SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Inventory and Production
1Business One9.2OITL408Inventory Transactions LogInventory and Production
SQL:  selectupdate insert create

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

SELECT LogEntry, TransId, ItemCode, ItemName, ManagedBy, DocEntry, DocLine, DocType, DocNum, BaseEntry, BaseLine, BaseType, ApplyEntry, ApplyLine, ApplyType, DocDate, CardCode, CardName, DocQty, StockQty, DefinedQty, StockEff, CreateDate, LocType, LocCode, AppDocNum, VersionNum, Transfered, Instance, SubLineNum, BSubLineNo, AppSubLine, ActBaseTp, ActBaseEnt, ActBaseLn, ActBasSubL, AllocateTp, AllocatEnt, AllocateLn, CreateTime FROM OITL


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1LogEntryLog Internal IDint110 Allow NULL? 
2TransIdTransaction IDint110 Allow NULL? 
3ItemCodeItem Codenvarchar200 Allow NULL? 
4ItemNameItem Descriptionnvarchar1000 Allow NULL? 
5ManagedByManagement Methodint110410000044=BTN, 10000045=SRN, 4=ITM Allow NULL? 
6DocEntryDocument Internal IDint110 Allow NULL? 
7DocLineDoc. Row Numberint110 Allow NULL? 
8DocTypeTransact. Typeint110-1 Allow NULL? 
9DocNumDoc. Numberint110 Allow NULL? 
10BaseEntryBase Document Internal IDint110-1 Allow NULL? 
11BaseLineBase Document Row Numberint110-1 Allow NULL? 
12BaseTypeBase Document Typeint110-1-1, 0, 13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Allow NULL? 
13ApplyEntryApplied Document Internal IDint110 Allow NULL? 
14ApplyLineApplied Document Line Numberint110 Allow NULL? 
15ApplyTypeApplied Document Typeint110-1 Allow NULL? 
16DocDateDoc. Posting Datedate80
17CardCodeBP Codenvarchar150 Allow NULL? 
18CardNameBP Namenvarchar1000 Allow NULL? 
19DocQtyDoc. Quantitynum196 Allow NULL? 
20StockQtyStock Affecting Quantitynum196 Allow NULL? 
21DefinedQtySnB Defined Quantitynum196 Allow NULL? 
22StockEffStock Effectint11000=ACCUM_EMPTY, 1=ACCUM_ON_HAND, 2=ACCUM_COMMITTED Allow NULL? 
23CreateDateCreation Datedate80
24LocTypeLocation Typeint60 Allow NULL? 
25LocCodeLocation Codenvarchar80 Allow NULL? 
26AppDocNumApplied Document Numberint110 Allow NULL? 
27VersionNumVersion Numbernvarchar110 Allow NULL? 
28TransferedYear Tranferchar10N Allow NULL? 
29InstanceINSTANCEint600 Allow NULL? 
30SubLineNumSubrow Numberint110-1 Allow NULL? 
31BSubLineNoBase Subrow Numberint110-1 Allow NULL? 
32AppSubLineApplied Subrow Numberint110-1 Allow NULL? 
33ActBaseTpActual Base Typeint110-1 Allow NULL? 
34ActBaseEntActual Base Entryint110 Allow NULL? 
35ActBaseLnActual Base Lineint110-1 Allow NULL? 
36ActBasSubLActual Base Sublineint110-1 Allow NULL? 
37AllocateTpAllocate Document Typeint110-1 Allow NULL? 
38AllocatEntAllocate Document Entryint110-1 Allow NULL? 
39AllocateLnAllocate Document Lineint110-1 Allow NULL? 
40CreateTimeCreation Timeint600 Allow NULL? 


DOC_INFONoNoManagedBy, DocType, DocEntry, DocLine, SubLineNum
BASEREFNoNoBaseType, BaseEntry, BaseLine, BSubLineNo
APPLYREFNoNoApplyType, ApplyEntry, ApplyLine, AppSubLine
ACTUAL_INFNoNoManagedBy, ActBaseTp, ActBaseEnt, ActBaseLn, ActBasSubL
ALLOC_REFNoNoAllocateTp, AllocatEnt, AllocateLn
DOC_REFNoNoDocType, DocEntry, DocLine, LogEntry