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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2ACHO521Checks for Payment - HistoryBanking
SQL:  selectupdate insert create

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

SELECT CheckKey, CheckNum, BankNum, Branch, BankName, CheckDate, DpstAcct, DpstBranch, AcctNum, Details, TransRef, PmntDate, PmntNum, CheckSum, Trnsfrable, VendorCode, Currency, Canceled, CardOrAcct, Printed, VendorName, TotalWords, Signature, CheckAcct, TransNum, LinesSum, Deduction, DdctPrcnt, Address, CreateJdt, UpdateDate, CreateDate, VatTotal, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, ObjType, CountryCod, AddrName, PrnConfrm, BnkActKey, CancelDate, ManualChk, BPLId, BPLName, VATRegNum FROM ACHO

TOPB1 9.2  | ACHO COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CheckKeyCheck Keyint110 Allow NULL? 
2CheckNumCheck Numberint110 Allow NULL? 
3BankNumBank Codenvarchar300 Allow NULL? 
4BranchBranchnvarchar500 Allow NULL? 
5BankNameBank Namenvarchar2500 Allow NULL? 
6CheckDateCheck Datedate80
7DpstAcctBank Account Numbernvarchar500 Allow NULL? 
8DpstBranchBranch for Paymentsint60 Allow NULL? 
9AcctNumAccount Numbernvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefJournal Entry Referencenvarchar80 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int1100 Allow NULL? 
14CheckSumCheck Amountnum196 Allow NULL? 
15TrnsfrableNegotiablechar10NN=No, Y=Yes Allow NULL? 
16VendorCodeVendor Codenvarchar150 Allow NULL? 
17CurrencyCheck Currencynvarchar30 Allow NULL? 
18CanceledCanceledchar10NN=No, Y=Yes Allow NULL? 
19CardOrAcctG/L Acct/BP Codechar10CA=Account, C=BP Allow NULL? 
20PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
21VendorNameVendor Namenvarchar1000 Allow NULL? 
22TotalWordsTotal in Wordsnvarchar2540 Allow NULL? 
23SignatureSignaturenvarchar300 Allow NULL? 
24CheckAcctCustomer Account Codenvarchar150 Allow NULL? 
25TransNumTransaction Numberint1100 Allow NULL? 
26LinesSumRow Totalsnum196 Allow NULL? 
27DeductionDeduction Amountnum196 Allow NULL? 
28DdctPrcntWithholding Tax Ded. %num196 Allow NULL? 
29AddressAddressnvarchar2540 Allow NULL? 
30CreateJdtCreate Journal Entrychar10YN=No, Y=Yes Allow NULL? 
31UpdateDateDate of Updatedate80
32CreateDateCreation Datedate80
33VatTotalTotal Taxnum196 Allow NULL? 
34VatCalcultCalculate Taxchar10NN=No, Y=Yes Allow NULL? 
35TaxDateDocument Datedate80
36DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
37SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
38UserSignUser Signatureint60 Allow NULL? 
39PrintedByPrinted Byint60 Allow NULL? 
40TransferedTransferred to Next Yearchar10NN=No, Y=Yes Allow NULL? 
41InstanceInstanceint600 Allow NULL? 
42LogInstancLog Instanceint1100 Allow NULL? 
43ObjTypeObject Typenvarchar20057 Allow NULL? 
44CountryCodCountry Codenvarchar30 Allow NULL? 
45AddrNameAddress Namenvarchar500 Allow NULL? 
46PrnConfrmConfirm Printingchar10NN=No, Y=Yes Allow NULL? 
47BnkActKeyBank Account Internal IDint110 Allow NULL? 
48CancelDateCancelation Datedate80
49ManualChkManual Checkchar10NN=No, Y=Yes Allow NULL? 
50BPLIdBranchint110 Allow NULL? 
51BPLNameBranch Namenvarchar1000 Allow NULL? 
52VATRegNumBranch Reg. No.nvarchar320 Allow NULL? 

TOPB1 9.2  | ACHO INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesCheckKey, LogInstanc