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1Business One9.3CSV4552A/R Correction Invoice Reversal - Tax Amount Per DocumentMarketing Documents
SQL:  selectupdate insert create

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

SELECT DocEntry, LineNum, GroupNum, ExpnsCode, RelateType, StcCode, StaCode, staType, TaxRate, TaxAcct, TaxSum, TaxSumFrgn, TaxSumSys, BaseSum, BaseSumFrg, BaseSumSys, ObjectType, LogInstanc, TaxStatus, VatApplied, VatAppldFC, VatAppldSC, LineSeq, DeferrAcct, BaseType, BaseAbs, BaseSeq, DeductTax, DdctTaxFrg, DdctTaxSys, BaseAppld, BaseApldFC, BaseApldSC, NonDdctPrc, NonDdctAct, TaxInPrice, Exempt, TaxExpAct, OnHoldTax, OnHoldTaxF, OnHoldTaxS, InGrossRev, TaxSumOrg, TaxSumOrgF, TaxSumOrgS, OpenTax, OpenTaxFC, OpenTaxSC, Unencumbrd, TaxOnRI, RvsChrgPrc, RvsChrgTax, RvsChrgSC, RvsChrgFC, InFirstIns FROM CSV4

TOPB1 9.3  | CSV4 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryDocument Internal IDint110OCSV Allow NULL? 
2LineNumRow Numberint110-1 Allow NULL? 
3GroupNumGroup Numberint110-1 Allow NULL? 
4ExpnsCodeExpense Codeint110OEXD-1 Allow NULL? 
5RelateTypeRelation Typeint110113=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses Allow NULL? 
6StcCodeTax Codenvarchar80OSTC Allow NULL? 
7StaCodeAuthority Codenvarchar80OSTA Allow NULL? 
8staTypeAuthority Typeint110OSTT Allow NULL? 
9TaxRateTax Ratenum196 Allow NULL? 
10TaxAcctTax Accountnvarchar150OACT Allow NULL? 
11TaxSumTax Amountnum196 Allow NULL? 
12TaxSumFrgnTax Amount (FC)num196 Allow NULL? 
13TaxSumSysTax Amount (SC)num196 Allow NULL? 
14BaseSumBase Amountnum196 Allow NULL? 
15BaseSumFrgBase Amount (FC)num196 Allow NULL? 
16BaseSumSysBase Amount (SC)num196 Allow NULL? 
17ObjectTypeObject Typenvarchar200ADP1166 Allow NULL? 
18LogInstancLog Instanceint1100 Allow NULL? 
19TaxStatusTax Statuschar10YN=No Tax, U=Use Tax, Y=Regular Tax Allow NULL? 
20VatAppliedVAT Appliednum196 Allow NULL? 
21VatAppldFCApplied Tax (FC)num196 Allow NULL? 
22VatAppldSCApplied Tax (SC)num196 Allow NULL? 
23LineSeqLine Sequenceint110 Allow NULL? 
24DeferrAcctDeferred Tax Accountnvarchar150OACT Allow NULL? 
25BaseTypeBase Document Typeint110-1 Allow NULL? 
26BaseAbsBase Doc Abs Entryint110-1 Allow NULL? 
27BaseSeqBase Doc. Line Sequenceint110 Allow NULL? 
28DeductTaxDeductible Tax Amountnum196 Allow NULL? 
29DdctTaxFrgDeductible Tax Amount (FC)num196 Allow NULL? 
30DdctTaxSysDeductible Tax Amount (SC)num196 Allow NULL? 
31BaseAppldApplied Base Amountnum196 Allow NULL? 
32BaseApldFCApplied Base Amount (FC)num196 Allow NULL? 
33BaseApldSCApplied Base Amount (SC)num196 Allow NULL? 
34NonDdctPrcNon Deductible %num196 Allow NULL? 
35NonDdctActNon Deductible Accountnvarchar150OACT Allow NULL? 
36TaxInPriceTax Included in Price?char10NN=No, Y=Yes Allow NULL? 
37ExemptExempt?char10NN=No, Y=Yes Allow NULL? 
38TaxExpActExpense Account for Taxnvarchar150OACT Allow NULL? 
39OnHoldTaxOn Hold Tax Amountnum196 Allow NULL? 
40OnHoldTaxFOn Hold Tax Amount (FC)num196 Allow NULL? 
41OnHoldTaxSOn Hold Tax Amount (SC)num196 Allow NULL? 
42InGrossRevIncluded in Gross Revenuechar10NN=No, Y=Yes Allow NULL? 
43TaxSumOrgTax Amount Originalnum196 Allow NULL? 
44TaxSumOrgFTax Amount Original (FC)num196 Allow NULL? 
45TaxSumOrgSTax Amount Original (SC)num196 Allow NULL? 
46OpenTaxOpen Service Taxnum196 Allow NULL? 
47OpenTaxFCOpen Service Tax (FC)num196 Allow NULL? 
48OpenTaxSCOpen Service Tax (SC)num196 Allow NULL? 
49UnencumbrdUnencumberedchar10NN=No, Y=Yes Allow NULL? 
50TaxOnRITax On Reserve Invoicechar10NN=No, Y=Yes Allow NULL? 
51RvsChrgPrcReverse Charge %num196 Allow NULL? 
52RvsChrgTaxReverse Charge Tax Amountnum196 Allow NULL? 
53RvsChrgSCReverse Charge Tax Amount (SC)num196 Allow NULL? 
54RvsChrgFCReverse Charge Tax Amount (FC)num196 Allow NULL? 
55InFirstInsIncluded in First Installmentchar10NN=No, Y=Yes Allow NULL? 

TOPB1 9.3  | CSV4 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry, LineSeq
SCONDARYNoNoDocEntry, LineNum, GroupNum, ExpnsCode, StcCode, StaCode, staType