SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Marketing Documents
1Business One8.82OMIN171A/R Monthly InvoiceMarketing Documents
SQL:  selectupdate insert create

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

SELECT Entry, Number, Date, BPCode, BPName, Currency, LastBilled, Paid, CarryForw, CurAmount, BillAmount, OBPaid, OBLstJENum, Predeces, Successor, Series, Cancelled FROM OMIN
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1EntryInternal Numberint110 Allow NULL? 
2NumberMonthly Invoice Numberint110 Allow NULL? 
3DateMonthly Invoice Issue Datedate80
4BPCodeBP Code of Monthly Invoicenvarchar150 Allow NULL? 
5BPNameBP Name of Monthly Invoicenvarchar1000 Allow NULL? 
6CurrencyCurrency of Monthly Invoicenvarchar30 Allow NULL? 
7LastBilledLast Billednum196 Allow NULL? 
8PaidPaid in the Periodnum196 Allow NULL? 
9CarryForwCarry Balance Forwardnum196 Allow NULL? 
10CurAmountCurrent Amountnum196 Allow NULL? 
11BillAmountBilling Amountnum196 Allow NULL? 
12OBPaidOB Paid in This Periodnum196 Allow NULL? 
13OBLstJENumLast JE # for OB at Currnt Dteint110 Allow NULL? 
14PredecesFormer Monthly Invoice Numberint110 Allow NULL? 
15SuccessorLatter Monthly Invoice Numberint110 Allow NULL? 
16SeriesSeriesint60 Allow NULL? 
17Cancelledis Canceledchar10NN, Y Allow NULL?