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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3OCHD563Checks for Payment DraftsBanking
SQL:  selectupdate insert create

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

SELECT CheckKey, CheckNum, BankNum, Branch, BankName, CheckDate, DpstAcct, DpstBranch, AcctNum, Details, TransRef, PmntDate, PmntNum, CheckSum, Trnsfrable, VendorCode, Currency, Canceled, CardOrAcct, Printed, VendorName, TotalWords, Signature, CheckAcct, TransNum, LinesSum, Deduction, DdctPrcnt, Address, CreateJdt, UpdateDate, CreateDate, VatTotal, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, ObjType, CountryCod, AddrName, PrnConfrm, BnkActKey, CancelDate, ManualChk, BPLId, BPLName, VATRegNum, Endorse, EndorsChNo, UserSign2, DPPStatus FROM OCHD

TOPB1 9.3  | OCHD COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CheckKeyCheck Keyint110 Allow NULL? 
2CheckNumCheck Numberint110 Allow NULL? 
3BankNumBank No.nvarchar300 Allow NULL? 
4BranchBranchnvarchar500 Allow NULL? 
5BankNameBank Namenvarchar2500 Allow NULL? 
6CheckDateCashing Datedate80
7DpstAcctBank Account Numbernvarchar500 Allow NULL? 
8DpstBranchBranch for Paymentsint60 Allow NULL? 
9AcctNumAccount No.nvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefTransaction Referencenvarchar110 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int110OVPM Allow NULL? 
14CheckSumCheck Amountnum196 Allow NULL? 
15TrnsfrableFreely Negotiablechar10NN=No, Y=Yes Allow NULL? 
16VendorCodeVendor Codenvarchar150 Allow NULL? 
17CurrencyCheck Currencynvarchar30 Allow NULL? 
18CanceledCanceledchar10NN=No, Y=Yes Allow NULL? 
19CardOrAcctBusiness Partner or Accountchar10CA=Account, C=Card Allow NULL? 
20PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
21VendorNameVendor Namenvarchar1000 Allow NULL? 
22TotalWordsTotal in Wordsnvarchar2540 Allow NULL? 
23SignatureSignaturenvarchar300 Allow NULL? 
24CheckAcctCredited Account Codenvarchar150 Allow NULL? 
25TransNumTransaction Numberint110OJDT0 Allow NULL? 
26LinesSumRow Totalsnum196 Allow NULL? 
27DeductionWTax Deduction - Amtnum196 Allow NULL? 
28DdctPrcntWithholding Tax Deduction %num196 Allow NULL? 
29AddressAddressnvarchar2540 Allow NULL? 
30CreateJdtCreate Journal Entrychar10YN=No, Y=Yes Allow NULL? 
31UpdateDateDate of Updatedate80
32CreateDateCreation Datedate80
33VatTotalTotal Taxnum196 Allow NULL? 
34VatCalcultCalculate Taxchar10NN=No, Y=Yes Allow NULL? 
35TaxDateDocument Datedate80
36DataSourceData 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? 
37SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
38UserSignUser Signatureint60OUSR Allow NULL? 
39PrintedByPrinted Byint60 Allow NULL? 
40TransferedTransferred to next yearchar10NN=No, Y=Yes Allow NULL? 
41InstanceInstanceint600 Allow NULL? 
42LogInstancLog Instanceint1100 Allow NULL? 
43ObjTypeObject Typenvarchar200ADP1123 Allow NULL? 
44CountryCodCountry Codenvarchar30OCRY Allow NULL? 
45AddrNameAddress Namenvarchar500 Allow NULL? 
46PrnConfrmConfirm Printingchar10NN=No, Y=Yes Allow NULL? 
47BnkActKeyBank Account Internal IDint110DSC1 Allow NULL? 
48CancelDateCancelation Datedate80
49ManualChkManual Checkchar10NN=No, Y=Yes Allow NULL? 
50BPLIdBranchint110OBPL Allow NULL? 
51BPLNameBranch Namenvarchar1000 Allow NULL? 
52VATRegNumBranch Reg. No.nvarchar320 Allow NULL? 
53EndorseEndorsechar10NN=No, Y=Yes Allow NULL? 
54EndorsChNoEndorsable Check No.int110OCHH Allow NULL? 
55UserSign2Updating User - Historyint60OUSR Allow NULL? 
56DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 

TOPB1 9.3  | OCHD INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesCheckKey
VPM_NUMNoNoPmntNum
TRANS_NUMNoNoTransNum