SAP Tables - SAP Business One/ERP Table Definition reference

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SQL:  selectupdate insert create

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

SELECT PayMethCod, Descript, Type, BankTransf, Address, BankDet, CllctAutor, FrgnPmntBl, FrgnBnkBl, CurrRestr, PostOffBnk, MinAmount, MaxAmount, BnkDflt, UserSign, DataSource, CreateDate, BankCountr, DflAccount, GLAccount, Branch, KeyCode, TrnsType, Format, AgtCollect, SendAccept, GrpByDate, DepNorm, DebitMemo, GroupPmRef, GroupInv, ValDateSel, PaymTerms, IntrimAcct, BnkActKey, DocType, Accepted, PtfID, PtfCode, PtfNum, CurCode, Instruct1, Instruct2, PaymntPlc, BoeDll, BankCtlKey, Active, BcgPcnt, GrpByCur, GrpByBank, DflIBAN, DflSwift, BoeReport, CancInstr, OccurCode, MovmntCode, NegPymCode, DirectDbt, IssueIndic, PrintSEPA FROM OPYM


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1PayMethCodPayment Method Codenvarchar150 Allow NULL? 
2DescriptDescriptionnvarchar1000 Allow NULL? 
3TypeTypechar10O=Outgoing, I=Incoming Allow NULL? 
4BankTransfPayment Meanschar10C=Check, T=Bank Transfer, B=Bill of Exchange Allow NULL? 
5AddressCheck Addresschar10NY=Yes, N=No Allow NULL? 
6BankDetCheck Bank Detailschar10NY=Yes, N=No Allow NULL? 
7CllctAutorCollection Authorization Checkchar10NY=Yes, N=No Allow NULL? 
8FrgnPmntBlBlock Foreign Paymentchar10NY=Yes, N=No Allow NULL? 
9FrgnBnkBlBlock Foreign Bankchar10NY=Yes, N=No Allow NULL? 
10CurrRestrCurrency Restrictionchar10NY=Yes, N=No Allow NULL? 
11PostOffBnkPost Office Bankchar10NY=Yes, N=No Allow NULL? 
12MinAmountMinimum Amountnum196 Allow NULL? 
13MaxAmountMaximum Amountnum196 Allow NULL? 
14BnkDfltDefault Banknvarchar300 Allow NULL? 
15UserSignUser Signatureint60 Allow NULL? 
16DataSourceData 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? 
17CreateDateCreation Datedate80
18BankCountrBank Countrynvarchar30 Allow NULL? 
19DflAccountDefault Accountnvarchar500 Allow NULL? 
20GLAccountG/L Accountnvarchar150 Allow NULL? 
21BranchBranchnvarchar500 Allow NULL? 
22KeyCodeKey Codenvarchar60 Allow NULL? 
23TrnsTypeTransaction Typenvarchar20 Allow NULL? 
24FormatFormatnvarchar110 Allow NULL? 
25AgtCollectAgent Collectionchar10NY=Yes, N=No Allow NULL? 
26SendAcceptSend for Acceptancechar10NY=Yes, N=No Allow NULL? 
27GrpByDateGroup By Datechar10NY=Yes, N=No Allow NULL? 
28DepNormDeposit Normnvarchar80 Allow NULL? 
29DebitMemoDebit Memochar10NN=No, Y=Yes Allow NULL? 
30GroupPmRefGroup by Payment Reference No.char10NY=Yes, N=No Allow NULL? 
31GroupInvGroup Invoices by Paychar10NN=No, Y=Yes Allow NULL? 
32ValDateSelDue Date Selectionchar10PP=Date of Payment Run, I=Due Date of Invoice, T=Payment Terms Allow NULL? 
33PaymTermsPayment Terms Codeint60 Allow NULL? 
34IntrimAcctPost to G/L Interim Accountchar10NN=No, Y=Yes Allow NULL? 
35BnkActKeyBank Account Keyint110 Allow NULL? 
36DocTypeBoE Document Typenvarchar20 Allow NULL? 
37AcceptedBoE Status - Acceptedchar10 Allow NULL? 
38PtfIDBoE Internal Portfolio IDnvarchar30 Allow NULL? 
39PtfCodeBoE Portfolio Codenvarchar20 Allow NULL? 
40PtfNumBoE Portfolio Numbernvarchar40 Allow NULL? 
41CurCodeBoE Currency Codenvarchar20 Allow NULL? 
42Instruct1BoE Instruction 1nvarchar20 Allow NULL? 
43Instruct2BoE Instruction 2nvarchar20 Allow NULL? 
44PaymntPlcBoE Payment Placenvarchar1280 Allow NULL? 
45BoeDllBar Code DLLnvarchar500 Allow NULL? 
46BankCtlKeyBank Control Keynvarchar20 Allow NULL? 
47ActiveStatus of the Payment Methodchar10YY=Active, N=Inactive Allow NULL? 
48BcgPcntBank Charge Rate (%)num196 Allow NULL? 
49GrpByCurGroup Invoices by Currencychar10NN=No, Y=Yes Allow NULL? 
50GrpByBankGroup Invoices by Pay-To Bankchar10NY=Yes, N=No Allow NULL? 
51DflIBANBank IBANnvarchar500 Allow NULL? 
52DflSwiftBank BIC/SWIFTnvarchar500 Allow NULL? 
53BoeReportBoE Report Codenvarchar80 Allow NULL? 
54CancInstrCancellation Instructionnvarchar20 Allow NULL? 
55OccurCodeOccurrence Codenvarchar20 Allow NULL? 
56MovmntCodeMovement Codenvarchar100 Allow NULL? 
57NegPymCodeNegative Payment Method Codenvarchar150 Allow NULL? 
58DirectDbtDirect Debitnvarchar50CORE, B2B, COR1 Allow NULL? 
59IssueIndicIssue Indicatorchar10R3, R Allow NULL? 
60PrintSEPAPrint SEPA Prenotificationchar10NY=Yes, N=No Allow NULL?