SAP Tables - SAP Business One/ERP Table Definition reference

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SQL:  selectupdate insert create

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

SELECT WizAbsEnt, Line, ItemCode, RowStatus, CardCode, ObjType, DocNum, DocLineNum, RecpType, DocBillDt, Quantity, BPCtry, TaxCodeExt, NetMassSgn, NetMass, NetMassUnt, SupMassSgn, SupplMass, SupplUnit, ValueSgn, Value, ValueFC, FCCurrency, StatValSgn, StatVal, ReturnID, Include, IsChanged, DstRegCry, DstRegSta, OriRegCry, OriRegSta, BpVATregNo, CtryOrig, Incoterms, NatOfTrans, TransMode, PortEnEx, CustProc, StatProc, DomFrgID, ItemType, CommCode, SerCode, SerSupplM, SerPymMeth, CorrDate, CorrSgn, ReferDoc, ReferDocNo, ReferItem, RefDocLine, ChgID, ChgUser, ChgTimest, Deleted, CstSecRc, CorrMonth, CorrYear, CorrDeclNo, CorRowNo, DeclRowNo, CorrType, CntryPay, Triangular, CardName, StatCode, DocEntry, NetValue, NetValueFC, Freight, FreighFC, RateFC, Remarks, ProtocolN FROM ISW3


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1WizAbsEntWizard Run Keyint110OISW Allow NULL? 
2LineDeclaration Lineint110 Allow NULL? 
3ItemCodeItem Codenvarchar500OITM Allow NULL? 
4RowStatusRow Statuschar10O Allow NULL? 
5CardCodeBusiness Partner Codenvarchar150OCRD Allow NULL? 
6ObjTypeDocument Typeint110 Allow NULL? 
7DocNumDocument Numberint110 Allow NULL? 
8DocLineNumDocument Line Numberint110 Allow NULL? 
9RecpTypeReceipt Typechar10 Allow NULL? 
10DocBillDtDocument Billing Datedate80
11QuantityQuantitynum196 Allow NULL? 
12BPCtrySender/Receiver Countrynvarchar30 Allow NULL? 
13TaxCodeExtTax Code Extensionnvarchar120 Allow NULL? 
14NetMassSgnNet Mass Signchar10++=Positive, -=Negative Allow NULL? 
15NetMassNet Massnum196 Allow NULL? 
16NetMassUntNet Mass Unitnvarchar120 Allow NULL? 
17SupMassSgnSupplementary Mass Signchar10++=Positive, -=Negative Allow NULL? 
18SupplMassSupplementary Massnum196 Allow NULL? 
19SupplUnitSupplementary Unitnvarchar500 Allow NULL? 
20ValueSgnValue Signchar10++=Positive, -=Negative Allow NULL? 
21ValueValuenum196 Allow NULL? 
22ValueFCValue in Foreign Currencynum196 Allow NULL? 
23FCCurrencyForeign Currencynvarchar30 Allow NULL? 
24StatValSgnStatistical Value Signchar10+=Positive, -=Negative Allow NULL? 
25StatValStatistical Valuenum196 Allow NULL? 
26ReturnIDReturn Identifierchar10 Allow NULL? 
27IncludeInclude Line in Reportchar10YN=No, Y=Yes Allow NULL? 
28IsChangedChanged Line Flagchar10NN=No, Y=Yes Allow NULL? 
29DstRegCryDestination Country - Regionnvarchar30 Allow NULL? 
30DstRegStaDestination Region Statenvarchar120 Allow NULL? 
31OriRegCryOrigin Region Countrynvarchar30 Allow NULL? 
32OriRegStaOrigin Region Statenvarchar120 Allow NULL? 
33BpVATregNoVAT Registration No.nvarchar320 Allow NULL? 
34CtryOrigCountry of Originnvarchar30 Allow NULL? 
35IncotermsIncotermsnvarchar120 Allow NULL? 
36NatOfTransNature of Transactionnvarchar500 Allow NULL? 
37TransModeTransport Modenvarchar120 Allow NULL? 
38PortEnExPort of Entry or Exitnvarchar500 Allow NULL? 
39CustProcCustom Procedurenvarchar500 Allow NULL? 
40StatProcStatistical Procedurenvarchar500 Allow NULL? 
41DomFrgIDDomestic/Foreign Identifierchar10 Allow NULL? 
42ItemTypeItem Typechar10II=Item, N=Item Not Relevant to Intrastat, S=Service Allow NULL? 
43CommCodeCommodity Codenvarchar120 Allow NULL? 
44SerCodeService Codenvarchar120 Allow NULL? 
45SerSupplMService Supply Methodchar10II=Immediate, R=To More Resumptions Allow NULL? 
46SerPymMethService Payment Methodchar10AA=Accredited to Bank Account, B=Bank Transfer, X=Other Allow NULL? 
47CorrDateCorrection Datedate80
48CorrSgnCorrection Signchar10++=Positive, -=Negative Allow NULL? 
49ReferDocReferenced Documentint110 Allow NULL? 
50ReferDocNoReferenced Document No.int110 Allow NULL? 
51ReferItemReferred Itemnvarchar500OITM Allow NULL? 
52RefDocLineReferenced Document Lineint110 Allow NULL? 
53ChgIDChanged Data Record IDnvarchar160 Allow NULL? 
54ChgUserChanged Bynvarchar500 Allow NULL? 
55ChgTimestTime Stamp of Changedate80
56DeletedDeleted Indicatorchar10NN=No, Y=Yes Allow NULL? 
57CstSecRcCustom Sectionnvarchar60 Allow NULL? 
58CorrMonthRef. Mo. of Summary to Correctint60 Allow NULL? 
59CorrYearRef. Yr of Summary to Correctint60 Allow NULL? 
60CorrDeclNoNo. of Declaration to Correctint110 Allow NULL? 
61CorRowNoRow No. Inside Sec. 3 to Correctint110 Allow NULL? 
62DeclRowNoDeclaration File Row No.int110 Allow NULL? 
63CorrTypeReferred Type of Receiptint110 Allow NULL? 
64CntryPayState Code for Paymentnvarchar30 Allow NULL? 
65TriangularTriangular Tradechar10NN=No, Y=Yes Allow NULL? 
66CardNameBusiness Partner Namenvarchar1000 Allow NULL? 
67StatCodeStatistical Codenvarchar20 Allow NULL? 
68DocEntryDocument Entryint110 Allow NULL? 
69NetValueNet Valuenum196 Allow NULL? 
70NetValueFCNet Value in FCnum196 Allow NULL? 
71FreightFreight Sumnum196 Allow NULL? 
72FreighFCFreight Sum in FCnum196 Allow NULL? 
73RateFCCurrency Rate for FCnum196 Allow NULL? 
74RemarksRemarksnvarchar2500 Allow NULL? 
75ProtocolNProtocol Numberint110 Allow NULL? 


PRIMARYNoYesWizAbsEnt, Line