SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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1Business One8.82ODPS623DepositBanking
SQL:  selectupdate insert create

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

SELECT DeposId, DeposType, DeposNum, DeposDate, DeposCurr, BanckAcct, DeposAcct, DeposBrnch, Memo, LocTotal, FcTotal, SysTotal, TransAbs, Ref1, Ref2, DocTime, AllocAcct, ChkType, DpsBank, DpostorNam, Printed, DocRate, CrdBankAct, IsCard, Transfered, UpdateDate, Splited, CreateDate, VatAct, ComissAct, VatTotal, Comission, ComissDate, TaxDate, Series, DataSource, ObjType, FinncPriod, VatTotlSys, ComissnSys, UserSign, DepostNorm, PostType, BankCountr, Canceled, CnclDps, CommisVat, SeqCode, Serial, SeriesStr, SubStr, Project, ReconAfter, OcrCode, OcrCode2, OcrCode3, OcrCode4, OcrCode5, ComisFC, VatTotlFC, ComisCurr, SupplCode FROM ODPS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DeposIdPayment Internal IDint1100 Allow NULL? 
2DeposTypePayment Typechar10KB, C, K, V Allow NULL? 
3DeposNumPayment No.int110 Allow NULL? 
4DeposDatePayment Datedate80
5DeposCurrCurrency for Paymentsnvarchar30 Allow NULL? 
6BanckAcctDeposit Accountnvarchar150 Allow NULL? 
7DeposAcctBank Account Numbernvarchar500 Allow NULL? 
8DeposBrnchBranch for Paymentsnvarchar500 Allow NULL? 
9MemoDetailsnvarchar2500 Allow NULL? 
10LocTotalTotal (LC)num196 Allow NULL? 
11FcTotalTotal (FC)num196 Allow NULL? 
12SysTotalTotal (SC)num196 Allow NULL? 
13TransAbsJournal Entry Keyint110OJDT Allow NULL? 
14Ref1Reference 1nvarchar110 Allow NULL? 
15Ref2Reference 2nvarchar110 Allow NULL? 
16DocTimePay-In Timeint60 Allow NULL? 
17AllocAcctCashnvarchar150 Allow NULL? 
18ChkTypeCheck Deposit Typechar10CC, S Allow NULL? 
19DpsBankBank Name for Paymentsnvarchar300 Allow NULL? 
20DpostorNamName of Depositornvarchar300 Allow NULL? 
21PrintedOriginal/Copychar10NN, Y Allow NULL? 
22DocRatePayment Ratenum196 Allow NULL? 
23CrdBankActVoucher Accountnvarchar150 Allow NULL? 
24IsCardBusiness Partner or Accountchar10AA, C Allow NULL? 
25TransferedYear Transferchar10NN, Y Allow NULL? 
26UpdateDateDate of Updatedate80
27SplitedSplitchar10NN, Y Allow NULL? 
28CreateDateCreation Datedate80
29VatActTax Accountnvarchar150 Allow NULL? 
30ComissActCommissions Accountnvarchar150 Allow NULL? 
31VatTotalTotal Taxnum196 Allow NULL? 
32ComissionCommissionnum196 Allow NULL? 
33ComissDateCommission Datedate80
34TaxDateDocument Datedate80
35SeriesSeriesint60 Allow NULL? 
36DataSourceData Sourcechar10NA, D, I, M, N, O, P, T, U Allow NULL? 
37ObjTypeObject Typenvarchar200 Allow NULL? 
38FinncPriodPosting Periodint110OFPR Allow NULL? 
39VatTotlSysTotal Tax on Input (SC)num196 Allow NULL? 
40ComissnSysTotal Commission (SC)num196 Allow NULL? 
41UserSignUser Signatureint60OUSR Allow NULL? 
42DepostNormDeposit Normnvarchar80 Allow NULL? 
43PostTypeTransaction Typechar10CC, D Allow NULL? 
44BankCountrBank Countrynvarchar30OCRY Allow NULL? 
45CanceledCanceledchar10NN, Y Allow NULL? 
46CnclDpsCancel Depositint110-1 Allow NULL? 
47CommisVatCommission VAT Groupnvarchar80OVTG Allow NULL? 
48SeqCodeSequence Codeint60 Allow NULL? 
49SerialSerial Numberint110 Allow NULL? 
50SeriesStrSeries Stringnvarchar30 Allow NULL? 
51SubStrSubseries Stringnvarchar30 Allow NULL? 
52ProjectProject Codenvarchar200OPRJ Allow NULL? 
53ReconAfterReconcile Amounts After Dpstchar10Y Allow NULL? 
54OcrCodeDistribution Rulenvarchar80OOCR Allow NULL? 
55OcrCode2Distribution Rule 2nvarchar80OOCR Allow NULL? 
56OcrCode3Distribution Rule 3nvarchar80OOCR Allow NULL? 
57OcrCode4Distribution Rule 4nvarchar80OOCR Allow NULL? 
58OcrCode5Distribution Rule 5nvarchar80OOCR Allow NULL? 
59ComisFCTotal Commission (FC)num196 Allow NULL? 
60VatTotlFCTotal Tax on Input (FC)num196 Allow NULL? 
61ComisCurrCommission Currencynvarchar30 Allow NULL? 
62SupplCodeSupplementary Codenvarchar2540 Allow NULL?