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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2OBNK682External Bank Statement ReceivedBanking
SQL:  selectupdate insert create

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

SELECT IdNumber, AcctCode, Sequence, AcctName, Ref, DueDate, Memo, DebAmount, DebAmntCur, CredAmnt, CredAmntCu, balance, BankMatch, DataSource, UserSign, ExternCode, CardCode, CardName, StatemNo, DocNum, PaymCreat, LineStatus, VisOrder, DocNumType, Memo2, PaymentRef, autoCreate, BSLineDate, BSValuDate, InOpCode, Cleared, OposAct, DebAmntLC, CredAmntLC, ExchngRate, BPIBAN, Fee, PmnPstDate, PmnValDate, LnDocDate, VatAmntLC, VatAmntFC, JDTID, PmntID, ObjCrtType, PstMethod, FeeAct, FeeProfitC, FeeProj, BpBankCode, FeeProfit2, FeeProfit3, FeeProfit4, FeeProfit5, ApplWTSum, InfoLog, LineOrigin, BPSwift, Source, PayOrderNo, TaxIDNum, PONumber, FormatName, FileCRC, FolioPref, FolioNum, BPLIdPmn, BPAcctName FROM OBNK

TOPB1 9.2  | OBNK COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1IdNumberExternal Bank Statement No.int110 Allow NULL? 
2AcctCodeAccount Numbernvarchar150 Allow NULL? 
3SequenceSequence No.int1100 Allow NULL? 
4AcctNameAccount Namenvarchar1000 Allow NULL? 
5RefReferencenvarchar270 Allow NULL? 
6DueDateDue Datedate80
7MemoDetailsnvarchar2540 Allow NULL? 
8DebAmountDebit Amount (FC)num196 Allow NULL? 
9DebAmntCurCurrency for Accounts Payablenvarchar30 Allow NULL? 
10CredAmntCredit Amount (FC)num196 Allow NULL? 
11CredAmntCuCredit Currencynvarchar30 Allow NULL? 
12balanceBalancenum196 Allow NULL? 
13BankMatchReconciliation No.int110 Allow NULL? 
14DataSourceData Sourcechar10NN=Unknown, I=Interface, U=Update, M=Import, O=DI API, A=Doc. Generation Wizard, D=Restore Wizard, P=Partner Implementation, T=Year Transfer Allow NULL? 
15UserSignUser Signatureint60 Allow NULL? 
16ExternCodeExternal Codenvarchar300 Allow NULL? 
17CardCodeBP Codenvarchar150 Allow NULL? 
18CardNameBP Namenvarchar1000 Allow NULL? 
19StatemNoStatement Numberint110 Allow NULL? 
20DocNumInvoice Documentnvarchar270 Allow NULL? 
21PaymCreatPayment Createdchar10NY=Yes, N=No Allow NULL? 
22LineStatusRow Statuschar10 Allow NULL? 
23VisOrderVisual Orderint110 Allow NULL? 
24DocNumTypeDoc. No. Sourcechar10DP=Payment Reference No., I=ISR, D=Doc Num Allow NULL? 
25Memo2Details 2nvarchar2540 Allow NULL? 
26PaymentRefPayment Reference No.nvarchar270 Allow NULL? 
27autoCreateManually/Automatically Createchar10MM=Manual, A=Automatic Allow NULL? 
28BSLineDateBank Statement Entry Datedate80
29BSValuDateBank Statement Due Datedate80
30InOpCodeInternal Bank Operation Codeint110 Allow NULL? 
31ClearedClearedchar10NY=Yes, N=No Allow NULL? 
32OposActBP Bank Accountnvarchar500 Allow NULL? 
33DebAmntLCDebit Amount (LC)num196 Allow NULL? 
34CredAmntLCCredit Amount (LC)num196 Allow NULL? 
35ExchngRateExchange Ratenum196 Allow NULL? 
36BPIBANIBAN of the BP Bank Accountnvarchar500 Allow NULL? 
37FeeFee on the Linenum196 Allow NULL? 
38PmnPstDatePayment Posting Datedate80
39PmnValDatePayment Due Datedate80
40LnDocDateLine Document Datedate80
41VatAmntLCVAT Amount (LC)num196 Allow NULL? 
42VatAmntFCVAT Amount (FC)num196 Allow NULL? 
43JDTIDJournal Entry IDint110 Allow NULL? 
44PmntIDPayment IDint110 Allow NULL? 
45ObjCrtTypeDocument Typeint6024 Allow NULL? 
46PstMethodPosting Methodchar10CA=G/L Account from/to Bank Account, C=BP from/to Bank Account, J=Interim Account from/to Bank Account, E=External Reconciliation, I=Ignore Allow NULL? 
47FeeActG/L Account for Feenvarchar150 Allow NULL? 
48FeeProfitCFee Distribution Rulenvarchar80 Allow NULL? 
49FeeProjProject Feenvarchar200 Allow NULL? 
50BpBankCodeBP Bank Codenvarchar300 Allow NULL? 
51FeeProfit2Fee Distribution Rule2nvarchar80 Allow NULL? 
52FeeProfit3Fee Distribution Rule3nvarchar80 Allow NULL? 
53FeeProfit4Fee Distribution Rule4nvarchar80 Allow NULL? 
54FeeProfit5Fee Distribution Rule5nvarchar80 Allow NULL? 
55ApplWTSumApplied WTax Sumnum196 Allow NULL? 
56InfoLogInformation Lognvarchar2540 Allow NULL? 
57LineOriginRow Originchar10RR=Regular, A=Archive Allow NULL? 
58BPSwiftBP BIC/SWIFT Codenvarchar500 Allow NULL? 
59SourceSourcechar10II=Imported, A=Imported and Amended, M=Manually Entered Allow NULL? 
60PayOrderNoPayment Order Numberint110 Allow NULL? 
61TaxIDNumFederal Tax IDnvarchar320 Allow NULL? 
62PONumberExternal Payment Order Numberint110 Allow NULL? 
63FormatNameFormat Name for Bank Statementnvarchar2540 Allow NULL? 
64FileCRCBank Statement File Hash Codenvarchar320 Allow NULL? 
65FolioPrefFolio Prefix Stringnvarchar40 Allow NULL? 
66FolioNumFolio Numberint110 Allow NULL? 
67BPLIdPmnBranch for Payment IDint110 Allow NULL? 
68BPAcctNameBP Bank Account Namenvarchar2500 Allow NULL? 

TOPB1 9.2  | OBNK INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAcctCode, Sequence
MATCH_IDNoNoBankMatch