| Banking |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | Business One | 8.8 | ABO1 | 6 | 1 | External Bank Operation Code - Rows - Log | Banking |
| 2 | Business One | 8.8 | ABOC | 6 | 1 | External Bank Operation Code - Log | Banking |
| 3 | Business One | 8.8 | ABOE | 77 | 5 | Bill of Exchange for Payment - History | Banking |
| 4 | Business One | 8.8 | ABT1 | 11 | 1 | Internal Bank Operation Codes - Accounts - Log | Banking |
| 5 | Business One | 8.8 | ABTC | 17 | 1 | Internal Bank Operation Codes - | Banking |
| 6 | Business One | 8.8 | ACH1 | 20 | 1 | Checks for Payment - Rows - History | Banking |
| 7 | Business One | 8.8 | ACHO | 49 | 1 | Checks for Payment - History | Banking |
| 8 | Business One | 8.8 | ADS1 | 63 | 1 | House Bank Accounts | Banking |
| 9 | Business One | 8.8 | ARC1 | 19 | 1 | Incoming Payment - Checks - History | Banking |
| 10 | Business One | 8.8 | ARC2 | 60 | 1 | Incoming Payment - Invoices - History | Banking |
| 11 | Business One | 8.8 | ARC3 | 26 | 1 | Credit Vouchers History | Banking |
| 12 | Business One | 8.8 | ARC4 | 35 | 1 | Incoming Payment - Account List - History | Banking |
| 13 | Business One | 8.8 | ARC5 | 26 | 1 | Reciept log | Banking |
| 14 | Business One | 8.8 | ARC6 | 42 | 1 | Incoming Payments - WTax Rows - History | Banking |
| 15 | Business One | 8.8 | ARC7 | 13 | 1 | Incoming Payments - Tax Amount per Document - History | Banking |
| 16 | Business One | 8.8 | ARC8 | 7 | 2 | Incoming Payment - TDS Entries - History | Banking |
| 17 | Business One | 8.8 | ARCT | 154 | 6 | Incoming Payment - History | Banking |
| 18 | Business One | 8.8 | BNK1 | 7 | 1 | Bank Statement - Documents List | Banking |
| 19 | Business One | 8.8 | BNK2 | 26 | 1 | Bank Statement - Recommendation List | Banking |
| 20 | Business One | 8.8 | BOC1 | 6 | 2 | External Bank Operation Code - Rows | Banking |
| 21 | Business One | 8.8 | BOE1 | 13 | 1 | Bill of Exchange for Payment - Rows | Banking |
| 22 | Business One | 8.8 | BOT1 | 10 | 1 | Bill of Exchange Transactions | Banking |
| 23 | Business One | 8.8 | BTC1 | 11 | 1 | Internal Bank Operation Codes - Accounts | Banking |
| 24 | Business One | 8.8 | CHD1 | 20 | 1 | Checks for Payment Drafts - Rows | Banking |
| 25 | Business One | 8.8 | CHO1 | 20 | 1 | Checks for Payment - Rows | Banking |
| 26 | Business One | 8.8 | CHO2 | 5 | 1 | Checks for Payment - Print Status | Banking |
| 27 | Business One | 8.8 | CTG1 | 5 | 2 | Installment Layout | Banking |
| 28 | Business One | 8.8 | DPS1 | 2 | 1 | Deposit - Rows | Banking |
| 29 | Business One | 8.8 | DSC1 | 63 | 2 | House Bank Accounts | Banking |
| 30 | Business One | 8.8 | ITR1 | 22 | 3 | Internal Reconciliation - Rows | Banking |
| 31 | Business One | 8.8 | OBCA | 2 | 1 | Bank Charges Allocation Codes | Banking |
| 32 | Business One | 8.8 | OBCG | 5 | 1 | Bank Charge for Bank Transfers | Banking |
| 33 | Business One | 8.8 | OBNH | 14 | 2 | Bank Statement Header | Banking |
| 34 | Business One | 8.8 | OBNK | 57 | 2 | External Bank Statement Received | Banking |
| 35 | Business One | 8.8 | OBOC | 6 | 2 | External Bank Operation Code Category | Banking |
| 36 | Business One | 8.8 | OBOE | 77 | 5 | Bill of Exchange for Payment | Banking |
| 37 | Business One | 8.8 | OBOT | 10 | 1 | Bill Of Exchang Transaction | Banking |
| 38 | Business One | 8.8 | OBST | 3 | 2 | BoE Stamp Tax | Banking |
| 39 | Business One | 8.8 | OBTC | 17 | 2 | Internal Bank Operation Codes | Banking |
| 40 | Business One | 8.8 | OCBI | 2 | 1 | Central Bank Ind. | Banking |
| 41 | Business One | 8.8 | OCHD | 49 | 3 | Checks for Payment Drafts | Banking |
| 42 | Business One | 8.8 | OCHH | 27 | 5 | Check Register | Banking |
| 43 | Business One | 8.8 | OCHO | 49 | 3 | Checks for Payment | Banking |
| 44 | Business One | 8.8 | OCRH | 37 | 8 | Credit Card Management | Banking |
| 45 | Business One | 8.8 | OCRV | 28 | 9 | Credit Payments | Banking |
| 46 | Business One | 8.8 | OCTG | 24 | 2 | Payment Terms | Banking |
| 47 | Business One | 8.8 | ODPS | 51 | 3 | Deposit | Banking |
| 48 | Business One | 8.8 | ODPT | 27 | 1 | Postdated Deposit | Banking |
| 49 | Business One | 8.8 | ODSC | 19 | 2 | Bank Codes | Banking |
| 50 | Business One | 8.8 | ODTY | 3 | 2 | BoE Document Type | Banking |
| 51 | Business One | 8.8 | OIST | 3 | 2 | BoE Instruction | Banking |
| 52 | Business One | 8.8 | OITR | 23 | 1 | Internal Reconciliation | Banking |
| 53 | Business One | 8.8 | OMTC | 8 | 2 | Bank Statement - Matching Criteria | Banking |
| 54 | Business One | 8.8 | OMTH | 12 | 1 | Reconciliation History | Banking |
| 55 | Business One | 8.8 | OPDF | 154 | 6 | Payment Draft | Banking |
| 56 | Business One | 8.8 | OPEX | 89 | 1 | Payment Results Table | Banking |
| 57 | Business One | 8.8 | OPFT | 3 | 1 | Portfolio Definitions | Banking |
| 58 | Business One | 8.8 | OPTF | 5 | 2 | BoE Portfolio | Banking |
| 59 | Business One | 8.8 | OPWZ | 41 | 2 | Payment Wizard | Banking |
| 60 | Business One | 8.8 | OPYB | 2 | 1 | Payment Block | Banking |
| 61 | Business One | 8.8 | OPYD | 8 | 1 | Payment Run | Banking |
| 62 | Business One | 8.8 | OPYM | 46 | 1 | Payment Methods for Payment Wizard | Banking |
| 63 | Business One | 8.8 | ORCT | 154 | 6 | Incoming Payment | Banking |
| 64 | Business One | 8.8 | OSVR | 6 | 1 | Saved Reconciliations | Banking |
| 65 | Business One | 8.8 | OTPW | 17 | 2 | Tax Payment Wizard | Banking |
| 66 | Business One | 8.8 | OUBR | 4 | 2 | Branches | Banking |
| 67 | Business One | 8.8 | OUDP | 4 | 2 | Departments | Banking |
| 68 | Business One | 8.8 | OVPM | 154 | 6 | Outgoing Payments | Banking |
| 69 | Business One | 8.8 | PDF1 | 19 | 1 | Payment Draft - Checks | Banking |
| 70 | Business One | 8.8 | PDF2 | 60 | 2 | Payment Draft - Invoices | Banking |
| 71 | Business One | 8.8 | PDF3 | 26 | 1 | Payment Draft - Credit Vouchers | Banking |
| 72 | Business One | 8.8 | PDF4 | 35 | 1 | Payment Draft - Account List | Banking |
| 73 | Business One | 8.8 | PDF5 | 26 | 1 | PaymentDraft - | Banking |
| 74 | Business One | 8.8 | PDF6 | 42 | 1 | Payment Drafts - Withholding Tax - Rows | Banking |
| 75 | Business One | 8.8 | PDF7 | 13 | 1 | Payment Draft - Tax Amount per Document | Banking |
| 76 | Business One | 8.8 | PDF8 | 7 | 2 | Payment Draft - TDS Entries | Banking |
| 77 | Business One | 8.8 | PEX1 | 26 | 1 | Payment Results Table - Rows | Banking |
| 78 | Business One | 8.8 | PMN5 | 26 | 1 | Payment - VAT Adjustment | Banking |
| 79 | Business One | 8.8 | PMV8 | 7 | 2 | Incoming Payment - TDS Entries | Banking |
| 80 | Business One | 8.8 | PWZ1 | 7 | 1 | Payment Wizard - Rows 1 | Banking |
| 81 | Business One | 8.8 | PWZ2 | 13 | 1 | Payment Wizard - Rows 2 | Banking |
| 82 | Business One | 8.8 | PWZ3 | 73 | 1 | Payment Wizard - Rows 3 | Banking |
| 83 | Business One | 8.8 | PWZ4 | 15 | 1 | Payment Wizard - Rows 4 | Banking |
| 84 | Business One | 8.8 | PWZ5 | 13 | 1 | Payment Wizard - Rows 5 | Banking |
| 85 | Business One | 8.8 | PYD1 | 2 | 1 | Payment Terms Allowed in Payment Run | Banking |
| 86 | Business One | 8.8 | PYM1 | 4 | 1 | Currency Selection | Banking |
| 87 | Business One | 8.8 | RCC4 | 35 | 1 | Incoming Payment - Credit Vouchers | Banking |
| 88 | Business One | 8.8 | RCT1 | 19 | 1 | Incoming Payment - Checks | Banking |
| 89 | Business One | 8.8 | RCT2 | 60 | 2 | Incoming Payments - Invoices | Banking |
| 90 | Business One | 8.8 | RCT3 | 26 | 1 | Incoming Pmt - Credit Vouchers | Banking |
| 91 | Business One | 8.8 | RCT4 | 35 | 1 | Incoming Payment - Account List | Banking |
| 92 | Business One | 8.8 | RCT5 | 26 | 1 | Reciept vat adjustment | Banking |
| 93 | Business One | 8.8 | RCT6 | 42 | 1 | Incoming Payments - WTax Rows | Banking |
| 94 | Business One | 8.8 | RCT7 | 13 | 1 | Incoming Pmt - Tax Amount per Document | Banking |
| 95 | Business One | 8.8 | RCT8 | 7 | 2 | Incoming Payment - TDS Entries | Banking |
| 96 | Business One | 8.8 | SVR1 | 3 | 1 | Saved Reconciliations - Transaction List | Banking |
| 97 | Business One | 8.8 | TMP8 | 7 | 2 | Incoming Payment - TDS Entries | Banking |
| 98 | Business One | 8.8 | TPW1 | 7 | 1 | Selection Criteria | Banking |
| 99 | Business One | 8.8 | TPW2 | 10 | 1 | Payable Information | Banking |
| 100 | Business One | 8.8 | TPW3 | 12 | 1 | Utilization and Payment | Banking |
| 101 | Business One | 8.8 | TPW4 | 5 | 1 | VAT Refund | Banking |
| 102 | Business One | 8.8 | TPW5 | 5 | 1 | Challan Information | Banking |
| 103 | Business One | 8.8 | TPW6 | 3 | 1 | Journal Entry Information | Banking |
| 104 | Business One | 8.8 | VPM1 | 19 | 1 | Outgoing Payments - Check Rows | Banking |
| 105 | Business One | 8.8 | VPM2 | 60 | 2 | Outgoing Payments - Invoices | Banking |
| 106 | Business One | 8.8 | VPM3 | 26 | 1 | Outgoing Payments - Credit Vouchers | Banking |
| 107 | Business One | 8.8 | VPM4 | 35 | 1 | Outgoing Payments - Accounts | Banking |
| 108 | Business One | 8.8 | VPM5 | 26 | 1 | Outgoing Payments - Vat Adjustment | Banking |
| 109 | Business One | 8.8 | VPM6 | 42 | 1 | Outgoing Payments - WTax | Banking |
| 110 | Business One | 8.8 | VPM7 | 13 | 1 | Outgoing Payments - Tax Amount per Document | Banking |
| 111 | Business One | 8.8 | VPM8 | 7 | 2 | Outgoing Payment - TDS Entries | Banking |
