SAP TABLES

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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82OPWZ572Payment WizardBanking
SQL:  selectupdate insert create

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

SELECT IdNumber, PmntDate, NextDate, OutgoType, IncomType, CheckPmntM, BnkTrnsPmM, FilePath, PostDtFrom, PostDtTo, ValDteFrom, ValDateTo, ApInvAmntF, ApInvAmntT, PchNoFrom, PchNoTo, InvNoFrom, InvNoTo, SelPriorit, Status, WizardName, StatusDisc, Canceled, BoePmnMn, SeriesOut, SeriesIn, TotalOut, TotalIn, ViewIntBal, SelMthd, MINumFrom, MINumTo, MIDateFrom, MIDateTo, MIVNumFrom, MIVNumTo, MIVDateFro, MIVDateTo, APDocDtFrm, APDocDtTo, APDueDtFrm, NxtPmntDat, MinPayAR, MinPayAP, ShowAtCard, TolerDays, MinCashDis, NegBalBP, ManualJE, NegTrans, CDTransApp, UserSign, CigTo, CupFrom, CupTo, CigFrom, BPLId FROM OPWZ
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1IdNumberID Numberint110 Allow NULL? 
2PmntDateDate of Payment Rundate80
3NextDateA/P Due Date Todate80
4OutgoTypeOutgoing Typechar10NY, N Allow NULL? 
5IncomTypeIncoming Typechar10NY, N Allow NULL? 
6CheckPmntMCheck Payment Termschar10NY, N Allow NULL? 
7BnkTrnsPmMBank Transfer Payment Termschar10NY, N Allow NULL? 
8FilePathFile Pathtext160
9PostDtFromPosting Date Fromdate80
10PostDtToPosting Date Todate80
11ValDteFromDue Date Fromdate80
12ValDateToDue Date Todate80
13ApInvAmntFA/P Invoice Amount Fromnum196 Allow NULL? 
14ApInvAmntTA/P Invoice Amount Tonum196 Allow NULL? 
15PchNoFromA/P Invoice No. Fromint110 Allow NULL? 
16PchNoToA/P Invoice No. Toint110 Allow NULL? 
17InvNoFromA/R Invoice No. Fromint110 Allow NULL? 
18InvNoToA/R Invoice No. Toint110 Allow NULL? 
19SelPrioritSelection Priorityint110 Allow NULL? 
20StatusObject Statuschar10SS, R, E Allow NULL? 
21WizardNameWizard Namenvarchar1000 Allow NULL? 
22StatusDiscStatusnvarchar1000 Allow NULL? 
23CanceledCanceledchar10N Allow NULL? 
24BoePmnMnBill of Exchange Paymt Methodchar10NY, N Allow NULL? 
25SeriesOutOutgoing Seriesint60NNM10 Allow NULL? 
26SeriesInIncoming Seriesint60NNM10 Allow NULL? 
27TotalOutTotal Outgoingnum196 Allow NULL? 
28TotalInTotal Incomingnum196 Allow NULL? 
29ViewIntBalInclude Interim Acct Balancechar10NY, N Allow NULL? 
30SelMthdSelection Methodchar10DM, D Allow NULL? 
31MINumFromMonthly Invoice No. Fromint110 Allow NULL? 
32MINumToMonthly Invoice No. Toint110 Allow NULL? 
33MIDateFromMonthly Invoice Issued Date Fromdate80
34MIDateToMonthly Invoice Issued Date Todate80
35MIVNumFromA/P Monthly Invoice No. Fromint110 Allow NULL? 
36MIVNumToA/P Monthly Invoice No. Toint110 Allow NULL? 
37MIVDateFroA/P Monthly Invoice Date Fromdate80
38MIVDateToA/P Monthly Invoice Date Todate80
39APDocDtFrmA/P Document Date Fromdate80
40APDocDtToA/P Document Date Todate80
41APDueDtFrmA/P Due Date Fromdate80
42NxtPmntDatNext Payment Run Datedate80
43MinPayARMinimum Incoming Paymentnum196 Allow NULL? 
44MinPayAPMinimum Outgoing Paymentnum196 Allow NULL? 
45ShowAtCardDisplay BP Ref. No.char10NY, N Allow NULL? 
46TolerDaysTolerance Daysint60 Allow NULL? 
47MinCashDisMin. Cash Discountnum196 Allow NULL? 
48NegBalBPInclude Negative Balance BPchar10NY, N Allow NULL? 
49ManualJEInclude Manual JEschar10YY, N Allow NULL? 
50NegTransInclude Negative Transactionschar10YY, N Allow NULL? 
51CDTransAppApply to Cash Discount Trans.char10NY, N Allow NULL? 
52UserSignUser Signatureint60OUSR Allow NULL? 
53CigToContract Code ID Toint110OCIG Allow NULL? 
54CupFromUnique Code of Project Fromint110OCUP Allow NULL? 
55CupToUnique Code of Project Toint110OCUP Allow NULL? 
56CigFromContract Code ID Fromint110OCIG Allow NULL? 
57BPLIdActive Branchint110OBPL Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesIdNumber
NAMENoYesWizardName