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 PayMethCod, Descript, Type, BankTransf, Address, BankDet, CllctAutor, FrgnPmntBl, FrgnBnkBl, CurrRestr, PostOffBnk, MinAmount, MaxAmount, BnkDflt, UserSign, DataSource, CreateDate, BankCountr, DflAccount, GLAccount, Branch, KeyCode, TrnsType, Format, AgtCollect, SendAccept, GrpByDate, DepNorm, DebitMemo, GroupPmRef, GroupInv, ValDateSel, PaymTerms, IntrimAcct, BnkActKey, DocType, Accepted, PtfID, PtfCode, PtfNum, CurCode, Instruct1, Instruct2, PaymntPlc, BoeDll, BankCtlKey FROM OPYM


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1PayMethCodPayment Method Codenvarchar150 Allow NULL? 
2DescriptDescriptionnvarchar1000 Allow NULL? 
3TypeTypechar10I=Incoming, O=Outgoing Allow NULL? 
4BankTransfPayment Meanschar10B=Bill of Exchange, C=Check, T=Bank Transfer Allow NULL? 
5AddressCheck Addresschar10NN=No, Y=Yes Allow NULL? 
6BankDetCheck Bank Detailschar10NN=No, Y=Yes Allow NULL? 
7CllctAutorCollection Authorization Checkchar10NN=No, Y=Yes Allow NULL? 
8FrgnPmntBlBlock Foreign Paymentchar10NN=No, Y=Yes Allow NULL? 
9FrgnBnkBlBlock Foreign Bankchar10NN=No, Y=Yes Allow NULL? 
10CurrRestrCurrency Restrictionchar10NN=No, Y=Yes Allow NULL? 
11PostOffBnkPost Office Bankchar10NN=No, Y=Yes Allow NULL? 
12MinAmountMinimum Amountnum196 Allow NULL? 
13MaxAmountMaximum Amountnum196 Allow NULL? 
14BnkDfltDefault Banknvarchar300 Allow NULL? 
15UserSignUser Signatureint60OUSR Allow NULL? 
16DataSourceData 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? 
17CreateDateCreation Datedate80
18BankCountrBank Countrynvarchar30OCRY Allow NULL? 
19DflAccountDefault Accountnvarchar500 Allow NULL? 
20GLAccountG/L Accountnvarchar150OACT Allow NULL? 
21BranchBranchnvarchar500 Allow NULL? 
22KeyCodeKey Codenvarchar60 Allow NULL? 
23TrnsTypeTransaction Typenvarchar20 Allow NULL? 
24FormatFormatnvarchar110 Allow NULL? 
25AgtCollectAgent Collectionchar10NN=No, Y=Yes Allow NULL? 
26SendAcceptSend for Acceptancechar10NN=No, Y=Yes Allow NULL? 
27GrpByDateGroup By Datechar10NN=No, Y=Yes Allow NULL? 
28DepNormDeposit Normnvarchar80 Allow NULL? 
29DebitMemoDebit Memochar10NN=No, Y=Yes Allow NULL? 
30GroupPmRefGroup by Payment Reference No.char10NN=No, Y=Yes Allow NULL? 
31GroupInvGroup Invoices by Paychar10NN=No, Y=Yes Allow NULL? 
32ValDateSelDue Date Selectionchar10PI=Due Date of Invoice, P=Date of Payment Run, T=Payment Terms Allow NULL? 
33PaymTermsPayment Terms Codeint60OCTG Allow NULL? 
34IntrimAcctPost to G/L Interim Accountchar10NN=No, Y=Yes Allow NULL? 
35BnkActKeyBank Account Internal IDint110DSC1 Allow NULL? 
36DocTypeBoE Document Typenvarchar20 Allow NULL? 
37AcceptedBoE Status - Acceptedchar10 Allow NULL? 
38PtfIDBoE Internal Portfolio IDnvarchar30 Allow NULL? 
39PtfCodeBoE Portfolio Codenvarchar20 Allow NULL? 
40PtfNumBoE Portfolio Numbernvarchar40 Allow NULL? 
41CurCodeBoE Currency Codenvarchar20 Allow NULL? 
42Instruct1BoE Instruction 1nvarchar20 Allow NULL? 
43Instruct2BoE Instruction 2nvarchar20 Allow NULL? 
44PaymntPlcBoE Payment Placenvarchar1280 Allow NULL? 
45BoeDllBarcode DLLnvarchar500 Allow NULL? 
46BankCtlKeyBank Control Numbernvarchar20 Allow NULL?