| Banking |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | Business One | 9.3 | ABO1 | 6 | 1 | External Bank Operation Code - Rows - Log | Banking |
| 2 | Business One | 9.3 | ABOC | 6 | 1 | External Bank Operation Code - Log | Banking |
| 3 | Business One | 9.3 | ABOE | 92 | 5 | Bill of Exchange for Payment - History | Banking |
| 4 | Business One | 9.3 | ABT1 | 11 | 1 | Internal Bank Operation Codes - Accounts - Log | Banking |
| 5 | Business One | 9.3 | ABTC | 17 | 1 | Internal Bank Operation Codes - Log | Banking |
| 6 | Business One | 9.3 | ACH1 | 22 | 1 | Checks for Payment - Rows - History | Banking |
| 7 | Business One | 9.3 | ACHO | 56 | 3 | Checks for Payment - History | Banking |
| 8 | Business One | 9.3 | ADS1 | 79 | 1 | House Bank Accounts | Banking |
| 9 | Business One | 9.3 | ARC1 | 25 | 1 | Incoming Payment - Checks - History | Banking |
| 10 | Business One | 9.3 | ARC2 | 63 | 1 | Incoming Payment - Invoices - History | Banking |
| 11 | Business One | 9.3 | ARC3 | 26 | 1 | Credit Vouchers History | Banking |
| 12 | Business One | 9.3 | ARC4 | 35 | 1 | Incoming Payment - Account List - History | Banking |
| 13 | Business One | 9.3 | ARC5 | 26 | 1 | Reciept log vat adjustment-History | Banking |
| 14 | Business One | 9.3 | ARC6 | 77 | 1 | Incoming Payments - WTax Rows - History | Banking |
| 15 | Business One | 9.3 | ARC7 | 13 | 1 | Incoming Payments - Tax Amount per Document - History | Banking |
| 16 | Business One | 9.3 | ARC8 | 9 | 3 | Incoming Payment - TDS Entries - History | Banking |
| 17 | Business One | 9.3 | ARCT | 183 | 6 | Incoming Payment - History | Banking |
| 18 | Business One | 9.3 | BNK1 | 7 | 1 | Bank Statement - Documents List | Banking |
| 19 | Business One | 9.3 | BNK2 | 29 | 1 | Bank Statement - Recommendation List | Banking |
| 20 | Business One | 9.3 | BOC1 | 6 | 2 | External Bank Operation Code - Rows | Banking |
| 21 | Business One | 9.3 | BOE1 | 13 | 1 | Bill of Exchange for Payment - Rows | Banking |
| 22 | Business One | 9.3 | BOT1 | 14 | 1 | Bill of Exchange Transactions | Banking |
| 23 | Business One | 9.3 | BTC1 | 11 | 1 | Internal Bank Operation Codes - Accounts | Banking |
| 24 | Business One | 9.3 | CHD1 | 22 | 1 | Checks for Payment Drafts - Rows | Banking |
| 25 | Business One | 9.3 | CHO1 | 22 | 1 | Checks for Payment - Rows | Banking |
| 26 | Business One | 9.3 | CHO2 | 5 | 1 | Checks for Payment - Print Status | Banking |
| 27 | Business One | 9.3 | CTG1 | 5 | 2 | Installment Layout | Banking |
| 28 | Business One | 9.3 | DPS1 | 3 | 1 | Deposit - Rows | Banking |
| 29 | Business One | 9.3 | DSC1 | 79 | 2 | House Bank Accounts | Banking |
| 30 | Business One | 9.3 | ITR1 | 25 | 3 | Internal Reconciliation - Rows | Banking |
| 31 | Business One | 9.3 | MTH1V | 18 | 1 | Journal Entries of External Reconciliation | Banking |
| 32 | Business One | 9.3 | MTH2V | 9 | 2 | Bank Statements of External Reconciliation | Banking |
| 33 | Business One | 9.3 | MTH3V | 11 | 1 | Filter for Query MTH | Banking |
| 34 | Business One | 9.3 | OBCA | 2 | 1 | Bank Charges Allocation Codes | Banking |
| 35 | Business One | 9.3 | OBCG | 5 | 1 | Bank Charge for Bank Transfers | Banking |
| 36 | Business One | 9.3 | OBNH | 16 | 2 | Bank Statement Header | Banking |
| 37 | Business One | 9.3 | OBNK | 73 | 2 | External Bank Statement Received | Banking |
| 38 | Business One | 9.3 | OBOC | 6 | 2 | External Bank Operation Code Category | Banking |
| 39 | Business One | 9.3 | OBOE | 92 | 5 | Bill of Exchange for Payment | Banking |
| 40 | Business One | 9.3 | OBOT | 10 | 1 | Bill Of Exchang Transaction | Banking |
| 41 | Business One | 9.3 | OBST | 3 | 2 | BoE Stamp Tax | Banking |
| 42 | Business One | 9.3 | OBTC | 17 | 2 | Internal Bank Operation Codes | Banking |
| 43 | Business One | 9.3 | OCBI | 2 | 1 | Central Bank Ind. | Banking |
| 44 | Business One | 9.3 | OCHD | 56 | 3 | Checks for Payment Drafts | Banking |
| 45 | Business One | 9.3 | OCHH | 37 | 5 | Check Register | Banking |
| 46 | Business One | 9.3 | OCHO | 56 | 3 | Checks for Payment | Banking |
| 47 | Business One | 9.3 | OCRH | 39 | 8 | Credit Card Management | Banking |
| 48 | Business One | 9.3 | OCRV | 29 | 9 | Credit Payments | Banking |
| 49 | Business One | 9.3 | OCTG | 25 | 2 | Payment Terms | Banking |
| 50 | Business One | 9.3 | ODPS | 64 | 3 | Deposit | Banking |
| 51 | Business One | 9.3 | ODPT | 36 | 1 | Postdated Deposit | Banking |
| 52 | Business One | 9.3 | ODSC | 20 | 2 | Bank Codes | Banking |
| 53 | Business One | 9.3 | ODTY | 3 | 2 | BoE Document Type | Banking |
| 54 | Business One | 9.3 | OIPO | 2 | 1 | Internal Payment Order Number | Banking |
| 55 | Business One | 9.3 | OIST | 4 | 2 | BoE Instruction | Banking |
| 56 | Business One | 9.3 | OITR | 30 | 1 | Internal Reconciliation | Banking |
| 57 | Business One | 9.3 | OMTC | 8 | 2 | Bank Statement - Matching Criteria | Banking |
| 58 | Business One | 9.3 | OMTH | 12 | 1 | Reconciliation History | Banking |
| 59 | Business One | 9.3 | OPBD | 3 | 1 | Document Type | Banking |
| 60 | Business One | 9.3 | OPBU | 2 | 1 | Budget ID | Banking |
| 61 | Business One | 9.3 | OPDF | 183 | 6 | Payment Draft | Banking |
| 62 | Business One | 9.3 | OPEX | 139 | 1 | Payment Results Table | Banking |
| 63 | Business One | 9.3 | OPFT | 3 | 1 | Portfolio Definitions | Banking |
| 64 | Business One | 9.3 | OPOI | 3 | 1 | Incoming Payment Order | Banking |
| 65 | Business One | 9.3 | OPOO | 3 | 1 | Outgoing Payment Order | Banking |
| 66 | Business One | 9.3 | OPPT | 3 | 1 | Payment Type | Banking |
| 67 | Business One | 9.3 | OPRS | 3 | 1 | Tax Payer Status | Banking |
| 68 | Business One | 9.3 | OPTF | 5 | 2 | BoE Portfolio | Banking |
| 69 | Business One | 9.3 | OPWB | 46 | 2 | PWZ - Bank Account | Banking |
| 70 | Business One | 9.3 | OPWZ | 75 | 2 | Payment Wizard | Banking |
| 71 | Business One | 9.3 | OPYB | 2 | 2 | Payment Block | Banking |
| 72 | Business One | 9.3 | OPYD | 8 | 1 | Payment Run | Banking |
| 73 | Business One | 9.3 | OPYM | 63 | 1 | Payment Methods for Payment Wizard | Banking |
| 74 | Business One | 9.3 | OPYR | 3 | 1 | Payment Reason | Banking |
| 75 | Business One | 9.3 | ORCT | 183 | 6 | Incoming Payment | Banking |
| 76 | Business One | 9.3 | OROC | 8 | 1 | Retorno Operation Codes | Banking |
| 77 | Business One | 9.3 | ORTW | 13 | 1 | Boleto Retorno Wizard: Parameter Sets | Banking |
| 78 | Business One | 9.3 | OSVR | 6 | 1 | Saved Reconciliations | Banking |
| 79 | Business One | 9.3 | OTPW | 17 | 2 | Tax Payment Wizard | Banking |
| 80 | Business One | 9.3 | OUBR | 4 | 2 | Branches | Banking |
| 81 | Business One | 9.3 | OUDP | 5 | 2 | Departments | Banking |
| 82 | Business One | 9.3 | OVPM | 183 | 6 | Outgoing Payments | Banking |
| 83 | Business One | 9.3 | PDF1 | 25 | 1 | Payment Draft - Checks | Banking |
| 84 | Business One | 9.3 | PDF2 | 63 | 2 | Payment Draft - Invoices | Banking |
| 85 | Business One | 9.3 | PDF3 | 26 | 1 | Payment Draft - Credit Vouchers | Banking |
| 86 | Business One | 9.3 | PDF4 | 35 | 1 | Payment Draft - Account List | Banking |
| 87 | Business One | 9.3 | PDF5 | 26 | 1 | PaymentDraft - vat adjustment | Banking |
| 88 | Business One | 9.3 | PDF6 | 77 | 1 | Payment Drafts - Withholding Tax - Rows | Banking |
| 89 | Business One | 9.3 | PDF7 | 13 | 1 | Payment Draft - Tax Amount per Document | Banking |
| 90 | Business One | 9.3 | PDF8 | 9 | 3 | Payment Draft - TDS Entries | Banking |
| 91 | Business One | 9.3 | PEX1 | 32 | 1 | Payment Results Table - Rows | Banking |
| 92 | Business One | 9.3 | PMN5 | 26 | 1 | Payment - VAT Adjustment | Banking |
| 93 | Business One | 9.3 | PMV8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
| 94 | Business One | 9.3 | PWZ1 | 8 | 1 | Payment Wizard - Rows 1 | Banking |
| 95 | Business One | 9.3 | PWZ2 | 24 | 1 | Payment Wizard - Rows 2 | Banking |
| 96 | Business One | 9.3 | PWZ3 | 160 | 1 | Payment Wizard - Rows 3 | Banking |
| 97 | Business One | 9.3 | PWZ4 | 36 | 1 | Payment Wizard - Rows 4 | Banking |
| 98 | Business One | 9.3 | PWZ5 | 20 | 1 | Payment Wizard - Rows 5 | Banking |
| 99 | Business One | 9.3 | PWZ6 | 13 | 1 | Payment Wizard Rows - 6 | Banking |
| 100 | Business One | 9.3 | PYD1 | 2 | 1 | Payment Terms Allowed in Payment Run | Banking |
| 101 | Business One | 9.3 | PYM1 | 4 | 1 | Currency Selection | Banking |
| 102 | Business One | 9.3 | RCC4 | 35 | 1 | Incoming Payment - Credit Vouchers | Banking |
| 103 | Business One | 9.3 | RCT1 | 25 | 1 | Incoming Payment - Checks | Banking |
| 104 | Business One | 9.3 | RCT2 | 63 | 2 | Incoming Payments - Invoices | Banking |
| 105 | Business One | 9.3 | RCT3 | 26 | 1 | Incoming Pmt - Credit Vouchers | Banking |
| 106 | Business One | 9.3 | RCT4 | 35 | 1 | Incoming Payment - Account List | Banking |
| 107 | Business One | 9.3 | RCT5 | 26 | 1 | Reciept vat adjustment | Banking |
| 108 | Business One | 9.3 | RCT6 | 77 | 1 | Incoming Payments - WTax Rows | Banking |
| 109 | Business One | 9.3 | RCT7 | 13 | 1 | Incoming Pmt - Tax Amount per Document | Banking |
| 110 | Business One | 9.3 | RCT8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
| 111 | Business One | 9.3 | RTW1 | 44 | 1 | Boleto Retorno Wizard: Import Table | Banking |
| 112 | Business One | 9.3 | RTW2 | 11 | 1 | Boleto Retorno Wizard: Import Archive | Banking |
| 113 | Business One | 9.3 | SVR1 | 3 | 1 | Saved Reconciliations - Transaction List | Banking |
| 114 | Business One | 9.3 | TMP8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
| 115 | Business One | 9.3 | TPW1 | 7 | 1 | Selection Criteria | Banking |
| 116 | Business One | 9.3 | TPW2 | 10 | 1 | Payable Information | Banking |
| 117 | Business One | 9.3 | TPW3 | 12 | 1 | Utilization and Payment | Banking |
| 118 | Business One | 9.3 | TPW4 | 5 | 1 | VAT Refund | Banking |
| 119 | Business One | 9.3 | TPW5 | 5 | 1 | Challan Information | Banking |
| 120 | Business One | 9.3 | TPW6 | 3 | 1 | Journal Entry Information | Banking |
| 121 | Business One | 9.3 | VPM1 | 25 | 1 | Outgoing Payments - Check Rows | Banking |
| 122 | Business One | 9.3 | VPM2 | 63 | 2 | Outgoing Payments - Invoices | Banking |
| 123 | Business One | 9.3 | VPM3 | 26 | 1 | Outgoing Payments - Credit Vouchers | Banking |
| 124 | Business One | 9.3 | VPM4 | 35 | 1 | Outgoing Payments - Accounts | Banking |
| 125 | Business One | 9.3 | VPM5 | 26 | 1 | Outgoing Payments - Vat Adjustment | Banking |
| 126 | Business One | 9.3 | VPM6 | 77 | 1 | Outgoing Payments - WTax Rows | Banking |
| 127 | Business One | 9.3 | VPM7 | 13 | 1 | Outgoing Payments - Tax Amount per Document | Banking |
| 128 | Business One | 9.3 | VPM8 | 9 | 3 | Outgoing Payment - TDS Entries | Banking |
