SAP TABLES

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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82OBTC172Internal Bank Operation CodesBanking
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT AbsEntry, InOpCode, PstTrans, BPorAct, PstMethod, ActFee, ProjFee, PrftCntFee, LogInstanc, UpdateDate, UserSign, Descript, PrftCntFe2, PrftCntFe3, PrftCntFe4, PrftCntFe5, UserSign2 FROM OBTC
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint1100 Allow NULL? 
2InOpCodeInternal Bank Operation Code Namenvarchar150 Allow NULL? 
3PstTransPosting Transactionchar1011=Bank Transfer, 2=Incoming Bill of Exchange, 3=Outgoing Bill of Exchange, 4=Outgoing Checks, 5=Deposit Allow NULL? 
4BPorActBP or Accountchar10CA=Account, C=BP Allow NULL? 
5PstMethodBP Posting Methodchar10CA=G/L Account from/to Bank Account, C=Business Partner from/to Bank Account, E=External Reconciliation, I=Ignore, J=Bank Interim Account from/to Bank Account Allow NULL? 
6ActFeeAccount Feenvarchar150OACT Allow NULL? 
7ProjFeeProject Feenvarchar200OPRJ Allow NULL? 
8PrftCntFeeFee Distribution Rulenvarchar80OOCR Allow NULL? 
9LogInstancLog Instanceint600 Allow NULL? 
10UpdateDateDate of Updatedate80
11UserSignUser Signatureint60OUSR Allow NULL? 
12DescriptOperation Descriptionnvarchar400 Allow NULL? 
13PrftCntFe2Fee Distribution Rule2nvarchar80OOCR Allow NULL? 
14PrftCntFe3Fee Distribution Rule3nvarchar80OOCR Allow NULL? 
15PrftCntFe4Fee Distribution Rule4nvarchar80OOCR Allow NULL? 
16PrftCntFe5Fee Distribution Rule5nvarchar80OOCR Allow NULL? 
17UserSign2Updating Userint60OUSR Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry
CODE_NAMENoYesInOpCode