SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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Marketing Documents
1Business One9.3DWZ4511Dunning Wizard Array 4-Paging GridMarketing Documents
SQL:  selectupdate insert create

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

SELECT WizardId, CheckLine, ExeChkLine, RowId, CardCode, LetterNum, DunnLevel, CardName, DocCur, DocType, DocNum, InstlmntID, DueDate, LastLvlDte, LastDunDte, NewLvlDate, DocAmntLC, DocAmntFC, OpenAmtLC, OpenAmtFC, IntrstDays, IntrstPC, IntAmntLC, IntAmntFC, InclAmntLC, InclAmntFC, FeeLC, FeeFC, AllTotalLC, AllTotalFC, AutoPost, LineProp, YearDays, YearlyRate, LetterFrmt, MinBlan, GrpMethod, DocEntry, DocRate, FeeCurr, OrigFee, MinBalCurr, LvlUpdated, DunAddr, DocText, ParentId, BpCode2, BpType, CardName2, Comment, BPLId FROM DWZ4


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1WizardIdWizard IDint110ODWZ Allow NULL? 
2CheckLineChecked Rowchar10Y Allow NULL? 
3ExeChkLineExecuted Checked Rowchar10Y Allow NULL? 
4RowIdRow Numint110 Allow NULL? 
5CardCodeBP Card Codenvarchar150OCRD Allow NULL? 
6LetterNumLetter Numberint110 Allow NULL? 
7DunnLevelDunning Levelint110 Allow NULL? 
8CardNameBP Namenvarchar1000 Allow NULL? 
9DocCurDoc. Currencynvarchar30 Allow NULL? 
10DocTypeSource Tableint110-2=Open Balance, -3=Close Balance, 13=A/R Invoice, 14=A/R Credit Memo, 165=Correction A/R Invoice, 203=Down Payment Incoming, 24=Incoming Payment, 30=Journal Transactions Allow NULL? 
11DocNumDoc. No.int110 Allow NULL? 
12InstlmntIDInstallment IDint60 Allow NULL? 
13DueDateDue Datedate80
14LastLvlDteLast Update Datedate80
15LastDunDteLast Dunning Datedate80
16NewLvlDateNew Level Update Datedate80
17DocAmntLCDOC. AMOUNT (LC)nvarchar1000 Allow NULL? 
18DocAmntFCDOC. AMOUNT (FC)nvarchar1000 Allow NULL? 
19OpenAmtLCOpen Amount (LC)nvarchar1000 Allow NULL? 
20OpenAmtFCOpen Amount (FC)nvarchar1000 Allow NULL? 
21IntrstDaysInterest Daysint110 Allow NULL? 
22IntrstPCInterest Percentnum196 Allow NULL? 
23IntAmntLCInterest Amount (LC)nvarchar1000 Allow NULL? 
24IntAmntFCInterest Amount (FC)nvarchar1000 Allow NULL? 
25InclAmntLCTotal Incl. Amount (LC)nvarchar1000 Allow NULL? 
26InclAmntFCTotal Incl. Amount (FC)nvarchar1000 Allow NULL? 
27FeeLCFee (LC)nvarchar1000 Allow NULL? 
28FeeFCFee (FC)nvarchar1000 Allow NULL? 
29AllTotalLCOverall Total (LC)nvarchar1000 Allow NULL? 
30AllTotalFCOverall Total (FC)nvarchar1000 Allow NULL? 
31AutoPostAutomatic Postingchar10NB=Interest and Fee, F=Fee Only, I=Interest Only, N=No Allow NULL? 
32LinePropLine Propertyint110 Allow NULL? 
33YearDaysYear Daysint110 Allow NULL? 
34YearlyRateYearly Ratenum196 Allow NULL? 
35LetterFrmtLetter Formantnvarchar80 Allow NULL? 
36MinBlanMin. Balancenum196 Allow NULL? 
37GrpMethodGroup Methodchar10 Allow NULL? 
38DocEntryDocEntryint110 Allow NULL? 
39DocRateExchange Rate on Documentnvarchar1000 Allow NULL? 
40FeeCurrFee Currencynvarchar30 Allow NULL? 
41OrigFeeOriginal Fee on Dunning Termnum196 Allow NULL? 
42MinBalCurrMinimum Balance Currencynvarchar30 Allow NULL? 
43LvlUpdatedLevel Updatednvarchar30 Allow NULL? 
44DunAddrDunning Addressnvarchar2540 Allow NULL? 
45DocTextDoc. Textnvarchar2540 Allow NULL? 
46ParentIdParent Idint110 Allow NULL? 
47BpCode2BP Code 2nvarchar150 Allow NULL? 
48BpTypeBP Typechar10 Allow NULL? 
49CardName2Card Name 2nvarchar1000 Allow NULL? 
50CommentCommentnvarchar2540 Allow NULL? 
51BPLIdBranch IDint110 Allow NULL? 


PRIMARYNoYesWizardId, RowId