SAP TABLES

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Marketing Documents
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3CPV25141A/P Correction Invoice Reversal - Amt Per VAT GrpMarketing Documents
SQL:  selectupdate insert create

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SELECT DocEntry, VatGroup, VatPrcnt, BaseAmnt, BaseAmntFC, BaseAmntSC, VatSum, VatSumFrgn, VatSumSy, Type, Currency, Rate, LogInstanc, ObjType FROM CPV25
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryDocument Internal IDint110 Allow NULL? 
2VatGroupTax Definitionnvarchar80OVTG Allow NULL? 
3VatPrcntTax Ratenum196 Allow NULL? 
4BaseAmntBase Amountnum196 Allow NULL? 
5BaseAmntFCBase Amount (FC)num196 Allow NULL? 
6BaseAmntSCBase Amount (SC)num196 Allow NULL? 
7VatSumTax Amountnum196 Allow NULL? 
8VatSumFrgnTax Amount (FC)num196 Allow NULL? 
9VatSumSyTax Amount (SC)num196 Allow NULL? 
10TypeTypeint11011=Discount by Tax Allow NULL? 
11CurrencyPrice Currencynvarchar30 Allow NULL? 
12RateCurrency Ratenum196 Allow NULL? 
13LogInstancLog Instanceint1100 Allow NULL? 
14ObjTypeObject Typenvarchar200ADP1164 Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry, VatGroup, Type