completed batch(2) :
block=0
02/05/24 7:05 PM BusinessCentralAdapter$CallDBUpsertThread upsert-INFO [DBSyncItem-
WM/cleanCopy : DBSyncItem : THREAD(0)] : DBSyncItem: Records Size :3
02/05/24 7:05 PM DBAdapter getUpdateQuery-INFO [DBSyncItem-WM/cleanCopy :
DBSyncItem : THREAD(0)] : DBSyncItem update query =update [bc].[dbo].[DBSyncItem]
set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:14.359' , Description=?, Description_2=?,
Blocked=?, Type=?, Base_Unit_of_Measure=?, Last_Date_Modified=?, GTIN=?,
Item_Category_Code=?, Manufacturer_Code=?, Service_Item_Group=?,
Automatic_Ext_Texts=?, Common_Item_No=?, Purchasing_Code=?,
VariantMandatoryDefaultYes=?, Shelf_No=?, Created_From_Nonstock_Item=?,
Search_Description=?, Inventory=?, Qty_on_Purch_Order=?, Qty_on_Prod_Order=?,
Qty_on_Component_Lines=?, Qty_on_Sales_Order=?, Qty_on_Service_Order=?,
Qty_on_Job_Order=?, Qty_on_Assembly_Order=?, Qty_on_Asm_Component=?,
StockoutWarningDefaultYes=?, PreventNegInventoryDefaultYes=?, Net_Weight=?,
Gross_Weight=?, Unit_Volume=?, SAT_Item_Classification=?, SAT_Hazardous_Material=?,
SAT_Packaging_Type=?, SAT_Material_Type=?, Over_Receipt_Code=?,
Trans_Ord_Receipt_Qty=?, Trans_Ord_Shipment_Qty=?, Costing_Method=?,
Standard_Cost=?, Unit_Cost=?, Indirect_Cost_Percent=?, Last_Direct_Cost=?,
Net_Invoiced_Qty=?, Cost_is_Adjusted=?, Cost_is_Posted_to_G_L=?,
Inventory_Value_Zero=?, SpecialPurchPriceListTxt=?,
SpecialPurchPricesAndDiscountsTxt=?, Gen_Prod_Posting_Group=?,
VAT_Prod_Posting_Group=?, Tax_Group_Code=?, Inventory_Posting_Group=?,
Default_Deferral_Template_Code=?, Tariff_No=?, Country_Region_of_Origin_Code=?,
Unit_Price=?, CalcUnitPriceExclVAT=?, Price_Includes_VAT=?,
Price_Profit_Calculation=?, Profit_Percent=?, SpecialSalesPriceListTxt=?,
SpecialPricesAndDiscountsTxt=?, Allow_Invoice_Disc=?, Item_Disc_Group=?,
Sales_Unit_of_Measure=?, Sales_Blocked=?, Application_Wksh_User_ID=?,
VAT_Bus_Posting_Gr_Price=?, Replenishment_System=?, Lead_Time_Calculation=?,
Vendor_No=?, Vendor_Item_No=?, Purch_Unit_of_Measure=?, Purchasing_Blocked=?,
Manufacturing_Policy=?, Routing_No=?, Production_BOM_No=?, Rounding_Precision=?,
Flushing_Method=?, Overhead_Rate=?, Scrap_Percent=?, Lot_Size=?, Assembly_Policy=?,
AssemblyBOM=?, Reordering_Policy=?, Reserve=?, Order_Tracking_Policy=?,
Stockkeeping_Unit_Exists=?, Dampener_Period=?, Dampener_Quantity=?, Critical=?,
Safety_Lead_Time=?, Safety_Stock_Quantity=?, Include_Inventory=?,
Lot_Accumulation_Period=?, Rescheduling_Period=?, Reorder_Point=?,
Reorder_Quantity=?, Maximum_Inventory=?, Overflow_Level=?, Time_Bucket=?,
Minimum_Order_Quantity=?, Maximum_Order_Quantity=?, Order_Multiple=?,
Item_Tracking_Code=?, Serial_Nos=?, Lot_Nos=?, Expiration_Calculation=?,
Warehouse_Class_Code=?, Special_Equipment_Code=?, Put_away_Template_Code=?,
Put_away_Unit_of_Measure_Code=?, Phys_Invt_Counting_Period_Code=?,
Last_Phys_Invt_Date=?, Last_Counting_Period_Update=?, Next_Counting_Start_Date=?,
Next_Counting_End_Date=?, Identifier_Code=?, Use_Cross_Docking=?,
Global_Dimension_1_Filter=?, Global_Dimension_2_Filter=?, Location_Filter=?,
Drop_Shipment_Filter=?, Variant_Filter=?, Lot_No_Filter=?, Serial_No_Filter=?,
Unit_of_Measure_Filter=?, Package_No_Filter=?, Date_Filter=?,
Location_Filter_Link=? where No= ? and do_sync_flag!='B'
WM/cleanCopy : DBSyncItem : THREAD(0)] : DBSyncItem-WM/cleanCopy : DBSyncItem :
THREAD(0): Completed InitSynch Setup
02/05/24 7:05 PM DBAdapter commitInsertUpdateBatch-INFO [DBSyncItem-WM/cleanCopy :
DBSyncItem : THREAD(0)] : Batch Inserting now [STARTED AT]:Thu May 02 19:05:14 IST
2024
DBSyncItem : THREAD(0)] : DBSyncItem Batch Insert = 3
DBSyncItem : THREAD(0)] : DBSyncItem BATCH OF 3 was Inserted at:Thu May 02 19:05:14
IST 2024
DBSyncItem : THREAD(0)] : Batch Updating now [STARTED AT]:Thu May 02 19:05:14 IST
2024
DBSyncItem : THREAD(0)] : DBSyncItem Batch Update = 0
DBSyncItem : THREAD(0)] : DBSyncItem BATCH OF 0 was Updateed at:Thu May 02 19:05:14
IST 2024
WM/cleanCopy : DBSyncItem : THREAD(0)] : DBSyncItem-WM/cleanCopy : DBSyncItem :
THREAD(0): Completed batch(3) : block=0
Power_BI_GL_BudgetedAmount?$select=*
[Power_BI_GL_Amount_List-WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] :
Power_BI_GL_Amount_List: Records Size :65
Power_BI_GL_Amount_List update query =update [bc].[dbo].[Power_BI_GL_Amount_List]
set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:14.461' , Name=?, Account_Type=?,
Debit_Credit=?, Posting_Date=?, Amount=?, Entry_No=? where GL_Account_No= ? and
do_sync_flag!='B'
Power_BI_GL_Amount_List-WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1):
02/05/24 7:05 PM DBAdapter commitInsertUpdateBatch-INFO [Power_BI_GL_Amount_List-
WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] : Batch Inserting now [STARTED
AT]:Thu May 02 19:05:14 IST 2024
WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] : Power_BI_GL_Amount_List
Thread Power_BI_GL_Amount_List-WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1):
Error Message --> String or binary data would be truncated in table
'bc.dbo.Power_BI_GL_Amount_List', column 'Account_Type'. Truncated value: 'Post'.
Thread Power_BI_GL_Amount_List-WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1):
tried the operation Insert for 2 time(s)
02/05/24 7:05 PM DBAdapter printSQLException-SEVERE
SQLState: S0001
Power_BI_GL_Amount_List-WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1): Error
Code: 2628
Message: String or binary data would be truncated in table
02/05/24 7:05 PM DBAdapter commitSynchException-SEVERE [Power_BI_GL_Amount_List-
Batched Insert Failed : String or binary data would be truncated in table
WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] : Batch Updating now [STARTED
AT]:Thu May 02 19:05:14 IST 2024
WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] : Power_BI_GL_Amount_List Batch
Update = 0
WM/cleanCopy : Power_BI_GL_Amount_List : THREAD(1)] : Power_BI_GL_Amount_List BATCH
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Customer_List?
$select=*
Power_BI_Item_Purchase_List?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Job_Task_Lines?$select=*
[Power_BI_GL_BudgetedAmount-WM/cleanCopy : Power_BI_GL_BudgetedAmount :
THREAD(3)] : Power_BI_GL_BudgetedAmount: Records Size :65
THREAD(3)] : Power_BI_GL_BudgetedAmount update query =update [bc].[dbo].
[Power_BI_GL_BudgetedAmount] set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:16.239' ,
Name=?, Account_Type=?, Debit_Credit=?, Amount=?, Date=?, AuxiliaryIndex1=? where
GL_Account_No= ? and do_sync_flag!='B'
THREAD(3)] : Power_BI_GL_BudgetedAmount-WM/cleanCopy : Power_BI_GL_BudgetedAmount :
THREAD(3): Completed InitSynch Setup
[Power_BI_Customer_List-WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] :
Power_BI_Customer_List: Records Size :2
02/05/24 7:05 PM DBAdapter getUpdateQuery-INFO [Power_BI_Customer_List-WM/cleanCopy
: Power_BI_Customer_List : THREAD(3)] : Power_BI_Customer_List update query =update
[bc].[dbo].[Power_BI_Customer_List] set SF_UPDATE_TIMESTAMP='2024-05-
02T13:35:16.271' , Customer_No=?, Credit_Limit=?, Balance_Due=?, Posting_Date=?,
Cust_Ledger_Entry_No=?, Amount=?, Amount_LCY=?, Transaction_No=?, Entry_No=? where
Customer_No= ? and do_sync_flag!='B'
Power_BI_Customer_List-WM/cleanCopy : Power_BI_Customer_List : THREAD(3): Completed
InitSynch Setup
02/05/24 7:05 PM DBAdapter commitInsertUpdateBatch-INFO [Power_BI_Customer_List-
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Batch Inserting now [STARTED
AT]:Thu May 02 19:05:16 IST 2024
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Power_BI_Customer_List Batch
Insert = 2
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Power_BI_Customer_List BATCH
THREAD(3)] : Power_BI_GL_BudgetedAmount Thread
Power_BI_GL_BudgetedAmount-WM/cleanCopy : Power_BI_GL_BudgetedAmount : THREAD(3):
Error Message --> String or binary data would be truncated in table
'bc.dbo.Power_BI_GL_BudgetedAmount', column 'Account_Type'. Truncated value:
'Post'.
THREAD(3)] : Power_BI_GL_BudgetedAmount Thread
tried the operation Insert for 2 time(s)
02/05/24 7:05 PM DBAdapter printSQLException-SEVERE [Power_BI_GL_BudgetedAmount-
WM/cleanCopy : Power_BI_GL_BudgetedAmount : THREAD(3)] :
SQLState: S0001
Error Code: 2628
Message: String or binary data would be truncated in table
'Post'.
02/05/24 7:05 PM DBAdapter commitSynchException-SEVERE [Power_BI_GL_BudgetedAmount-
WM/cleanCopy : Power_BI_GL_BudgetedAmount : THREAD(3)] : Power_BI_GL_BudgetedAmount
Batched Insert Failed : String or binary data would be truncated in table
'Post'.
THREAD(3)] : Power_BI_GL_BudgetedAmount Batch Update = 0
THREAD(3)] : Power_BI_GL_BudgetedAmount BATCH OF 0 was Updateed at:Thu May 02
19:05:16 IST 2024
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Batch Updating now [STARTED
AT]:Thu May 02 19:05:16 IST 2024
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Power_BI_Customer_List Batch
Update = 0
WM/cleanCopy : Power_BI_Customer_List : THREAD(3)] : Power_BI_Customer_List BATCH
THREAD(3)] : Power_BI_GL_BudgetedAmount-WM/cleanCopy : Power_BI_GL_BudgetedAmount :
THREAD(3): Completed batch(65) : block=0
Power_BI_Customer_List-WM/cleanCopy : Power_BI_Customer_List : THREAD(3): Completed
batch(2) : block=0
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Item_Sales_List?
$select=*
Power_BI_Job_Act_v_Budg_Cost?$select=*
Power_BI_Job_Act_v_Budg_Price?$select=*
Power_BI_Job_Profitability?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Jobs_List?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Sales_Pipeline?
$select=*
Power_BI_Top_5_Opportunities?$select=*
[Power_BI_Sales_Pipeline-WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] :
Power_BI_Sales_Pipeline: Records Size :9
Power_BI_Sales_Pipeline update query =update [bc].[dbo].[Power_BI_Sales_Pipeline]
set SF_UPDATE_TIMESTAMP='2024-05-02T13:35:22.553' , Row_No=?, Value=?,
Measure_Name=?, Measure_No=? where ID= ? and do_sync_flag!='B'
Power_BI_Sales_Pipeline-WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2):
02/05/24 7:05 PM DBAdapter commitInsertUpdateBatch-INFO [Power_BI_Sales_Pipeline-
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Batch Inserting now [STARTED
AT]:Thu May 02 19:05:22 IST 2024
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Power_BI_Sales_Pipeline Batch
Insert = 9
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Power_BI_Sales_Pipeline BATCH
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Batch Updating now [STARTED
AT]:Thu May 02 19:05:22 IST 2024
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Power_BI_Sales_Pipeline Batch
Update = 0
WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2)] : Power_BI_Sales_Pipeline BATCH
Power_BI_Sales_Pipeline-WM/cleanCopy : Power_BI_Sales_Pipeline : THREAD(2):
02/05/24 7:05 PM ODataV4Adapter$ODataReader createRowsFromConnection-SEVERE [BC1-
WM/cleanCopy : SynchDataToAdapter : THREAD(0)] : {"error":
{"code":"Unknown","message":"You cannot sign in to the company because your license
has expired or the trial period has ended. However, you can still use the
demonstration company. CorrelationId: 3197144d-6315-4ae4-b6a4-6f8af518f927."}}
demonstration company. CorrelationId: 0d8af0e4-eb7f-4fce-92fa-b64ac0499042."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Purchase_List?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Sales_List?
$select=*
Power_BI_Top_Cust_Overview?$select=*
Power_BI_Vend_Item_Ledg_Ent?$select=*
demonstration company. CorrelationId: 5f8798ce-07d4-4d49-acf5-bcb97db878bc."}}
demonstration company. CorrelationId: bea03465-38c2-4418-badb-e4c42158fdee."}}
Power_BI_Vendor_Ledger_Entries?$select=*
demonstration company. CorrelationId: aa02f139-5ae8-4835-b390-1e938f8619be."}}
demonstration company. CorrelationId: cfd918d4-a775-4c6c-835c-e10c5c2123ed."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_WorkDate_Calc?
$select=*
Power_BI_Purchase_Hdr_Vendor?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Sales_Hdr_Cust?
$select=*
demonstration company. CorrelationId: d14aa74b-c390-4abd-a87d-f01e092ce2e6."}}
demonstration company. CorrelationId: e0fceaf1-6d33-42ea-b601-4ddb7ec9b628."}}
demonstration company. CorrelationId: 2b362c70-b904-47c1-b931-9da3d593f685."}}
demonstration company. CorrelationId: b5618156-6480-4411-851e-51398fd35cdd."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//Power_BI_Vendor_List?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Job_Planning_Lines?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//SalesOrdersBySalesPerson?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//TopCustomerOverview?
$select=*
demonstration company. CorrelationId: d66d98f8-78f7-4c16-be62-c1edfb67b348."}}
demonstration company. CorrelationId: ee86bf1a-8916-4a70-95a0-1c6135bf04c5."}}
demonstration company. CorrelationId: c1080e12-1328-4597-ba14-3fc7b345ea2f."}}
demonstration company. CorrelationId: 6a7e57e9-9328-438d-98ef-e050eacb36d2."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//SalesOpportunities?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//UserTaskSetComplete?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//Res_LedgerEntries?
$select=*
https://api.businesscentral.dynamics.com/v2.0/production/api/v2.0/
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/accountingPeriods?
$select=*&$orderby=lastModifiedDateTime desc
demonstration company. CorrelationId: 2fd2ba26-3054-4d34-b3f3-f74622ec94c3."}}
demonstration company. CorrelationId: 5aeddf65-5494-48e9-95c1-e71d28369c00."}}
demonstration company. CorrelationId: a661e9c3-cc17-4330-840e-3be62176443f."}}
demonstration company. CorrelationId: aee92c7f-089a-4f21-af0c-2c64cf7d0124."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//SalesDashboard?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/apicategoryroutes?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/agedAccountsPayables?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/accounts?
{"code":"BadRequest_NotFound","message":"No HTTP resource was found that matches
the request URI
'https://api.businesscentral.dynamics.com/v2.0/production/api/v2.0/
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/apicategoryroutes?$select=
%2A&tenant=msft1a6720t17330486&aid=FIN'."}}
demonstration company. CorrelationId: f6c91922-d615-46f9-96b4-cafd55e33e42."}}
demonstration company. CorrelationId: e4287b09-df2f-4716-b8fe-267169f756fc."}}
demonstration company. CorrelationId: 9b0e0544-c53d-453a-9a14-282defdbf7d9."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/agedAccountsReceivables?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/balanceSheets?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/bankAccounts?
ce9be669e77d/production/ODataV4/Company('My%20Company')//ValueEntries?$select=*
demonstration company. CorrelationId: fb89c0c3-06d0-4e7b-b744-9b39b4141aeb."}}
demonstration company. CorrelationId: 0d0ac538-3790-4299-90d0-7076122bb161."}}
demonstration company. CorrelationId: 6066da3e-feba-4807-addc-63ec60705f64."}}
demonstration company. CorrelationId: 7c35b12c-f1ec-431b-977c-d814c15eecc6."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/cashFlowStatements?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//VendorLedgerEntries?
$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/attachments?
ce9be669e77d/production/ODataV4/Company('My%20Company')//SegmentLines?$select=*
demonstration company. CorrelationId: f07ecd6f-8ce2-4f7e-9fa1-b3cb2f850551."}}
demonstration company. CorrelationId: fd3a08e7-1803-452b-862a-cba73b509fc7."}}
demonstration company. CorrelationId: 49bddaac-a7b3-4d20-83ec-e22c2010189e."}}
demonstration company. CorrelationId: 5caadbee-7e6a-45b8-8c3a-9ee0b911921f."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/countriesRegions?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/currencies?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/contactsInformation?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/currencyExchangeRates?
demonstration company. CorrelationId: 96fce91f-7845-4a6f-b37c-432380d78189."}}
demonstration company. CorrelationId: 7c7cb741-69ed-45ec-a3ef-dd5f6b8f4e81."}}
demonstration company. CorrelationId: 27176c50-a660-4ce7-b502-9d25323b5666."}}
demonstration company. CorrelationId: 0b1bde41-f99c-4cfd-be8e-9eea98dc403f."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customerFinancialDetails?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customerPaymentJournals?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customerReturnReasons?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customerSales?$select=*
demonstration company. CorrelationId: dee18cd0-eaf5-4c6b-97d1-be8f7a36f520."}}
demonstration company. CorrelationId: cfd20463-ce49-4cc0-9e0d-546487bc2a1d."}}
demonstration company. CorrelationId: c1963c74-d761-4514-bbad-b70e75cad7ac."}}
demonstration company. CorrelationId: bae0af56-daff-476e-895c-89c9bdfdac0a."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/companyInformation?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/contacts?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/dimensionValues?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customerPayments?
demonstration company. CorrelationId: 214186d7-5648-4360-94d4-2194cbfee860."}}
demonstration company. CorrelationId: a83902ff-d2fa-4174-b481-085af9ae056f."}}
demonstration company. CorrelationId: c9b38235-2da5-44ed-ae34-d0a8d5408aad."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/dimensions?
ce9be669e77d/production/ODataV4/Company('My%20Company')//dbsyncbusinessunits?
$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/defaultDimensions?
demonstration company. CorrelationId: caf3665c-db8e-4a84-995b-a34c4972d1ca."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/entityDefinitions?$select=*
demonstration company. CorrelationId: 3e880a31-c684-4db5-899a-15178487533f."}}
demonstration company. CorrelationId: 75031214-f893-4a77-8333-96415b7b8dec."}}
demonstration company. CorrelationId: e2d734e2-8435-47cf-99ed-14e106981833."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/externalbusinesseventdefinitions?
$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/fixedAssetLocations?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/documentAttachments?
the request URI
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/entityDefinitions?$select=
the request URI
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/externalbusinesseventdefinitions?
$select=%2A&tenant=msft1a6720t17330486&aid=FIN'."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/customers?
demonstration company. CorrelationId: 007a7940-9107-4e0c-b489-c435dc663f41."}}
demonstration company. CorrelationId: 4f64cedc-0033-4dab-8502-f54b410f9d2b."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/externaleventsubscriptions?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/employees?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/generalProductPostingGroups?
demonstration company. CorrelationId: 2691ce7b-4a84-4b56-9087-e20284911a2a."}}
the request URI
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/externaleventsubscriptions?$select=
%2A&$orderby=lastModifiedDateTime%20desc&tenant=msft1a6720t17330486&aid=FIN'."}}
WM/cleanCopy : SynchDataToAdapter : THREAD(1)] : { "error" : { "code" :
"BadRequest_NotFound", "message" : "No HTTP resource was found that matches the
request URI 'https://api.businesscentral.dynamics.com/v2.0/production/api/v2.0/
%2A&$orderby=lastModifiedDateTime%20desc&tenant=msft1a6720t17330486&aid=FIN'." } }
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/fixedAssets?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/generalLedgerSetup?
demonstration company. CorrelationId: e048825b-e7e8-4f22-8ca8-20a02cb4f9bc."}}
demonstration company. CorrelationId: 708f0743-ed70-4c66-ae80-7e7c7d80b700."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/generalLedgerEntries?
demonstration company. CorrelationId: 99faf0e2-6680-44c2-816c-22315d494cbd."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/incomeStatements?$select=*
demonstration company. CorrelationId: 6347c735-fbda-467d-8878-8f0e2df0602f."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/itemCategories?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/itemVariants?
demonstration company. CorrelationId: 65915d1a-7a63-4910-a355-feed50e51633."}}
demonstration company. CorrelationId: 6b811081-90e5-4756-a6bb-b8ddba033937."}}
demonstration company. CorrelationId: 2192b00e-bffc-4713-a150-57ca6599d637."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/journals?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/itemLedgerEntries?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/paymentMethods?
demonstration company. CorrelationId: c737558f-ee7d-40ef-aefc-6025597dbc3b."}}
demonstration company. CorrelationId: ace0ffe4-4f82-489a-9e26-fff08f758024."}}
demonstration company. CorrelationId: 18a86404-5d5c-4b7d-b7e7-863314297b11."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/companies?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/locations?
demonstration company. CorrelationId: 026599e6-828a-4f50-ba26-e4302c9717b5."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/paymentTerms?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/opportunities?
the request URI
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/companies?$select=
demonstration company. CorrelationId: 563b0dbc-be22-4f7c-a5c5-267651e92f78."}}
demonstration company. CorrelationId: cbc6779e-ccf4-4292-b523-0dec40824369."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/projects?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/pdfDocument?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/journalLines?
demonstration company. CorrelationId: 1546199d-344b-4af6-ae83-71ac9ec63a7a."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/pictures?$select=*
demonstration company. CorrelationId: 6bf50960-596f-4ac4-b4c2-c56315ef073a."}}
demonstration company. CorrelationId: 6a552d55-98c5-445c-a276-08dd41c2f33d."}}
demonstration company. CorrelationId: f1ad872a-1383-40b8-92c3-aedb327dee3e."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/items?
ce9be669e77d/production/ODataV4/Company('My%20Company')//powerbifinance?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseCreditMemoLines?$select=*
demonstration company. CorrelationId: 5ca9a0da-543f-456f-b7d1-509be7da5be8."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseInvoiceLines?$select=*
demonstration company. CorrelationId: 4c61a6c1-9baa-45fd-9c1d-35a1a27e83d3."}}
demonstration company. CorrelationId: 28af31a0-516e-4f06-aae8-bd8d560a44cc."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseCreditMemos?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseReceiptLines?$select=*
demonstration company. CorrelationId: 9644187b-99cd-4348-9e07-ed8bb33e237a."}}
demonstration company. CorrelationId: 9d819f18-9954-435d-bc01-56df381ff65e."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/retainedEarningsStatements?
$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseOrders?
demonstration company. CorrelationId: bfd5567f-5728-4ea7-9231-4173d650c6fb."}}
demonstration company. CorrelationId: 9cc08aea-1736-47f1-9638-b593f1ea99a0."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseReceipts?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseOrderLines?$select=*
demonstration company. CorrelationId: f073326a-0619-4ece-9fe0-d4a3adfbbc4c."}}
demonstration company. CorrelationId: c62aa99b-6038-475d-97a0-bb4908235233."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesCreditMemoLines?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//purchaseDocuments?
$select=*
demonstration company. CorrelationId: 661262a9-95cc-498a-ba26-261700c38365."}}
demonstration company. CorrelationId: 22fe8931-418a-425c-9783-9e60b6ecb44c."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesCreditMemos?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesInvoiceLines?$select=*
demonstration company. CorrelationId: 358c96c6-6033-4ac6-80a2-cca86564ddf2."}}
purchaseDocumentsworkflowPurchaseDocumentLines?$select=*
demonstration company. CorrelationId: c18c8530-14f2-467f-958c-26024f61223b."}}
demonstration company. CorrelationId: 3ee00fd4-4630-4a37-9b66-411af7f071d7."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//purchaseDocumentLines?
$select=*
demonstration company. CorrelationId: 9cf06d87-74c1-4476-a67e-6f59833a54c4."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/purchaseInvoices?
demonstration company. CorrelationId: 048f93cc-f285-4ec5-b196-688aa1b2e7de."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesOrderLines?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesInvoices?
demonstration company. CorrelationId: 6aad28a4-146e-4a11-be68-a1719ab26660."}}
demonstration company. CorrelationId: e9929da1-f0ef-4ff1-be16-2d2a6c963b7c."}}
demonstration company. CorrelationId: f7bbab20-6b22-4b2e-b64c-9d015ce14b84."}}
demonstration company. CorrelationId: 74053adc-c60f-4549-a18f-65245991bd94."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesShipmentLines?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/shipmentMethods?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesQuoteLines?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesOrders?
demonstration company. CorrelationId: 3d598e49-0468-4b26-91ee-c73487a46607."}}
demonstration company. CorrelationId: f726f759-1e89-4233-bd46-422e3e029152."}}
demonstration company. CorrelationId: cdc902fb-d068-447c-ba05-242f84370de3."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/taxAreas?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/taxGroups?
demonstration company. CorrelationId: ecf475af-44ac-4229-ae1c-7e2175de8420."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/subscriptions?
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/unitsOfMeasure?
demonstration company. CorrelationId: b9259377-29b9-4441-85b6-4825abb3103a."}}
demonstration company. CorrelationId: 9222f793-7881-4833-918c-ec9278e99d60."}}
the request URI
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/subscriptions?$select=
%2A&$orderby=lastModifiedDateTime%20desc&tenant=msft1a6720t17330486&aid=FIN'."}}
WM/cleanCopy : SynchDataToAdapter : THREAD(3)] : { "error" : { "code" :
"BadRequest_NotFound", "message" : "No HTTP resource was found that matches the
request URI 'https://api.businesscentral.dynamics.com/v2.0/production/api/v2.0/
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/trialBalances?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/timeRegistrationEntries?$select=*
demonstration company. CorrelationId: bc518310-e9ad-4823-9117-d266b5c53392."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/vendorPaymentJournals?
demonstration company. CorrelationId: c7bd71f5-0233-428c-95f6-b87e7b6be1c5."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesShipments?
demonstration company. CorrelationId: 517b648d-0f63-4268-ae8c-1832dd64d5db."}}
demonstration company. CorrelationId: 2d7f3a9b-a7ee-46b0-9b94-99c7d606db57."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/salesQuotes?
demonstration company. CorrelationId: f29ff873-68d1-4ceb-926c-063b73e4b988."}}
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/vendorPurchases?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/vendorPayments?
demonstration company. CorrelationId: 4511cc8f-37ee-440c-9509-8e4c87178bfe."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowGenJournalBatches?
$select=*&$orderby=lastModifiedDateTime%20desc
demonstration company. CorrelationId: 31e9ff23-b0bb-4b71-84bf-b5dac01fa3c7."}}
demonstration company. CorrelationId: 540138af-d147-4721-9e81-c2bf9b4e5c80."}}
salesDocumentsworkflowSalesDocumentLines?$select=*
companies(a3cb7e28-539e-ed11-988a-000d3a39265e)/vendors?
ce9be669e77d/production/ODataV4/Company('My%20Company')//salesDocumentLines?
$select=*
demonstration company. CorrelationId: 467e03d3-fe23-4ae3-a0ca-60cea12058f4."}}
demonstration company. CorrelationId: 8f9d1b08-1f6a-4f1e-b020-6c33fb5139c2."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowCustomers?
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowGenJournalLines?
demonstration company. CorrelationId: 7fee6b25-6ed3-4aff-8d98-3b3c3e7fb7c2."}}
demonstration company. CorrelationId: cf7197cb-68d9-490c-a770-c0f03d6668df."}}
demonstration company. CorrelationId: 4a764ff4-a2f6-49a7-82b9-f8cfa437042e."}}
workflowPurchaseDocumentsworkflowPurchaseDocumentLines?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowItems?$select=*
demonstration company. CorrelationId: 20435872-3434-454e-8a9f-030a066925d3."}}
workflowPurchaseDocumentLines?$select=*
workflowWebhookSubscriptions?$select=*
demonstration company. CorrelationId: 6aabd92c-c9a3-4890-9869-3ef202e1ce2e."}}
demonstration company. CorrelationId: c255ef43-e6c9-4edd-9d7b-3a8ac8e48044."}}
demonstration company. CorrelationId: f0dbb558-8c77-4c50-a700-1d2ccc597eca."}}
demonstration company. CorrelationId: 0252ccdd-073d-4e06-8bc8-14b913ab6864."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowPurchaseDocuments?
$select=*
workflowSalesDocumentLines?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//salesDocuments?$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//CR_Team?$select=*
demonstration company. CorrelationId: 64265bf3-ab1c-41c6-8695-7d486c2efcc4."}}
demonstration company. CorrelationId: 431c9a54-0c36-458a-b708-1a42c620fcdd."}}
demonstration company. CorrelationId: c955f9cc-eebe-4654-a57f-c4998f13b5d3."}}
AccountantPortalFinanceCues?$select=*
demonstration company. CorrelationId: 9902035b-f135-4774-8823-92a8d5729ac8."}}
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowSalesDocuments?
$select=*
ce9be669e77d/production/ODataV4/Company('My%20Company')//workflowVendors?
demonstration company. CorrelationId: b02e2763-c15e-465e-a181-815117f186c3."}}
workflowSalesDocumentsworkflowSalesDocumentLines?$select=*
demonstration company. CorrelationId: 9f81275d-9850-446a-b414-ec9999afd5ac."}}
demonstration company. CorrelationId: 1999d95d-212c-4a35-b908-05ee9a58ca8e."}}
demonstration company. CorrelationId: 47a89208-fa6a-4a80-a606-1224af2f4073."}}
02/05/24 7:06 PM Driver executeDownload-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : File Replication Status : false
5972c4c592dd/cleanCopy] : Closing file log handle:
5972c4c592dd/cleanCopy] : Sending Mail now...
5972c4c592dd/cleanCopy] : dbsync-notification@mydbsync.com Sending log files to:
sujakhan.p@mydbsync.com
5972c4c592dd/cleanCopy] : Command:cleanCopy

5972c4c592dd/cleanCopy] :
Table Name Updated Inserted Deleted Errors

5972c4c592dd/cleanCopy] : AccountantPortalActivityCues 0 1
0

5972c4c592dd/cleanCopy] : AccountantPortalFinanceCues 0 0
0

5972c4c592dd/cleanCopy] : AccountantPortalUserTasks 0 0
0

5972c4c592dd/cleanCopy] : BankAccountLedgerEntries 0 0
0

5972c4c592dd/cleanCopy] : C2Graph 0 0 0

5972c4c592dd/cleanCopy] : CR_Team 0 0 0

5972c4c592dd/cleanCopy] : Chart_of_Accounts 0 79 0

5972c4c592dd/cleanCopy] : Company 0 0 0
Error : A JSONObject text must begin with '{' at 1 [character 2 line 1]

5972c4c592dd/cleanCopy] : Cust_LedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : DBSYNCb 0 0 0

5972c4c592dd/cleanCopy] : DBSyncCustomer 0 2 0

5972c4c592dd/cleanCopy] : DBSyncCustomers 0 2 0

5972c4c592dd/cleanCopy] : DBSyncInvoice 0 0 0
Name:[bc].[dbo].[DBSyncInvoice]
Error Message: The conversion of a datetime2 data type to a datetime data type

5972c4c592dd/cleanCopy] : DBSyncInvoiceLine 0 1 0
5972c4c592dd/cleanCopy] : DBSyncItem 0 3 0

5972c4c592dd/cleanCopy] : DBSyncLocation 0 1 0

5972c4c592dd/cleanCopy] : DBSyncPaymentJournal 0 0 0

5972c4c592dd/cleanCopy] : DBSynccustomer 0 2 0

5972c4c592dd/cleanCopy] : DimensionSetEntries 0 0 0

5972c4c592dd/cleanCopy] : ExcelTemplateAgedAccountsPayable 0 1
0

5972c4c592dd/cleanCopy] : ExcelTemplateAgedAccountsReceivable 0
3 0

5972c4c592dd/cleanCopy] : ExcelTemplateBalanceSheet 0 26
0

5972c4c592dd/cleanCopy] : ExcelTemplateCashFlowStatement 0 23
0

5972c4c592dd/cleanCopy] : ExcelTemplateIncomeStatement 0 38
0

5972c4c592dd/cleanCopy] : ExcelTemplateRetainedEarnings 0 7
0

5972c4c592dd/cleanCopy] : ExcelTemplateViewCompanyInformation 0
1 0

5972c4c592dd/cleanCopy] : FALedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : G_LBudgetEntries 0 0 0

5972c4c592dd/cleanCopy] : G_LEntries 0 0 0

5972c4c592dd/cleanCopy] : InvoiceDocument 0 0 0

5972c4c592dd/cleanCopy] : InvoiceReminder 0 0 0

5972c4c592dd/cleanCopy] : ItemLedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : ItemSalesAndProfit 0 3 0

5972c4c592dd/cleanCopy] : ItemSalesByCustomer 0 0 0

5972c4c592dd/cleanCopy] : JobLedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : Job_List 0 0 0

5972c4c592dd/cleanCopy] : Job_Planning_Lines 0 0 0

5972c4c592dd/cleanCopy] : Job_Task_Lines 0 0 0

5972c4c592dd/cleanCopy] : Power_BI_Aged_Acc_Payable 0 65
0

5972c4c592dd/cleanCopy] : Power_BI_Aged_Acc_Receivable 0 65
0

5972c4c592dd/cleanCopy] : Power_BI_Aged_Inventory_Chart 0 25
0

5972c4c592dd/cleanCopy] : Power_BI_Cust_Item_Ledg_Ent 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Cust_Ledger_Entries 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Customer_List 0 2
0

5972c4c592dd/cleanCopy] : Power_BI_GL_Amount_List 0 0
0 Name:[bc].[dbo].[Power_BI_GL_Amount_List]
Error Message: String or binary data would be truncated in table


5972c4c592dd/cleanCopy] : Power_BI_GL_BudgetedAmount 0 0
0 Name:[bc].[dbo].[Power_BI_GL_BudgetedAmount]
Error Message: String or binary data would be truncated in table

'Post'.
5972c4c592dd/cleanCopy] : Power_BI_Item_Purchase_List 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Item_Sales_List 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Job_Act_v_Budg_Cost 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Job_Act_v_Budg_Price 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Job_Profitability 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Jobs_List 0 0 0

5972c4c592dd/cleanCopy] : Power_BI_Purchase_Hdr_Vendor 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Purchase_List 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Sales_Hdr_Cust 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Sales_List 0 0 0

5972c4c592dd/cleanCopy] : Power_BI_Sales_Pipeline 0 9
0

5972c4c592dd/cleanCopy] : Power_BI_Top_5_Opportunities 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Top_Cust_Overview 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Vend_Item_Ledg_Ent 0 0
0

5972c4c592dd/cleanCopy] : Power_BI_Vendor_Ledger_Entries 0 0
0
5972c4c592dd/cleanCopy] : Power_BI_Vendor_List 0 0 0

5972c4c592dd/cleanCopy] : Power_BI_WorkDate_Calc 0 0
0

5972c4c592dd/cleanCopy] : Res_LedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : SalesDashboard 0 0 0

5972c4c592dd/cleanCopy] : SalesOpportunities 0 0 0

5972c4c592dd/cleanCopy] : SalesOrdersBySalesPerson 0 0
0

5972c4c592dd/cleanCopy] : SegmentLines 0 0 0

5972c4c592dd/cleanCopy] : TopCustomerOverview 0 0 0

5972c4c592dd/cleanCopy] : UserTaskSetComplete 0 0 0

5972c4c592dd/cleanCopy] : ValueEntries 0 0 0

5972c4c592dd/cleanCopy] : VendorLedgerEntries 0 0 0

5972c4c592dd/cleanCopy] : account 0 0 0

5972c4c592dd/cleanCopy] : accountingPeriod 0 0 0

5972c4c592dd/cleanCopy] : agedAccountsPayable 0 0 0

5972c4c592dd/cleanCopy] : agedAccountsReceivable 0 0
0

5972c4c592dd/cleanCopy] : apicategoryroutes 0 0 0

5972c4c592dd/cleanCopy] : attachment(DB Audit) 0 0 0

5972c4c592dd/cleanCopy] : balanceSheet 0 0 0

5972c4c592dd/cleanCopy] : bankAccount 0 0 0

5972c4c592dd/cleanCopy] : cashFlowStatement 0 0 0

5972c4c592dd/cleanCopy] : company 0 0 0

5972c4c592dd/cleanCopy] : companyInformation 0 0 0

5972c4c592dd/cleanCopy] : contact 0 0 0

5972c4c592dd/cleanCopy] : contactInformation 0 0 0

5972c4c592dd/cleanCopy] : countryRegion 0 0 0

5972c4c592dd/cleanCopy] : currency 0 0 0

5972c4c592dd/cleanCopy] : currencyExchangeRate 0 0 0

5972c4c592dd/cleanCopy] : customer 0 0 0

5972c4c592dd/cleanCopy] : customerFinancialDetail 0 0
0

5972c4c592dd/cleanCopy] : customerPayment 0 0 0

5972c4c592dd/cleanCopy] : customerPaymentJournal 0 0
0

5972c4c592dd/cleanCopy] : customerReturnReason 0 0 0

5972c4c592dd/cleanCopy] : customerSale 0 0 0

5972c4c592dd/cleanCopy] : dbsyncbusinessunits 0 0 0

5972c4c592dd/cleanCopy] : defaultDimension 0 0 0

5972c4c592dd/cleanCopy] : dimension 0 0 0

5972c4c592dd/cleanCopy] : dimensionValue 0 0 0

5972c4c592dd/cleanCopy] : documentAttachment 0 0 0

5972c4c592dd/cleanCopy] : employee 0 0 0

5972c4c592dd/cleanCopy] : entityMetadata 0 0 0

5972c4c592dd/cleanCopy] : externalbusinesseventdefinitions 0 0
0

5972c4c592dd/cleanCopy] : externaleventsubscriptions 0 0
0 Error : { "error" : { "code" : "BadRequest_NotFound", "message" :
"No HTTP resource was found that matches the request URI

5972c4c592dd/cleanCopy] : fixedAsset 0 0 0

5972c4c592dd/cleanCopy] : fixedAssetLocation 0 0 0

5972c4c592dd/cleanCopy] : generalLedgerEntry 0 0 0

5972c4c592dd/cleanCopy] : generalLedgerSetup 0 0 0

5972c4c592dd/cleanCopy] : generalProductPostingGroup 0 0
0

5972c4c592dd/cleanCopy] : incomeStatement 0 0 0

5972c4c592dd/cleanCopy] : item 0 0 0

5972c4c592dd/cleanCopy] : itemCategory 0 0 0

5972c4c592dd/cleanCopy] : itemLedgerEntry 0 0 0

5972c4c592dd/cleanCopy] : itemVariant 0 0 0

5972c4c592dd/cleanCopy] : journal 0 0 0

5972c4c592dd/cleanCopy] : journalLine 0 0 0

5972c4c592dd/cleanCopy] : location 0 0 0
5972c4c592dd/cleanCopy] : opportunity 0 0 0

5972c4c592dd/cleanCopy] : paymentMethod 0 0 0

5972c4c592dd/cleanCopy] : paymentTerm 0 0 0

5972c4c592dd/cleanCopy] : pdfDocument 0 0 0

5972c4c592dd/cleanCopy] : picture 0 0 0

5972c4c592dd/cleanCopy] : powerbifinance 0 0 0

5972c4c592dd/cleanCopy] : project 0 0 0

5972c4c592dd/cleanCopy] : purchaseCreditMemo 0 0 0

5972c4c592dd/cleanCopy] : purchaseCreditMemoLine 0 0
0

5972c4c592dd/cleanCopy] : purchaseDocumentLines 0 0 0

5972c4c592dd/cleanCopy] : purchaseDocuments 0 0 0

5972c4c592dd/cleanCopy] : purchaseDocumentsworkflowPurchaseDocumentLines
0 0 0

5972c4c592dd/cleanCopy] : purchaseInvoice 0 0 0

5972c4c592dd/cleanCopy] : purchaseInvoiceLine 0 0 0

5972c4c592dd/cleanCopy] : purchaseOrder 0 0 0

5972c4c592dd/cleanCopy] : purchaseOrderLine 0 0 0

5972c4c592dd/cleanCopy] : purchaseReceipt 0 0 0

5972c4c592dd/cleanCopy] : purchaseReceiptLine 0 0 0

5972c4c592dd/cleanCopy] : retainedEarningsStatement 0 0
0

5972c4c592dd/cleanCopy] : salesCreditMemo 0 0 0

5972c4c592dd/cleanCopy] : salesCreditMemoLine 0 0 0

5972c4c592dd/cleanCopy] : salesDocumentLines 0 0 0

5972c4c592dd/cleanCopy] : salesDocuments 0 0 0

5972c4c592dd/cleanCopy] : salesDocumentsworkflowSalesDocumentLines 0
0 0

5972c4c592dd/cleanCopy] : salesInvoice 0 0 0

5972c4c592dd/cleanCopy] : salesInvoiceLine 0 0 0

5972c4c592dd/cleanCopy] : salesOrder 0 0 0

5972c4c592dd/cleanCopy] : salesOrderLine 0 0 0

5972c4c592dd/cleanCopy] : salesQuote 0 0 0

5972c4c592dd/cleanCopy] : salesQuoteLine 0 0 0

5972c4c592dd/cleanCopy] : salesShipment 0 0 0

5972c4c592dd/cleanCopy] : salesShipmentLine 0 0 0

5972c4c592dd/cleanCopy] : shipmentMethod 0 0 0

5972c4c592dd/cleanCopy] : subscriptions 0 0 0
Error : { "error" : { "code" : "BadRequest_NotFound", "message" : "No HTTP
resource was found that matches the request URI

5972c4c592dd/cleanCopy] : taxArea 0 0 0

5972c4c592dd/cleanCopy] : taxGroup 0 0 0
5972c4c592dd/cleanCopy] : timeRegistrationEntry 0 0 0

5972c4c592dd/cleanCopy] : trialBalance 0 0 0

5972c4c592dd/cleanCopy] : unitOfMeasure 0 0 0

5972c4c592dd/cleanCopy] : vendor 0 0 0

5972c4c592dd/cleanCopy] : vendorPayment 0 0 0

5972c4c592dd/cleanCopy] : vendorPaymentJournal 0 0 0

5972c4c592dd/cleanCopy] : vendorPurchase 0 0 0

5972c4c592dd/cleanCopy] : workflowCustomers 0 0 0

5972c4c592dd/cleanCopy] : workflowGenJournalBatches 0 0
0

5972c4c592dd/cleanCopy] : workflowGenJournalLines 0 0
0

5972c4c592dd/cleanCopy] : workflowItems 0 0 0

5972c4c592dd/cleanCopy] : workflowPurchaseDocumentLines 0 0
0

5972c4c592dd/cleanCopy] : workflowPurchaseDocuments 0 0
0

5972c4c592dd/cleanCopy] : workflowPurchaseDocumentsworkflowPurchaseDocumentLines
0 0 0

5972c4c592dd/cleanCopy] : workflowSalesDocumentLines 0 0
0

5972c4c592dd/cleanCopy] : workflowSalesDocuments 0 0
0

5972c4c592dd/cleanCopy] : workflowSalesDocumentsworkflowSalesDocumentLines
0 0 0
5972c4c592dd/cleanCopy] : workflowVendors 0 0 0

5972c4c592dd/cleanCopy] : workflowWebhookSubscriptions 0 0
0

Objects Added Updated Deleted

5972c4c592dd/cleanCopy] : 0 0 0

Fields Added Updated Deleted Errors

5972c4c592dd/cleanCopy] : 0 0 0

5972c4c592dd/cleanCopy] : Total Time for Sync:136 sec
5972c4c592dd/cleanCopy] : Time taken with BusinessCentral calls:0 milli sec

5972c4c592dd/cleanCopy] : Time taken with Database calls:41123 milli sec

5972c4c592dd/cleanCopy] : dbsync version:9.0.2_beta2
02/05/24 7:06 PM EmailManager sendMail-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Email sent successfully
02/05/24 7:06 PM ConfigApiCode sendEmail-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : The email was send successfully.
5972c4c592dd/cleanCopy] : Send Mail Completed
[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Completed
Request:cleanCopy
02/05/24 7:06 PM FileSystemConfigStorage getJson-SEVERE [1-BC1-8d36f237-261e-4b55-
8093-5972c4c592dd/cleanCopy] : Not supported
02/05/24 7:06 PM ODataV4Adapter close-INFO [1-BC1-8d36f237-261e-4b55-8093-
5972c4c592dd/cleanCopy] : Closing OdataAdapter

8d36f237-261e-4b55-8093-5972c4c592dd

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02/05/24 7:03 PM Driver run-INFO

[1-BC1-8d36f237-261e-4b55-8093-5972c4c592dd/cleanCopy] : Profile Name: BC1

02/05/24 7:04 PM ConfigApiCode emailRunStatus-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:04 PM ConfigApiCode emailRunStatus-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:04 PM ConfigApiCode emailRunStatus-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM SQLServerDBAdapter createColumn-INFO [1-BC1-WM/cleanCopy :

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM SQLServerDBAdapter createColumn-INFO [1-BC1-WM/cleanCopy :

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:04 PM BusinessCentralAdapter synchronizeTables-WARNING

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

Error Message: String or binary data would be truncated in table

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-

Error Message: String or binary data would be truncated in table

02/05/24 7:06 PM SyncReport toString-INFO [1-BC1-8d36f237-261e-4b55-8093-