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General
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3OSWA701Specific Withholding AmountsGeneral
SQL:  selectupdate insert create

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SELECT PymntRsnCd, CardCode, FllTxInAdv, AmntsOnhld, RTAsWth, RTAsAdv, SspndRegTx, MTAsWth, MTAsAdv, SspndMTTx, TxblPrYr, WTHPrYr, ScrtyCntrP, ScrtyCntrS, ExpsRmbrsd, WTHRmbrsd, DlvryIdNo, SnglCrtfNo, ErnYr, Advanced, WTHTypCd, GrssAmount, NtSbjctFrg, TxblAmnt, WTHAmnt, SSFiscalCd, SSIName, SSICode, CompanyCd, Category, EmpeSSCntr, EmprSSCntr, OthCntrbts, VOthCntrbt, OthAmntDue, OthAmntPd, AmntPdBfBr, AmntPdByTr, FiscalCode, TxblAmntE, TaxAmount, TxAmntInAd, SspndWTHTx, AdRgTxIRPH, AdRgTxIRPA, SspdRgnlTx, AdCtTxIRWT, AdCtTxIWTA, SspndCtTx, FsCdTrdPty, FCdTrdPtyS, FscCdExpr, FsCdMnDbS, AmntPdS, WHTApdS, WHTNApdS, FsCdMnDbR, AmntPdR, WHTApdR, WHTNApdR, AmntPdA, TxAppldA, AmntPdB, TxAppldB, AmntPdC, TxAppldC, AmntPdD, TxAppldD, AmtPvdNTxS, AmtPvdNTxR FROM OSWA

TOPB1 9.3  | OSWA COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1PymntRsnCdPayment Reason Codenvarchar20A=A, B=B, C=C, D=D, E=E, G=G, H=H, I=I, L1=L1, L=L, M1=M1, M2=M2, M=M, N=N, O1=O1, O=O, P=P, Q=Q, R=R, S=S, T=T, U=U, V1=V1, V2=V2, V=V, W=W, X=X, Y=Y, ZO=ZO Allow NULL? 
2CardCodeBP Codenvarchar150OCRD Allow NULL? 
3FllTxInAdvFull WTax Taxation in Advancenum196 Allow NULL? 
4AmntsOnhldWTax Amount on Holdnum196 Allow NULL? 
5RTAsWthRegional IRPEF Held as WTaxnum196 Allow NULL? 
6RTAsAdvRegional IRPEF - In Advancenum196 Allow NULL? 
7SspndRegTxRegional Suspended Tax - IRPEFnum196 Allow NULL? 
8MTAsWthMunicipal Tax as WTax - IRPEFnum196 Allow NULL? 
9MTAsAdvMunicipal Tax Held as Advancenum196 Allow NULL? 
10SspndMTTxSuspended Municipal Taxnum196 Allow NULL? 
11TxblPrYrTaxable Amt - Previous Yearnum196 Allow NULL? 
12WTHPrYrWTax Amount - Previous Yearnum196 Allow NULL? 
13ScrtyCntrPSocial Security Tax Payernum196 Allow NULL? 
14ScrtyCntrSSocial Security Suppliernum196 Allow NULL? 
15ExpsRmbrsdExpenses Reimbursednum196 Allow NULL? 
16WTHRmbrsdWTax Reimbursednum196 Allow NULL? 
17DlvryIdNoDelivery Identification No.nvarchar1000 Allow NULL? 
18SnglCrtfNoSingle Certification No.nvarchar170 Allow NULL? 
19ErnYrEarning Yearint60 Allow NULL? 
20AdvancedAdvancedchar10NN=No, Y=Yes Allow NULL? 
21WTHTypCdWTax Type Codechar101=Docenti e Ricercatori, 2=Non soggetto, Art. 3- L. 30 dicembre 2010, 5=Non soggetto, Art. 16 D.lgs. n.147 2015, 6=Non soggetto, Art. 16 D.lgs. n.40 2017, 7=Altri Allow NULL? 
22GrssAmountGross Amount Due to Suppliernum196 Allow NULL? 
23NtSbjctFrgAmount Not Subject to WTnum196 Allow NULL? 
24TxblAmntTaxable Amountnum196 Allow NULL? 
25WTHAmntWithholding Tax Amountnum196 Allow NULL? 
26SSFiscalCdSocial Security Fiscal C..(29)nvarchar160 Allow NULL? 
27SSINameSocial Security Institut..(30)nvarchar1000 Allow NULL? 
28SSICodeSocial Security Institut..(31)char102=ENPAM, 4=ENPAPI Allow NULL? 
29CompanyCdCompany Code(32)nvarchar160 Allow NULL? 
30CategoryCategory(33)char10O=Medico di assistenze primaria, P=Pediatra di libera scelta, Q=Medico specialista esterno, R=Medico della Medicina dei Servize a tempo determinato, S=Medico dell'Emergenza territoriale a tempo determinato, T=Medico della Continuit√† assistenziale a tempo determinato, U=Infermieri prestatori d'opera occasionali Allow NULL? 
31EmpeSSCntrEmployee social security..(34)num196 Allow NULL? 
32EmprSSCntrEmployer social security..(35)num196 Allow NULL? 
33OthCntrbtsOther Contributions(36)char10NN=No, Y=Yes Allow NULL? 
34VOthCntrbtValue of Other Contribut..(37)num196 Allow NULL? 
35OthAmntDueOther amounts due(38)num196 Allow NULL? 
36OthAmntPdOther amounts paid(39)num196 Allow NULL? 
37AmntPdBfBrAmount Paid before Bankr..(41)num196 Allow NULL? 
38AmntPdByTrAmount Paid by Trustee(42)num196 Allow NULL? 
39FiscalCodeFiscal Code(52)nvarchar160 Allow NULL? 
40TxblAmntETaxable Amount(53)num196 Allow NULL? 
41TaxAmountTax Amount(54)num196 Allow NULL? 
42TxAmntInAdTax Amount in Advance(55)num196 Allow NULL? 
43SspndWTHTxSuspended WTH Tax(56)num196 Allow NULL? 
44AdRgTxIRPHAdditional Regional tax..(57)num196 Allow NULL? 
45AdRgTxIRPAAdditional Regional tax..(58)num196 Allow NULL? 
46SspdRgnlTxSuspended Regional Tax(59)num196 Allow NULL? 
47AdCtTxIRWTAdditional City tax to I..(60)num196 Allow NULL? 
48AdCtTxIWTAAdditional City Tax to I..(61)num196 Allow NULL? 
49SspndCtTxSuspended City Tax(62)num196 Allow NULL? 
50FsCdTrdPtyFiscal Code Third Party(71)nvarchar160 Allow NULL? 
51FCdTrdPtySFiscal Code Third Party..(72)nvarchar160 Allow NULL? 
52FscCdExprFiscal Code Expropriation(73)nvarchar160 Allow NULL? 
53FsCdMnDbSFiscal Code of Main Deb..(101)nvarchar160 Allow NULL? 
54AmntPdSAmount Paid(102)num196 Allow NULL? 
55WHTApdSWHT Applied(103)num196 Allow NULL? 
56WHTNApdSWHT not Applied(104)char10NN=No, Y=Yes Allow NULL? 
57FsCdMnDbRFiscal Code of Main Deb..(105)nvarchar160 Allow NULL? 
58AmntPdRAmount Paid(106)num196 Allow NULL? 
59WHTApdRWHT Applied(107)num196 Allow NULL? 
60WHTNApdRWHT not Applied(108)char10NN=No, Y=Yes Allow NULL? 
61AmntPdAAmount Paid(131)num196 Allow NULL? 
62TxAppldATax Applied(132)num196 Allow NULL? 
63AmntPdBAmount Paid(133)num196 Allow NULL? 
64TxAppldBTax Applied(134)num196 Allow NULL? 
65AmntPdCAmount Paid(135)num196 Allow NULL? 
66TxAppldCTax Applied(136)num196 Allow NULL? 
67AmntPdDAmount Paid(137)num196 Allow NULL? 
68TxAppldDTax Applied(138)num196 Allow NULL? 
69AmtPvdNTxSAmounts provided and no..(104)num196 Allow NULL? 
70AmtPvdNTxRAmounts provided and no..(108)num196 Allow NULL? 

TOPB1 9.3  | OSWA INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesPymntRsnCd, CardCode