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 DocEntry, DocNum, Series, PeriodCat, FinncPriod, PostDate, DocDate, DocStatus, TransId, Comments, Reference, ObjType, Currency, DocRate, SysRate, PIndicator, DocTotal, DocTotalFC, DocTotalSy, DataSource, UserSign, LogInstanc, CreateDate, UserSign2, UpdateDate, TransType, CreatedBy, JrnlMemo, AssetDate, CurSource, DocType, PrjSmarz, DstRlSmarz, ManDprType, Handwrtten, CancelDate, DprArea, BPLId, BaseRef, LVARetire, CancelOpt, BPLName, VatRegNum, GdsMovType FROM ORTI


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3SeriesSeriesint110NNM1 Allow NULL? 
4PeriodCatPeriod Categorynvarchar100 Allow NULL? 
5FinncPriodPosting Periodint110OFPR Allow NULL? 
6PostDatePosting Datedate80
7DocDateDocument Datedate80
8DocStatusDocument Statuschar10PC=Canceled, D=Draft, P=Posted Allow NULL? 
9TransIdTransaction Numberint110OJDT Allow NULL? 
10CommentsRemarksnvarchar2540 Allow NULL? 
11ReferenceReferencenvarchar320 Allow NULL? 
12ObjTypeObject Typenvarchar200 Allow NULL? 
13CurrencyCurrencynvarchar30OCRN Allow NULL? 
14DocRateDocument Ratenum196 Allow NULL? 
15SysRateSystem Ratenum196 Allow NULL? 
16PIndicatorPeriod Indicatornvarchar100OPID Allow NULL? 
17DocTotalDocument Totalnum196 Allow NULL? 
18DocTotalFCDocument Total (FC)num196 Allow NULL? 
19DocTotalSyDocument Total (SC)num196 Allow NULL? 
20DataSourceData 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? 
21UserSignUser Signatureint60OUSR Allow NULL? 
22LogInstancLog Instanceint1100 Allow NULL? 
23CreateDateCreate Datedate80
24UserSign2Updating Userint60OUSR Allow NULL? 
25UpdateDateDate of Updatedate80
26TransTypeOriginal Documentnvarchar200-1-1=All Transactions, 13=A/R Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement, 163=A/P Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 46=Outgoing Payment Allow NULL? 
27CreatedByOriginalint110 Allow NULL? 
28JrnlMemoJournal Remarksnvarchar500 Allow NULL? 
29AssetDateAsset Value Datedate80
30CurSourceBase Currencychar10LF=Foreign Currency, L=Local Currency, S=System Currency Allow NULL? 
31DocTypeDocument Typenvarchar150PLAP=Appreciation, NC=Sales, PL=Ordinary Depreciation, SC=Scrapping, SD=Special Depreciation, TC=Asset Class Transfer, TR=Asset Transfer, UP=Unplanned Depreciation Allow NULL? 
32PrjSmarzSummarize by Projectchar10YN=No, Y=Yes Allow NULL? 
33DstRlSmarzSummarize by Distribution Rulechar10YN=No, Y=Yes Allow NULL? 
34ManDprTypeManual Depreciation Typenvarchar150ODTP Allow NULL? 
35HandwrttenManual Numberingchar10NN=No, Y=Yes Allow NULL? 
36CancelDateCancelation Datedate80
37DprAreaDepreciation Areanvarchar150ODPA Allow NULL? 
38BPLIdBranchint110OBPL Allow NULL? 
39BaseRefBase Referencenvarchar110 Allow NULL? 
40LVARetireLow Value Asset Retirementchar10NN=No, Y=Yes Allow NULL? 
41CancelOptCancelation Optionint601 Allow NULL? 
42BPLNameBranch Namenvarchar1000 Allow NULL? 
43VatRegNumVAT Reg. Numbernvarchar320 Allow NULL? 
44GdsMovTypeGoods Movement Typenvarchar20AT=Sale or Transfer, BA=Retirement - End of Appropriation, OT=Other Fixed Outputs, PE=Extinction, Loss or Deterioration Allow NULL? 


INDEXNoYesDocNum, PIndicator
TRANS_TYPENoNoTransType, CreatedBy