SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Marketing Documents
1Business One8.82MIV2171A/P Monthly Invoice - ItemMarketing Documents
SQL:  selectupdate insert create

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

SELECT MinvNum, DocNum, DocType, DocDate, LineNum, ItemCode, ItemName, ItemPrice, ItemCurr, ItemRate, ItemQuan, ItemType, ItemTotal, TaxAmount, LineTotal, Entry, AbsEntry FROM MIV2
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MinvNumMonthly Invoice Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typenvarchar20018=A/P Invoice, 19=A/P Credit Memo Allow NULL? 
4DocDateDocument Datedate80
5LineNumLine numberint110 Allow NULL? 
6ItemCodeItem No.nvarchar200 Allow NULL? 
7ItemNameItem Namenvarchar1000 Allow NULL? 
8ItemPriceItem Pricenum196 Allow NULL? 
9ItemCurrItem Currencynvarchar30 Allow NULL? 
10ItemRateCurrency Exchange Ratenum196 Allow NULL? 
11ItemQuanItem Quantitynum196 Allow NULL? 
12ItemTypeItem Typechar10ID=Down Payment Paid, E=Expense, I=Item, R=Rounding, S=Service, T=Tax Amount, W=WTax Amount Allow NULL? 
13ItemTotalNet Totalnum196 Allow NULL? 
14TaxAmountTax Amount of Line Levelnum196 Allow NULL? 
15LineTotalGross Totalnum196 Allow NULL? 
16EntryMonthly Invoice Entryint110OMIV Allow NULL? 
17AbsEntryDocument Entryint110 Allow NULL? 
PRIMARYNoYesEntry, DocType, AbsEntry, LineNum