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SQL:  selectupdate insert create

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SELECT DocNum, InvoiceId, DocEntry, SumApplied, AppliedFC, AppliedSys, InvType, DocRate, Flags, IntrsStat, DocLine, vatApplied, vatAppldFC, vatAppldSy, selfInv, ObjType, LogInstanc, Dcount, DcntSum, DcntSumFC, DcntSumSy, BfDcntSum, BfDcntSumF, BfDcntSumS, BfNetDcnt, BfNetDcntF, BfNetDcntS, PaidSum, ExpAppld, ExpAppldFC, ExpAppldSC, Rounddiff, RounddifFc, RounddifSc, InstId, WtAppld, WtAppldFC, WtAppldSC, LinkDate, AmtDifPst, PaidDpm, DpmPosted, ExpVatSum, ExpVatSumF, ExpVatSumS, IsRateDiff, WtInvCatS, WtInvCatSF, WtInvCatSS, OcrCode, DocTransId, MIEntry, OcrCode2, OcrCode3, OcrCode4, OcrCode5, IsSelected, WTOnHold, WTOnhldPst, baseAbs, MIType, DocSubType, SpltPmtVAT FROM VPM2

TOPB1 9.3  | VPM2 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocNumDocument Numberint110OVPM Allow NULL? 
2InvoiceIdSequence No.int110 Allow NULL? 
3DocEntryInvoice Keyint110 Allow NULL? 
4SumAppliedPaid to Invoicenum196 Allow NULL? 
5AppliedFCPaid in FCnum196 Allow NULL? 
6AppliedSysPaid in SCnum196 Allow NULL? 
7InvTypeInvoice Categorynvarchar20018-1=All Transactions, -2=Opening Balance, -3=Closing Balance, 0, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 25=Deposit, 30=Journal Entry, 46=Payment Advice, 57=Checks for Payment, 76=Postdated Allow NULL? 
8DocRateDocument Ratenum196 Allow NULL? 
9FlagsFlagsint1100 Allow NULL? 
10IntrsStatInterest Letter Statuschar10UC=Closed, S=Sent, U=Not Sent Allow NULL? 
11DocLineRow Keyint1100 Allow NULL? 
12vatAppliedTax Definitionnum196 Allow NULL? 
13vatAppldFCTax Paid in FCnum196 Allow NULL? 
14vatAppldSyTax Paid in SCnum196 Allow NULL? 
15selfInvAutom. Invoicechar10NN=No, Y=Yes Allow NULL? 
16ObjTypeObject Typenvarchar200ADP146 Allow NULL? 
17LogInstancLog Instanceint1100 Allow NULL? 
18DcountDiscount Ratenum196 Allow NULL? 
19DcntSumDiscount Amountnum196 Allow NULL? 
20DcntSumFCDiscount Amount (FC)num196 Allow NULL? 
21DcntSumSyDiscount Amount (SC)num196 Allow NULL? 
22BfDcntSumAmount Before Discountnum196 Allow NULL? 
23BfDcntSumFAmount Before Discount (FC)num196 Allow NULL? 
24BfDcntSumSAmount Before Discount (SC)num196 Allow NULL? 
25BfNetDcntNet Amount Before Discountnum196 Allow NULL? 
26BfNetDcntFNet Amt Before Discount (FC)num196 Allow NULL? 
27BfNetDcntSNet Amt Before Discount (SC)num196 Allow NULL? 
28PaidSumPaid Amount (LC)num196 Allow NULL? 
29ExpAppldFreight appliednum196 Allow NULL? 
30ExpAppldFCFreight applied FCnum196 Allow NULL? 
31ExpAppldSCFreight applied SCnum196 Allow NULL? 
32RounddiffRounding Diff.num196 Allow NULL? 
33RounddifFcRounding Diff. (FC)num196 Allow NULL? 
34RounddifScRounding Diff. (SC)num196 Allow NULL? 
35InstIdInstallment IDint601 Allow NULL? 
36WtAppldApplied WTaxnum196 Allow NULL? 
37WtAppldFCApplied WTax (FC)num196 Allow NULL? 
38WtAppldSCApplied WTax (SC)num196 Allow NULL? 
39LinkDateLink Datedate80
40AmtDifPstAmount Diffs. Posting Datedate80
41PaidDpmPaid Down Paymentchar10NN=No, Y=Yes Allow NULL? 
42DpmPostedLink Datechar10 Allow NULL? 
43ExpVatSumVAT on Freight Sumnum196 Allow NULL? 
44ExpVatSumFVAT on Freight Sum (FC)num196 Allow NULL? 
45ExpVatSumSVAT on Freight Sum (SC)num196 Allow NULL? 
46IsRateDiffIs Exchange Ratechar10N Allow NULL? 
47WtInvCatSWithholding Tax Invoice Categ.num196 Allow NULL? 
48WtInvCatSFWithholding Tax Invoice Categ.num196 Allow NULL? 
49WtInvCatSSWithholding Tax Invoice Categ.num196 Allow NULL? 
50OcrCodeDistribution Rulenvarchar80OOCR Allow NULL? 
51DocTransIdTrans. ID of Paid Documentint110OJDT Allow NULL? 
52MIEntryMI Entry Include this Paymentint1100 Allow NULL? 
53OcrCode2Distribution Rule2nvarchar80OOCR Allow NULL? 
54OcrCode3Distribution Rule3nvarchar80OOCR Allow NULL? 
55OcrCode4Distribution Rule4nvarchar80OOCR Allow NULL? 
56OcrCode5Distribution Rule5nvarchar80OOCR Allow NULL? 
57IsSelectedIs Record Selectedchar10NN=No, Y=Yes Allow NULL? 
58WTOnHoldWithholding Tax On Holdnum196 Allow NULL? 
59WTOnhldPstWithholding Tax Postednum196 Allow NULL? 
60baseAbsBase Document Numberint110 Allow NULL? 
61MITypeMI Type Include this Paymentnvarchar200140000014=A/P Monthly Invoice, 270=A/R Monthly Invoice Allow NULL? 
62DocSubTypeDocument Subtypenvarchar20-- Allow NULL? 
63SpltPmtVATSplit Paymentchar10NN=No, Y=Yes Allow NULL? 

TOPB1 9.3  | VPM2 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocNum, InvoiceId
JDTNoNoDocTransId, DocLine

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