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1Business One9.2ITR1243Internal Reconciliation - RowsBanking
SQL:  selectupdate insert create

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SELECT ReconNum, LineSeq, ShortName, TransId, TransRowId, SrcObjTyp, SrcObjAbs, ReconSum, ReconSumFC, ReconSumSC, FrgnCurr, SumMthCurr, IsCredit, Account, CashDisSum, WTSum, WTSumFC, WTSumSC, ExpSum, ExpSumFC, ExpSumSC, netBefDisc, MIEntry, MIType FROM ITR1

TOPB1 9.2  | ITR1 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1ReconNumReconciliation Numberint110 Allow NULL? 
2LineSeqRow Numberint110 Allow NULL? 
3ShortNameBP/Account Codenvarchar150 Allow NULL? 
4TransIdTransaction Internal IDint110 Allow NULL? 
5TransRowIdTransaction Row Numberint110 Allow NULL? 
6SrcObjTypSource Object Typenvarchar20013=Invoices, 14=Revert Invoices, 163=Correction A/P Invoice, 164=Correction A/P Invoice Reversals, 165=Correction A/R Invoice, 166=Correction A/R Invoice Reversals, 18=Purchases, 19=Revert Purchases, 203=Down Payment Incoming, 204=Down Payment Outgoing, 24=Receipts, 30=Journal Transactions, 46=Outgoing Payments Allow NULL? 
7SrcObjAbsSource Object Internal IDint110 Allow NULL? 
8ReconSumReconciliation Amountnum196 Allow NULL? 
9ReconSumFCReconciliation Amount (FC)num196 Allow NULL? 
10ReconSumSCReconciliation Amount (SC)num196 Allow NULL? 
11FrgnCurrForeign Currencynvarchar30 Allow NULL? 
12SumMthCurrAmt in Reconciliation Currencynum196 Allow NULL? 
13IsCreditCredit or Debitchar10C=Credit, D=Debit Allow NULL? 
14AccountAccount Codenvarchar150 Allow NULL? 
15CashDisSumCash Discount Amountnum196 Allow NULL? 
16WTSumWithholding Tax Amountnum196 Allow NULL? 
17WTSumFCWithholding Tax Amount (FC)num196 Allow NULL? 
18WTSumSCWithholding Tax Amount (SC)num196 Allow NULL? 
19ExpSumFreight Amountnum196 Allow NULL? 
20ExpSumFCFreight Amount (FC)num196 Allow NULL? 
21ExpSumSCFreight Amount (SC)num196 Allow NULL? 
22netBefDiscNet Before Discount Sumnum196 Allow NULL? 
23MIEntryMI Entry Include this Recon.int1100 Allow NULL? 
24MITypeMI Type Include this Recon.nvarchar200140000014=A/P Monthly Invoice, 270=A/R Monthly Invoice Allow NULL? 

TOPB1 9.2  | ITR1 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesReconNum, LineSeq
JournalNoNoTransId, TransRowId
ObjectNoNoSrcObjTyp, SrcObjAbs