SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Inventory and Production
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SQL:  selectupdate insert create

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

SELECT DocEntry, ObjectType, LogInstanc, RefType, LineNum, RefDocEntr, RefDocNum, ExtDocNum, RefObjType, AccessKey, IssueDate, IssuerCNPJ, IssuerCode, Model, Series, Number, RefAccKey, RefAmount, SubSeries, Remark, LinkRefTyp FROM WTR21
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2ObjectTypeObject Typenvarchar20067 Allow NULL? 
3LogInstancLog Instanceint1100 Allow NULL? 
4RefTypeReference Typeschar10SE=External Document, S=System Document Allow NULL? 
5LineNumLine Numberint110 Allow NULL? 
6RefDocEntrReferenced Internal Numberint110 Allow NULL? 
7RefDocNumReferenced Document Numberint110 Allow NULL? 
8ExtDocNumExternal Referenced Document Numbernvarchar1000 Allow NULL? 
9RefObjTypeReferenced Object Typenvarchar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re Allow NULL? 
10AccessKeyAccess Keynvarchar1000 Allow NULL? 
11IssueDateDate of Issuedate80
12IssuerCNPJIssuer CNPJnvarchar1000 Allow NULL? 
13IssuerCodeFiscal Document Issuer UF Codenvarchar100 Allow NULL? 
14ModelFiscal Document Modelnvarchar60 Allow NULL? 
15SeriesFiscal Document Seriesnvarchar30 Allow NULL? 
16NumberFiscal Document Numberint110 Allow NULL? 
17RefAccKeyReferenced CT-e Access Keynvarchar1000 Allow NULL? 
18RefAmountReferenced Amountnum196 Allow NULL? 
19SubSeriesFiscal Document Subseriesnvarchar30 Allow NULL? 
20RemarkRemarksnvarchar2540 Allow NULL? 
21LinkRefTypLink Reference Typenvarchar2000000, 01=Nota de crédito de los documentos relacionados, 02=Nota de débito de los documentos relacionados, 03=Devolución de mercancía sobre facturas o traslados previos, 04=Sustitución de los CFDI previos, 05=Traslados de mercancias facturados previamente, 06=Factura generada por los traslados previos, 07=CFDI por aplicación de anticipo, 08= Allow NULL? 
PRIMARYNoYesDocEntry, LineNum, RefType