SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT AbsEntry, LineId, ShortName, Account, OrigAbsEnt, OrigObjTyp, OrigDocNum, OrigInsNum, OrigTrnsId, OrigTrnsLn, LnkRecnAbs, LnkRecnObj, LnkRecnNum, LnkRecnIns, LnkRecnTrn, LnkRecnLn, InconsType, ReconNum, NewRcnNum, CredDeb, Amount, AmountFC, AmountSC, TransId, TransLine, X, Y, Z, LnkObjAbsE, LinkObjTyp, LinkDocNum, LinkInsNum, LinkTrnsId, LinkTrnsLn, TrnsTtlAmt, TrnsTtlFc FROM CASE1
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryHeader Internal IDint110CASE Allow NULL? 
2LineIdInconsistent Amt Numberint1100 Allow NULL? 
3ShortNameBP Codenvarchar150 Allow NULL? 
4AccountAccount Codenvarchar150OACT Allow NULL? 
5OrigAbsEntOriginal Doc. Internal IDint110 Allow NULL? 
6OrigObjTypOriginal Doc. Typeint11000=All, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 46=Outgoing Payment Allow NULL? 
7OrigDocNumOriginal Document Numberint110 Allow NULL? 
8OrigInsNumOriginal Installment Numberint110 Allow NULL? 
9OrigTrnsIdOriginal JE Trans. No.int110OJDT Allow NULL? 
10OrigTrnsLnOriginal JE Row No.int110 Allow NULL? 
11LnkRecnAbsLinked Recon. Doc. Internal IDint110 Allow NULL? 
12LnkRecnObjDestination Object Typeint110 Allow NULL? 
13LnkRecnNumDestination Document Numberint110 Allow NULL? 
14LnkRecnInsDestination Installment Numberint110 Allow NULL? 
15LnkRecnTrnLinked and Recon. JE Trans No.int110OJDT Allow NULL? 
16LnkRecnLnLinked and Recon. JE Row No.int110 Allow NULL? 
17InconsTypeType of Inconsistencynvarchar200=None, 10=Canceled Payment or Journal Entry, 11=Cancellation of Payment/JE within Payment, 12=Unreconciled Balance Rows in Multiple BPs Reconciliation, 13=Missing Exchange Rate Difference behind Multiple BPs Reconciliation, 14=Double Application of Payments of Down Payment Request, 15=Exchange Difference Recognition of Payments of DPM Req Allow NULL? 
18ReconNumReconciliation Numberint110 Allow NULL? 
19NewRcnNumNew Reconciliation No.int110OITR Allow NULL? 
20CredDebCredit or Debitchar10 Allow NULL? 
21AmountInconsistent Amountnum196 Allow NULL? 
22AmountFCInconsistent Amount (FC)num196 Allow NULL? 
23AmountSCInconsistent Amount (SC)num196 Allow NULL? 
24TransIdBalancing Trans. Internal IDint110OJDT Allow NULL? 
25TransLineBalancing Transaction Row No.int110 Allow NULL? 
26Xxnum196 Allow NULL? 
27YYnum196 Allow NULL? 
28ZZnum196 Allow NULL? 
29LnkObjAbsELinked Doc. Internal IDint110 Allow NULL? 
30LinkObjTypLinked Document Typeint110 Allow NULL? 
31LinkDocNumLinked Document Numberint110 Allow NULL? 
32LinkInsNumLinked Doc. Installment Numberint110 Allow NULL? 
33LinkTrnsIdLinked Doc. JE Trans. No.int110OJDT Allow NULL? 
34LinkTrnsLnLinked Doc. JE Row No.int110 Allow NULL? 
35TrnsTtlAmtBalancing Trans. Total Amountnum196 Allow NULL? 
36TrnsTtlFcBalancing Trans. Total Amt FCnum196 Allow NULL? 
PRIMARYNoYesAbsEntry, LineId