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 PayMethCod, Descript, Type, BankTransf, Address, BankDet, CllctAutor, FrgnPmntBl, FrgnBnkBl, CurrRestr, PostOffBnk, MinAmount, MaxAmount, BnkDflt, UserSign, DataSource, CreateDate, BankCountr, DflAccount, GLAccount, Branch, KeyCode, TrnsType, Format, AgtCollect, SendAccept, GrpByDate, DepNorm, DebitMemo, GroupPmRef, GroupInv, ValDateSel, PaymTerms, IntrimAcct, BnkActKey, DocType, Accepted, PtfID, PtfCode, PtfNum, CurCode, Instruct1, Instruct2, PaymntPlc, BoeDll, BankCtlKey, Active, BcgPcnt, GrpByCur, GrpByBank, DflIBAN, DflSwift, BoeReport, CancInstr, OccurCode, MovmntCode, NegPymCode, DirectDbt, IssueIndic, PrintSEPA, PmntType, GrpByAgrNo, SpltPmtVAT FROM OPYM


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1PayMethCodPayment Method Codenvarchar150 Allow NULL? 
2DescriptDescriptionnvarchar1000 Allow NULL? 
3TypeTypechar10I=Incoming, O=Outgoing Allow NULL? 
4BankTransfPayment Meanschar10B=Bill of Exchange, C=Check, T=Bank Transfer Allow NULL? 
5AddressCheck Addresschar10NN=No, Y=Yes Allow NULL? 
6BankDetCheck Bank Detailschar10NN=No, Y=Yes Allow NULL? 
7CllctAutorCheck Collection Authorizationchar10NN=No, Y=Yes Allow NULL? 
8FrgnPmntBlBlock Foreign Paymentchar10NN=No, Y=Yes Allow NULL? 
9FrgnBnkBlBlock Foreign Bankchar10NN=No, Y=Yes Allow NULL? 
10CurrRestrCurrency Restrictionchar10NN=No, Y=Yes Allow NULL? 
11PostOffBnkPost Office Bankchar10NN=No, Y=Yes Allow NULL? 
12MinAmountMinimum Amountnum196 Allow NULL? 
13MaxAmountMaximum Amountnum196 Allow NULL? 
14BnkDfltDefault Banknvarchar300 Allow NULL? 
15UserSignUser Signatureint60OUSR Allow NULL? 
16DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
17CreateDateCreation Datedate80
18BankCountrBank Countrynvarchar30OCRY Allow NULL? 
19DflAccountDefault Bank Accountnvarchar500 Allow NULL? 
20GLAccountG/L Accountnvarchar150OACT Allow NULL? 
21BranchBank Branchnvarchar500 Allow NULL? 
22KeyCodeKey Codenvarchar60 Allow NULL? 
23TrnsTypeTransaction Typenvarchar20 Allow NULL? 
24FormatFile Formatnvarchar110OFRM Allow NULL? 
25AgtCollectAgent Collectionchar10NN=No, Y=Yes Allow NULL? 
26SendAcceptSend for Acceptancechar10NN=No, Y=Yes Allow NULL? 
27GrpByDateGroup By Datechar10NN=No, Y=Yes Allow NULL? 
28DepNormDeposit Normnvarchar80 Allow NULL? 
29DebitMemoDebit Memochar10NN=No, Y=Yes Allow NULL? 
30GroupPmRefGroup by Payment Reference No.char10NN=No, Y=Yes Allow NULL? 
31GroupInvGroup Invoices by Paychar10NN=No, Y=Yes Allow NULL? 
32ValDateSelDue Date Selectionchar10PI=Due Date of Invoice, P=Date of Payment Run, T=Payment Terms Allow NULL? 
33PaymTermsPayment Terms Codeint60OCTG Allow NULL? 
34IntrimAcctPost to G/L Interim Accountchar10NN=No, Y=Yes Allow NULL? 
35BnkActKeyBank Account Keyint110DSC1 Allow NULL? 
36DocTypeBoE Document Typenvarchar20 Allow NULL? 
37AcceptedBoE Status - Acceptedchar10 Allow NULL? 
38PtfIDBoE Internal Portfolio IDnvarchar30 Allow NULL? 
39PtfCodeBoE Portfolio Codenvarchar20 Allow NULL? 
40PtfNumBoE Portfolio Numbernvarchar40 Allow NULL? 
41CurCodeBoE Currency Codenvarchar20 Allow NULL? 
42Instruct1BoE Instruction 1nvarchar20 Allow NULL? 
43Instruct2BoE Instruction 2nvarchar20 Allow NULL? 
44PaymntPlcBoE Payment Placenvarchar1280 Allow NULL? 
45BoeDllBar Code DLLnvarchar500 Allow NULL? 
46BankCtlKeyBank Control No.nvarchar20 Allow NULL? 
47ActiveStatus of the Payment Methodchar10YN=Inactive, Y=Active Allow NULL? 
48BcgPcntBank Charge Rate (%)num196 Allow NULL? 
49GrpByCurGroup Invoices by Currencychar10NN=No, Y=Yes Allow NULL? 
50GrpByBankGroup Invoices by Pay-To Bankchar10NN=No, Y=Yes Allow NULL? 
51DflIBANBank IBANnvarchar500 Allow NULL? 
52DflSwiftBank BIC/SWIFTnvarchar500 Allow NULL? 
53BoeReportBoE Report Codenvarchar80 Allow NULL? 
54CancInstrCancellation Instructionnvarchar20 Allow NULL? 
55OccurCodeOccurrence Codenvarchar20 Allow NULL? 
56MovmntCodeMovement Codenvarchar100 Allow NULL? 
57NegPymCodeNegative Payment Method Codenvarchar150OPYM Allow NULL? 
58DirectDbtDirect Debitnvarchar50B2B, COR1, CORE Allow NULL? 
59IssueIndicIssue Indicatorchar10R3, R Allow NULL? 
60PrintSEPAPrint SEPA Prenotificationchar10NN=No, Y=Yes Allow NULL? 
61PmntTypePayment Typenvarchar5000101=Efectivo, 02=Cheque nominativo, 03=Transferencia electrónica de fondos, 04=Tarjeta de crédito, 05=Monedero electrónico, 06=Dinero electrónico, 08=Vales de despensa, 12=Dación en pago, 13=Pago por subrogación, 14=Pago por consignación, 15=Condonación, 17=Compensación, 23=Novación, 24=Confusión, 25=Remisión de deuda, 26=Prescripción o cad Allow NULL? 
62GrpByAgrNoGroup Blanket Agreementchar10NN=No, Y=Yes Allow NULL? 
63SpltPmtVATSplit Payments for VATchar10NN=No, Y=Yes Allow NULL?