SAP Tables - SAP Business One/ERP Table Definition reference

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Marketing Documents
1Business One9.2ODWZ432Dunning WizardMarketing Documents
SQL:  selectupdate insert create

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

SELECT WizardId, WizardName, ToPayDate, CreateDate, Status, DunLevel, CreditZero, PayNoBased, CrdtNBased, DunTime, UserSign, FromDate, ToDate, ManualJEs, DspOpnItms, AllowNegLt, DunTerm, FrmDueDate, ToDueDate, UpToDate, InvPostDat, InvDueDate, InvDocDate, Project, OcrCode, OcrCode2, OcrCode3, OcrCode4, OcrCode5, InVatGroup, InTaxCode, FeVatGroup, FeTaxCode, VatPrcnt, AutoRmk, Remarks, Series, BPLId, LocCode, VersionNum, OvrDueOnly, QuickDisp, OPNoBased FROM ODWZ


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1WizardIdWizard IDint110 Allow NULL? 
2WizardNameWizard Namenvarchar1000 Allow NULL? 
3ToPayDateTo be paid bydate80
4CreateDateCreation Datedate80
5StatusWizard Statuschar10SE=Executed and Printed or Sent by E-Mail, O=Executed, Not Yet Printed or Sent by E-Mail, P=Partially Executed and Printed, R=Saved Recommendations, S=Saved Parameters, T=Partially Executed, Not Yet Printed or Sent by E-Mail Allow NULL? 
6DunLevelDunning Levelnvarchar3000=All, 10=Level 10, 1=Level 1, 2=Level 2, 3=Level 3, 4=Level 4, 5=Level 5, 6=Level 6, 7=Level 7, 8=Level 8, 9=Level 9 Allow NULL? 
7CreditZeroInclude BP with Creditchar10NN=No, Y=Yes Allow NULL? 
8PayNoBasedPayment on Accountchar10YN=No, Y=Yes Allow NULL? 
9CrdtNBasedInclude Credit Not Basedchar10YN=No, Y=Yes Allow NULL? 
10DunTimeDunning Timenvarchar60 Allow NULL? 
11UserSignUser Signatureint60 Allow NULL? 
12FromDateFrom Date Filterdate80
13ToDateDate To Filterdate80
14ManualJEsInclude Manual JEschar10NN=No, Y=Yes Allow NULL? 
15DspOpnItmsDisplay Open Itemschar10NN=No, Y=Yes Allow NULL? 
16AllowNegLtAllow Negative Dunning Letterchar10NN=No, Y=Yes Allow NULL? 
17DunTermDunning Termnvarchar250-1 Allow NULL? 
18FrmDueDateFrom Due Date Filterdate80
19ToDueDateTo Due Date Filterdate80
20UpToDateInclude Payments Up Todate80
21InvPostDatInvc. Posting Datedate80
22InvDueDateInvc. Due Datedate80
23InvDocDateInvc. Doc. Datedate80
24ProjectProjectnvarchar200 Allow NULL? 
25OcrCodeCosting Codenvarchar80 Allow NULL? 
26OcrCode2Costing Code 2nvarchar80 Allow NULL? 
27OcrCode3Costing Code 3nvarchar80 Allow NULL? 
28OcrCode4Costing Code 4nvarchar80 Allow NULL? 
29OcrCode5Costing Code 5nvarchar80 Allow NULL? 
30InVatGroupInterest VAT Groupnvarchar80 Allow NULL? 
31InTaxCodeInterest Tax Codenvarchar80 Allow NULL? 
32FeVatGroupFee VAT Groupnvarchar80 Allow NULL? 
33FeTaxCodeFee Tax Codenvarchar80 Allow NULL? 
34VatPrcntVAT Percentnum196 Allow NULL? 
35AutoRmkAuto Remarkchar10Y Allow NULL? 
36RemarksRemarksnvarchar2540 Allow NULL? 
37SeriesSeriesint600 Allow NULL? 
38BPLIdBPL ID Assigned to Invoiceint110 Allow NULL? 
39LocCodeLocation Codeint110 Allow NULL? 
40VersionNumVersion Numbernvarchar110 Allow NULL? 
41OvrDueOnlyBPs with Overdue Item Onlychar10NN=No, Y=Yes Allow NULL? 
42QuickDispQuick Displaychar10NN=No, Y=Yes Allow NULL? 
43OPNoBasedInclude Outgoing Paymentschar10NN=No, Y=Yes Allow NULL?