SAP TABLES

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Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.82FRC1122Extend Cat. f. Financial Rep.Finance
SQL:  selectupdate insert create

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

SELECT CatId, TemplateId, AcctCode, VisOrder, CFWId, CalcMethod, SlpCode, PrcCode, CalMethod2, CalMethod3, Linked, Sign FROM FRC1
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CatIdNumeratorint60OFRC Allow NULL? 
2TemplateIdTemplateint110OFRT Allow NULL? 
3AcctCodeAccount Codenvarchar150OACT Allow NULL? 
4VisOrderDisplay Orderint60 Allow NULL? 
5CFWIdCash Flow Line Item IDint110OCFW Allow NULL? 
6CalcMethodCalculation Methodnvarchar300BOP=Beginning of Period, CPIB=Current Period In Both, CPIC=Current Period In Credit, CPID=Current Period In Debit, EOP=End of Period Allow NULL? 
7SlpCodeSales Unit Codeint60OSLP Allow NULL? 
8PrcCodeCost Center Codenvarchar80OPRC Allow NULL? 
9CalMethod2Calculation Method 2nvarchar300 Allow NULL? 
10CalMethod3Calculation Method 3nvarchar300 Allow NULL? 
11LinkedLinkedchar10BB=Balance, C=Credit, D=Debit Allow NULL? 
12SignSignchar10EE, N=Negative, P=Positive Allow NULL? 
NamePrimaryUniqueTypeColumns
PRIMARYNoYesTemplateId, CatId, AcctCode, VisOrder
ACCNT_CODENoNoAcctCode