SAP TABLES

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Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.2OIWZ351Inflation WizardFinance
SQL:  selectupdate insert create

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

SELECT AbsEntry, WizName, PostDateTo, WizType, IndexCode, IndexRate, CashAcct, CashFrmBl, CashCancel, FromItem, ToItem, ItemGroup, Properties, RvalMethod, PriceSour, TransAbs, UseDLN, UsePCH, UsePCHNoSt, UseImport, CashDifBal, CashExecut, ActType, VarRate, FilterExe, CashErrRes, CshRvToAct, MarkVar, ChngPrice, UseSemestr, CreateDate, CshLstRvBl, userSign, userSign2, CshCanclD FROM OIWZ

TOPB1 9.2  | OIWZ COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint110 Allow NULL? 
2WizNameWizard Namenvarchar1000 Allow NULL? 
3PostDateToPosting Date Todate80
4WizTypeWizard Typechar101=GL Account Revaluation Wizard, 2=Inventory Revaluation Wizard, 3=COGS Revaluation Wizard Allow NULL? 
5IndexCodeIndex Codenvarchar30 Allow NULL? 
6IndexRateIndex Ratenum196 Allow NULL? 
7CashAcctCash Accountchar10NN=No, Y=Yes Allow NULL? 
8CashFrmBlCash from Balancenum196 Allow NULL? 
9CashCancelCash Cancelchar10NN=No, Y=Yes Allow NULL? 
10FromItemItem Number Tonvarchar200 Allow NULL? 
11ToItemItem Number Tonvarchar200 Allow NULL? 
12ItemGroupItem Groupint60 Allow NULL? 
13PropertiesItem Propertiesnvarchar2500 Allow NULL? 
14RvalMethodInventory Revaluation Methodchar10PI=Inflation Only, P=Price Source Allow NULL? 
15PriceSourPrice Sourceint60 Allow NULL? 
16TransAbsJournal Entry Absolute Entryint110 Allow NULL? 
17UseDLNUse Delivery Noteschar10YN=No, Y=Yes Allow NULL? 
18UsePCHUse Invoices with Stock Trans.char10YN=No, Y=Yes Allow NULL? 
19UsePCHNoStUse Invoices without Trans.char10YN=No, Y=Yes Allow NULL? 
20UseImportUse Import Datachar10NN=No, Y=Yes Allow NULL? 
21CashDifBalCash Acct Difference Balancenum196 Allow NULL? 
22CashExecutCash Executedchar10YN=No, Y=Yes Allow NULL? 
23ActTypeAccount Typechar10AA=Post amount to adjustment account, S=Post amount to inventory account Allow NULL? 
24VarRatePrice Variance Ratenum196 Allow NULL? 
25FilterExeFilter Executedchar10YN=No, Y=Yes Allow NULL? 
26CashErrResCash Account Error Reasonint110 Allow NULL? 
27CshRvToActCash Revaluate to Accountnvarchar150 Allow NULL? 
28MarkVarMark Items with Varient Pricechar10NN=No, Y=Yes Allow NULL? 
29ChngPriceChange Pricechar10NN=No, Y=Yes Allow NULL? 
30UseSemestrRevaluate by Semesters Indexchar10NN=No, Y=Yes Allow NULL? 
31CreateDateCreate Datedate80
32CshLstRvBlCash Last Revaluation Balancenum196 Allow NULL? 
33userSignCreating Userint60 Allow NULL? 
34userSign2Updating Userint60 Allow NULL? 
35CshCanclDCash Acct Cancellation Datedate80

TOPB1 9.2  | OIWZ INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry