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 DocNum, InvoiceId, DocEntry, SumApplied, AppliedFC, AppliedSys, InvType, DocRate, Flags, IntrsStat, DocLine, vatApplied, vatAppldFC, vatAppldSy, selfInv, ObjType, LogInstanc, Dcount, DcntSum, DcntSumFC, DcntSumSy, BfDcntSum, BfDcntSumF, BfDcntSumS, BfNetDcnt, BfNetDcntF, BfNetDcntS, PaidSum, ExpAppld, ExpAppldFC, ExpAppldSC, Rounddiff, RounddifFc, RounddifSc, InstId, WtAppld, WtAppldFC, WtAppldSC, LinkDate, AmtDifPst, PaidDpm, DpmPosted, ExpVatSum, ExpVatSumF, ExpVatSumS, IsRateDiff, WtInvCatS, WtInvCatSF, WtInvCatSS, OcrCode, DocTransId, MIEntry, OcrCode2, OcrCode3, OcrCode4, OcrCode5, IsSelected, WTOnHold, WTOnhldPst, baseAbs, MIType FROM ARC2


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocNumDocument Numberint110 Allow NULL? 
2InvoiceIdSequence No.int110 Allow NULL? 
3DocEntryInvoice Keyint110 Allow NULL? 
4SumAppliedPaid (LC)num196 Allow NULL? 
5AppliedFCPaid (FC)num196 Allow NULL? 
6AppliedSysPaid (SC)num196 Allow NULL? 
7InvTypeDocument Typenvarchar20013203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 25=Deposit, 46=Payment Advice, 57=Checks for Payment, 76=Postdated Deposit, -2=Opening Balance, -3=Closing Balance, 30=Journal Entry, -1=All Transactions, 163=A/P Correction Invoice, 165=A/R Correction In Allow NULL? 
8DocRateDocument Ratenum196 Allow NULL? 
9FlagsFlagsint1100 Allow NULL? 
10IntrsStatInterest Letter Statuschar10UU=Not Sent, S=Sent, C=Closed Allow NULL? 
11DocLineRow Keyint1100 Allow NULL? 
12vatAppliedTax Definitionnum196 Allow NULL? 
13vatAppldFCTax Paid (FC)num196 Allow NULL? 
14vatAppldSyTax Paid (SC)num196 Allow NULL? 
15selfInvAuto. Invoicechar10NN=No, Y=Yes Allow NULL? 
16ObjTypeObject Typenvarchar200 Allow NULL? 
17LogInstancLog Instanceint1100 Allow NULL? 
18DcountDiscountnum196 Allow NULL? 
19DcntSumDiscount Amountnum196 Allow NULL? 
20DcntSumFCDiscount Amount (FC)num196 Allow NULL? 
21DcntSumSyDiscount Amount (SC)num196 Allow NULL? 
22BfDcntSumAmount Bef. Discountnum196 Allow NULL? 
23BfDcntSumFAmount Bef. Discount (FC)num196 Allow NULL? 
24BfDcntSumSAmount Bef. Discount (SC)num196 Allow NULL? 
25BfNetDcntNet Amount Bef. Discountnum196 Allow NULL? 
26BfNetDcntFNet Amount Bef. Discount (FC)num196 Allow NULL? 
27BfNetDcntSNet Amount Bef. Discount (SC)num196 Allow NULL? 
28PaidSumAmount Paid (LC)num196 Allow NULL? 
29ExpAppldFreight appliednum196 Allow NULL? 
30ExpAppldFCFreight applied FCnum196 Allow NULL? 
31ExpAppldSCFreight applied SCnum196 Allow NULL? 
32RounddiffRounding Diff.num196 Allow NULL? 
33RounddifFcRounding Diff. (FC)num196 Allow NULL? 
34RounddifScRounding Diff. (SC)num196 Allow NULL? 
35InstIdInstallment IDint601 Allow NULL? 
36WtAppldApplied WTaxnum196 Allow NULL? 
37WtAppldFCApplied WT (FC)num196 Allow NULL? 
38WtAppldSCApplied WTax (SC)num196 Allow NULL? 
39LinkDateLink Datedate80
40AmtDifPstAmount Diffs. Posting Datedate80
41PaidDpmPaid Down Paymentchar10NN=No, Y=Yes Allow NULL? 
42DpmPostedLink Datechar10 Allow NULL? 
43ExpVatSumVAT on Expenses Sumnum196 Allow NULL? 
44ExpVatSumFVAT on Expenses Sum (FC)num196 Allow NULL? 
45ExpVatSumSVAT on Expenses Sum (SC)num196 Allow NULL? 
46IsRateDiffIs Exchange Ratechar10N Allow NULL? 
47WtInvCatSWithholding Tax Invoice Categ.num196 Allow NULL? 
48WtInvCatSFWithholding Tax Invoice Categ.num196 Allow NULL? 
49WtInvCatSSWithholding Tax Invoice Categ.num196 Allow NULL? 
50OcrCodeDistribution Rulenvarchar80 Allow NULL? 
51DocTransIdTrans. ID of Paid Documentint110 Allow NULL? 
52MIEntryMI Entry Include this Paymentint1100 Allow NULL? 
53OcrCode2Distribution Rule2nvarchar80 Allow NULL? 
54OcrCode3Distribution Rule3nvarchar80 Allow NULL? 
55OcrCode4Distribution Rule4nvarchar80 Allow NULL? 
56OcrCode5Distribution Rule5nvarchar80 Allow NULL? 
57IsSelectedIs Record Selectedchar10NY=Yes, N=No Allow NULL? 
58WTOnHoldWithholding Tax On Holdnum196 Allow NULL? 
59WTOnhldPstWithholding Tax Postednum196 Allow NULL? 
60baseAbsBase Document Numberint110 Allow NULL? 
61MITypeMI Type Include this Paymentnvarchar200270=A/R Monthly Invoice, 140000014=A/P Monthly Invoice Allow NULL? 


PRIMARYNoYesDocNum, InvoiceId, ObjType, LogInstanc