SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT AbsEntry, Status, Canceled, DocNum, DocRate, TaxCat, Type, Oper, RefVisType, RefObjType, RefDocEnt, RefDocNum, StateUf, PostDate, CodDa, NumDa, CodAut, VlDa, VlDaSc, DtVcto, DtPgto, CodAj, DescCompAj, BcIcms, BcIcmsSc, AliqIcms, VlIcms, VlIcmsSc, VlOutros, CodAjApur, NumProc, IndProc, Ser, Sub, NumDoc, DtDoc, CodMod, CodPart, CodRec, GLAcct, ItemCode, BPLId, UserSign, UserSign2, CreateDate, CreateTime, UpdateDate, TransId FROM OBTA


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal IDint110 Allow NULL? 
2StatusStatuschar10OC=Canceled, O=Open Allow NULL? 
3CanceledCanceledchar10NN=No, Y=Yes Allow NULL? 
4DocNumDocument Numberint110 Allow NULL? 
5DocRateDocument Ratenum196 Allow NULL? 
6TaxCatTax Categoryint110 Allow NULL? 
7TypeTypeint60110=ICMS-ST Obligations to Pay or Paid - Own Operations, 11=Adjustment of IPI Appraisal, 12=Adjustment of PIS Appraisal, 13=Adjustment of COFINS appraisal, 1=Referred Collection Document, 2=Other Obligations, Adjustments, and Information Originating from Fiscal Documents, 3=Adjustment of ICMS Appraisal, 4=Adjustment and Additional Informati Allow NULL? 
8OperOperationint6011=Other Debits, 2=Chargeback of Debits, 3=Other Credits, 4=Credit Chargeback, 5=Tax Deductions Calculated Allow NULL? 
9RefVisTypeReferenced Document IDint11011=A/R Invoices, 2=A/P Invoices, 3=A/R Credit Memos, 4=A/P Credit Memos, 5=Deliveries, 6=Goods Receipt PO, 7=A/R Reserve Invoices, 8=A/P Reserve Invoices, 9=External Document Allow NULL? 
10RefObjTypeReferenced Document Typeint110-1=External Document, 13=A/R Invoices, 14=A/R Credit Memos, 15=Deliveries, 18=A/P Invoices, 19=A/P Credit Memos, 20=Goods Receipt PO Allow NULL? 
11RefDocEntReferenced Document Entryint110 Allow NULL? 
12RefDocNumReferenced Document Numberint110 Allow NULL? 
13StateUfState - UFnvarchar20 Allow NULL? 
14PostDatePosting Datedate80
15CodDaCollection Documentchar1011=GNRE, 2=Other Document Allow NULL? 
16NumDaDocument Numbernvarchar200 Allow NULL? 
17CodAutBank Authenticationnvarchar300 Allow NULL? 
18VlDaTotal Valuenum196 Allow NULL? 
19VlDaScTotal Value SCnum196 Allow NULL? 
20DtVctoDue Datedate80
21DtPgtoPayment Datedate80
22CodAjICMS Codenvarchar100 Allow NULL? 
23DescCompAjRemarksnvarchar1200 Allow NULL? 
24BcIcmsICMS Base Amountnum196 Allow NULL? 
25BcIcmsScICMS Base Amount SCnum196 Allow NULL? 
26AliqIcmsICMS Ratenum196 Allow NULL? 
27VlIcmsICMS Valuenum196 Allow NULL? 
28VlIcmsScICMS Value SCnum196 Allow NULL? 
29VlOutrosOther Valuesnum196 Allow NULL? 
30CodAjApurAdjustment Codenvarchar100 Allow NULL? 
31NumProcProcedure Docket Numbernvarchar100 Allow NULL? 
32IndProcProcedure Docket Indicatorchar10 Allow NULL? 
33SerFiscal Document Serialnvarchar30 Allow NULL? 
34SubFiscal Document Subserialnvarchar30 Allow NULL? 
35NumDocFiscal Document Numberint110 Allow NULL? 
36DtDocFiscal Document Issue Datedate80
37CodModModel Document Numbernvarchar60 Allow NULL? 
38CodPartBP Codenvarchar150OCRD Allow NULL? 
39CodRecRevenue Codenvarchar150 Allow NULL? 
40GLAcctG/L Account Codenvarchar150OACT Allow NULL? 
41ItemCodeItem Codenvarchar500OITM Allow NULL? 
42BPLIdBranch IDint110OBPL Allow NULL? 
43UserSignUser Signatureint60 Allow NULL? 
44UserSign2Updating Userint60 Allow NULL? 
45CreateDateCreation Datedate80
46CreateTimeGeneration Timeint60 Allow NULL? 
47UpdateDateDate of Updatedate80
48TransIdTransaction Numberint110OJDT Allow NULL?