SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

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Marketing Documents
1Business One8.8OPCH2689A/P InvoiceMarketing Documents
SQL:  selectupdate insert create

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

SELECT DocEntry, DocNum, DocType, CANCELED, Handwrtten, Printed, DocStatus, InvntSttus, Transfered, ObjType, DocDate, DocDueDate, CardCode, CardName, Address, NumAtCard, VatPercent, VatSum, VatSumFC, DiscPrcnt, DiscSum, DiscSumFC, DocCur, DocRate, DocTotal, DocTotalFC, PaidToDate, PaidFC, GrosProfit, GrosProfFC, Ref1, Ref2, Comments, JrnlMemo, TransId, ReceiptNum, GroupNum, DocTime, SlpCode, TrnspCode, PartSupply, Confirmed, GrossBase, ImportEnt, CreateTran, SummryType, UpdInvnt, UpdCardBal, Instance, Flags, InvntDirec, CntctCode, ShowSCN, FatherCard, SysRate, CurSource, VatSumSy, DiscSumSy, DocTotalSy, PaidSys, FatherType, GrosProfSy, UpdateDate, IsICT, CreateDate, Volume, VolUnit, Weight, WeightUnit, Series, TaxDate, Filler, DataSource, StampNum, isCrin, FinncPriod, UserSign, selfInv, VatPaid, VatPaidFC, VatPaidSys, UserSign2, WddStatus, draftKey, TotalExpns, TotalExpFC, TotalExpSC, DunnLevel, Address2, LogInstanc, Exported, StationID, Indicator, NetProc, AqcsTax, AqcsTaxFC, AqcsTaxSC, CashDiscPr, CashDiscnt, CashDiscFC, CashDiscSC, ShipToCode, LicTradNum, PaymentRef, WTSum, WTSumFC, WTSumSC, RoundDif, RoundDifFC, RoundDifSy, CheckDigit, Form1099, Box1099, submitted, PoPrss, Rounding, RevisionPo, Segment, ReqDate, CancelDate, PickStatus, Pick, BlockDunn, PeyMethod, PayBlock, PayBlckRef, MaxDscn, Reserve, Max1099, CntrlBnk, PickRmrk, ISRCodLine, ExpAppl, ExpApplFC, ExpApplSC, Project, DeferrTax, LetterNum, FromDate, ToDate, WTApplied, WTAppliedF, BoeReserev, AgentCode, WTAppliedS, EquVatSum, EquVatSumF, EquVatSumS, Installmnt, VATFirst, NnSbAmnt, NnSbAmntSC, NbSbAmntFC, ExepAmnt, ExepAmntSC, ExepAmntFC, VatDate, CorrExt, CorrInv, NCorrInv, CEECFlag, BaseAmnt, BaseAmntSC, BaseAmntFC, CtlAccount, BPLId, BPLName, VATRegNum, TxInvRptNo, TxInvRptDt, KVVATCode, WTDetails, SumAbsId, SumRptDate, PIndicator, ManualNum, UseShpdGd, BaseVtAt, BaseVtAtSC, BaseVtAtFC, NnSbVAt, NnSbVAtSC, NbSbVAtFC, ExptVAt, ExptVAtSC, ExptVAtFC, LYPmtAt, LYPmtAtSC, LYPmtAtFC, ExpAnSum, ExpAnSys, ExpAnFrgn, DocSubType, DpmStatus, DpmAmnt, DpmAmntSC, DpmAmntFC, DpmDrawn, DpmPrcnt, PaidSum, PaidSumFc, PaidSumSc, FolioPref, FolioNum, DpmAppl, DpmApplFc, DpmApplSc, LPgFolioN, Header, Footer, Posted, OwnerCode, BPChCode, BPChCntc, PayToCode, IsPaytoBnk, BnkCntry, BankCode, BnkAccount, BnkBranch, isIns, TrackNo, VersionNum, LangCode, BPNameOW, BillToOW, ShipToOW, RetInvoice, ClsDate, MInvNum, MInvDate, SeqCode, Serial, SeriesStr, SubStr, Model, TaxOnExp, TaxOnExpFc, TaxOnExpSc, TaxOnExAp, TaxOnExApF, TaxOnExApS, LastPmnTyp, LndCstNum, UseCorrVat, BlkCredMmo, OpenForLaC, Excised, ExcRefDate, ExcRmvTime, SrvGpPrcnt, DepositNum, CertNum, DutyStatus, AutoCrtFlw, FlwRefDate, FlwRefNum, VatJENum, DpmVat, DpmVatFc, DpmVatSc, DpmAppVat, DpmAppVatF, DpmAppVatS, InsurOp347, IgnRelDoc, BuildDesc, ResidenNum FROM OPCH


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typechar10II=Item, S=Service Allow NULL? 
4CANCELEDCancelledchar10NN=No, Y=Yes Allow NULL? 
5HandwrttenManual Numberingchar10NN=No, Y=Yes Allow NULL? 
6PrintedPrintedchar10NA=Amended, N=Original, Y=Copy Allow NULL? 
7DocStatusDocument Statuschar10OC=Closed, O=Open Allow NULL? 
8InvntSttusWarehouse Statuschar10OC=Closed, O=Open Allow NULL? 
9TransferedTransfer Yearchar10NN=No, Y=Yes Allow NULL? 
10ObjTypeObject Typenvarchar2001818=A/P Invoice Allow NULL? 
11DocDatePosting Datedate80
12DocDueDateDue Datedate80
13CardCodeCustomer/Vendor Codenvarchar150OCRD Allow NULL? 
14CardNameCustomer/Vendor Namenvarchar1000 Allow NULL? 
15AddressBill tonvarchar2540 Allow NULL? 
16NumAtCardCustomer/Vendor Ref. No.nvarchar1000 Allow NULL? 
17VatPercentTax Ratenum196 Allow NULL? 
18VatSumTotal Taxnum196 Allow NULL? 
19VatSumFCTax Amount (FC)num196 Allow NULL? 
20DiscPrcntDiscount % for Documentnum196 Allow NULL? 
21DiscSumTotal Discountnum196 Allow NULL? 
22DiscSumFCTotal Discount (FC)num196 Allow NULL? 
23DocCurDocument Currencynvarchar30OCRN Allow NULL? 
24DocRateDocument Ratenum196 Allow NULL? 
25DocTotalDocument Totalnum196 Allow NULL? 
26DocTotalFCDocument Total (FC)num196 Allow NULL? 
27PaidToDatePaid to Datenum196 Allow NULL? 
28PaidFCPaid (FC)num196 Allow NULL? 
29GrosProfitGross Profitnum196 Allow NULL? 
30GrosProfFCGross Profit (FC)num196 Allow NULL? 
31Ref1Reference 1nvarchar110 Allow NULL? 
32Ref2Reference 2nvarchar110 Allow NULL? 
33CommentsRemarksnvarchar2540 Allow NULL? 
34JrnlMemoJournal Remarksnvarchar500 Allow NULL? 
35TransIdTransaction Numberint110OJDT Allow NULL? 
36ReceiptNumReceipt Numberint110 Allow NULL? 
37GroupNumPayment Terms Codeint60OCTG Allow NULL? 
38DocTimeGeneration Timeint60 Allow NULL? 
39SlpCodeSales Employeeint60OSLP-1 Allow NULL? 
40TrnspCodeShipping Typeint60OSHP-1 Allow NULL? 
41PartSupplyPartial Deliverychar10YN=No, Y=Yes Allow NULL? 
42ConfirmedConfirmedchar10YN=No, Y=Yes Allow NULL? 
43GrossBasePrice List for Gross Profitint600 Allow NULL? 
44ImportEntLanded Costs Internal IDint110 Allow NULL? 
45CreateTranCreate Journal Entrychar10NN=No, Y=Yes Allow NULL? 
46SummryTypeSummary Methodchar10ND=By Documents, I=By Items, N=No Summary Allow NULL? 
47UpdInvntWhse Updatechar10NC=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors Allow NULL? 
48UpdCardBalUpdate Balanceschar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders Allow NULL? 
49InstanceInstanceint600 Allow NULL? 
50FlagsFlagsint1100 Allow NULL? 
51InvntDirecWarehouse Directionchar10XE=Receipt, X=Release Allow NULL? 
52CntctCodeContact Personint110OCPR Allow NULL? 
53ShowSCNDisplay BP Catalog Numberchar10NN=No, Y=Yes Allow NULL? 
54FatherCardBP Consolidationnvarchar150OCRD Allow NULL? 
55SysRateSystem Pricenum196 Allow NULL? 
56CurSourceBase Currencychar10CC=BP Currency, L=Local Currency, S=System Currency Allow NULL? 
57VatSumSyTax Amount (SC)num196 Allow NULL? 
58DiscSumSyTotal Discount (SC)num196 Allow NULL? 
59DocTotalSyDocument Total (SC)num196 Allow NULL? 
60PaidSysPaid (SC)num196 Allow NULL? 
61FatherTypeParent Summary Typechar10PD=Delivery Consolidation, P=Payment Consolidation Allow NULL? 
62GrosProfSyGross Profit (SC)num196 Allow NULL? 
63UpdateDateUpdate Datedate80
64IsICTA/R Invoice + Paymentchar10NN=No, Y=Yes Allow NULL? 
65CreateDateCreation Datedate80
66VolumeVolumenum196 Allow NULL? 
67VolUnitVolume UoMint60 Allow NULL? 
68WeightWeightnum196 Allow NULL? 
69WeightUnitWeight UoMint60 Allow NULL? 
70SeriesSeriesint60NNM1 Allow NULL? 
71TaxDateDocument Datedate80
72FillerFilternvarchar80OWHS Allow NULL? 
73DataSourceData Sourcechar10NA=Auto Summary, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Upgrade Allow NULL? 
74StampNumStamp No.nvarchar160 Allow NULL? 
75isCrinCorrected Invoicechar10NN=No, Y=Yes Allow NULL? 
76FinncPriodPosting Periodint110OFPR Allow NULL? 
77UserSignUser Signatureint60OUSR Allow NULL? 
78selfInvAutom. Invoicechar10NN=No, Y=Yes Allow NULL? 
79VatPaidTax Paid to Datenum196 Allow NULL? 
80VatPaidFCTax Paid (FC)num196 Allow NULL? 
81VatPaidSysTax Paid (SC)num196 Allow NULL? 
82UserSign2Updating Userint60OUSR Allow NULL? 
83WddStatusAuthorization Statuschar10--=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved Allow NULL? 
84draftKeyDocument Draft Internal IDint110ODRF-1 Allow NULL? 
85TotalExpnsTotal Freight Chargesnum196 Allow NULL? 
86TotalExpFCTotal Freight Charges (FC)num196 Allow NULL? 
87TotalExpSCTotal Freight Charges (SC)num196 Allow NULL? 
88DunnLevelDunning Levelint110 Allow NULL? 
89Address2Ship tonvarchar2540 Allow NULL? 
90LogInstancLog Instanceint600 Allow NULL? 
91ExportedExportedchar10NN=No, Y=Yes Allow NULL? 
92StationIDWorkstation IDint110CSTN Allow NULL? 
93IndicatorIndicatornvarchar20OIDC Allow NULL? 
94NetProcNet Procedurechar10NN=No, Y=Yes Allow NULL? 
95AqcsTaxAcquisition Taxnum196 Allow NULL? 
96AqcsTaxFCAcquisition Tax (FC)num196 Allow NULL? 
97AqcsTaxSCAcquisition Tax (SC)num196 Allow NULL? 
98CashDiscPrCash Discount Percentagenum196 Allow NULL? 
99CashDiscntCash Discountnum196 Allow NULL? 
100CashDiscFCCash Discount (FC)num196 Allow NULL? 
101CashDiscSCCash Discount (SC)num196 Allow NULL? 
102ShipToCodeShip-to Codenvarchar500 Allow NULL? 
103LicTradNumLicensed Dealer No.nvarchar320 Allow NULL? 
104PaymentRefPayment Referencenvarchar270 Allow NULL? 
105WTSumWTax Amountnum196 Allow NULL? 
106WTSumFCWTax Amount (FC)num196 Allow NULL? 
107WTSumSCWTax Amount (SC)num196 Allow NULL? 
108RoundDifRounding Diff. Amountnum196 Allow NULL? 
109RoundDifFCRounding Diff. Amount (FC)num196 Allow NULL? 
110RoundDifSyRounding Diff. Amount (SC)num196 Allow NULL? 
111CheckDigitControl Digitchar10 Allow NULL? 
112Form10991099 Formint110OTNN Allow NULL? 
113Box10991099 Boxnvarchar200 Allow NULL? 
114submittedSubmittedchar10NN=No, Y=Yes Allow NULL? 
115PoPrssPO Processchar10NN=No, Y=Yes Allow NULL? 
116RoundingRoundingchar10NN=No, Y=Yes Allow NULL? 
117RevisionPoSplit Purchase Orderchar10NN=No, Y=Yes Allow NULL? 
118SegmentSegmentint600 Allow NULL? 
119ReqDateRequired Datedate80
120CancelDateCancellation Datedate80
121PickStatusPick Statuschar10NN=No, Y=Yes Allow NULL? 
122PickPickchar10NN=No, Y=Yes Allow NULL? 
123BlockDunnBlock Dunningchar10NN=No, Y=Yes Allow NULL? 
124PeyMethodPayment Methodnvarchar150OPYM Allow NULL? 
125PayBlockPayment Blockchar10NN=No, Y=Yes Allow NULL? 
126PayBlckRefPayment Block Abs Entryint110OPYB Allow NULL? 
127MaxDscnMaximum Discountchar10NN=No, Y=Yes Allow NULL? 
128ReserveReservechar10NN=No, Y=Yes Allow NULL? 
129Max1099Max. 1099 Amountnum196 Allow NULL? 
130CntrlBnkCentral Bank Indicatornvarchar150OCBI Allow NULL? 
131PickRmrkPick Remarksnvarchar2540 Allow NULL? 
132ISRCodLineISR Coding Linenvarchar530 Allow NULL? 
133ExpApplExp appliednum196 Allow NULL? 
134ExpApplFCExp applied FCnum196 Allow NULL? 
135ExpApplSCExp applied DCnum196 Allow NULL? 
136ProjectProject Codenvarchar80OPRJ Allow NULL? 
137DeferrTaxDeferred Taxchar10N=No, Y=Yes Allow NULL? 
138LetterNumTax Exemption Letter No.nvarchar200 Allow NULL? 
139FromDateExemption Validity Date Fromdate80
140ToDateExemption Validity Date Todate80
141WTAppliedApplied WTaxnum196 Allow NULL? 
142WTAppliedFApplied WTax (FC)num196 Allow NULL? 
143BoeReserevBill of Exchange Reservedchar10NN=No, Y=Yes Allow NULL? 
144AgentCodeAgent Codenvarchar320OAGP Allow NULL? 
145WTAppliedSApplied WTax (SC)num196 Allow NULL? 
146EquVatSumTotal Equalization Taxnum196 Allow NULL? 
147EquVatSumFTotal Equalization Tax (FC)num196 Allow NULL? 
148EquVatSumSTotal Equalization Tax (SC)num196 Allow NULL? 
149InstallmntNo. of Installmentsint601 Allow NULL? 
150VATFirstApply Tax on 1st Installmentchar10N=No, Y=Yes Allow NULL? 
151NnSbAmntWTax Non-Subject Amountnum196 Allow NULL? 
152NnSbAmntSCWTax Non-Subject Amount (SC)num196 Allow NULL? 
153NbSbAmntFCWTax Non-Subject Amount (FC)num196 Allow NULL? 
154ExepAmntWTax Exempt Amountnum196 Allow NULL? 
155ExepAmntSCWTax Exempt Amount (SC)num196 Allow NULL? 
156ExepAmntFCWTax Exempt Amount (FC)num196 Allow NULL? 
157VatDateVAT Datedate80
158CorrExtExternal Corrected Document No.ÌCorrExtnvarchar250 Allow NULL? 
159CorrInvInternal Corrected Document No.ÌCorrInvint110 Allow NULL? 
160NCorrInvNext Correcting Documentint110 Allow NULL? 
161CEECFlagA/P Correction Invoicechar10NN=No, Y=Yes Allow NULL? 
162BaseAmntBase Amountnum196 Allow NULL? 
163BaseAmntSCBase Amount (SC)num196 Allow NULL? 
164BaseAmntFCBase Amount (FC)num196 Allow NULL? 
165CtlAccountControl Accountnvarchar150OACT Allow NULL? 
166BPLIdBPL ID Assigned to Invoiceint110 Allow NULL? 
167BPLNameBPL Namenvarchar200 Allow NULL? 
168VATRegNumVAT Reg Numbernvarchar120 Allow NULL? 
169TxInvRptNoTax Invoice Rpt Numbernvarchar100 Allow NULL? 
170TxInvRptDtTax Invoice Rpt Datedate80
171KVVATCodeVAT Code for Tax Invoice Rpttext160
172WTDetailsWTax Detailsnvarchar1000 Allow NULL? 
173SumAbsIdSummary VAT Abstract IDint110OSRT-1 Allow NULL? 
174SumRptDateSummary VAT Report Datedate80
175PIndicatorPeriod Indicatornvarchar100OPID Allow NULL? 
176ManualNumManual Numbernvarchar200 Allow NULL? 
177UseShpdGdUse Shipped Goods Accountchar10NN=No, Y=Yes Allow NULL? 
178BaseVtAtBPL ID Assigned to Invoicenum196 Allow NULL? 
179BaseVtAtSCBPL Namenum196 Allow NULL? 
180BaseVtAtFCTax Reg. Numbernum196 Allow NULL? 
181NnSbVAtTax Invoice Rpt Numbernum196 Allow NULL? 
182NnSbVAtSCTax Invoice Rpt Datenum196 Allow NULL? 
183NbSbVAtFCWTax Amount - VAT-exempt (FC)num196 Allow NULL? 
184ExptVAtWTax Exempt VAT Amountnum196 Allow NULL? 
185ExptVAtSCWTax Exempt VAT Amount (SC)num196 Allow NULL? 
186ExptVAtFCWithholding Tax Detailsnum196 Allow NULL? 
187LYPmtAtLast Year's Paymentsnum196 Allow NULL? 
188LYPmtAtSCLast Years Payments (SC)num196 Allow NULL? 
189LYPmtAtFCSummary Tax Report Datenum196 Allow NULL? 
190ExpAnSumPeriod Indicatornum196 Allow NULL? 
191ExpAnSysManual Numbernum196 Allow NULL? 
192ExpAnFrgnUse Shipped Goods Accountnum196 Allow NULL? 
193DocSubTypeVAT Code for Tax Invoice Rptnvarchar20----=A/P Invoice, DM=A/P Debit Memo, RP=A/P Reserve Invoice Allow NULL? 
194DpmStatusSummary VAT Abstract IDchar10OC=Closed, O=Open Allow NULL? 
195DpmAmntDown Payment Amount LCnum196 Allow NULL? 
196DpmAmntSCDown Payment Amount SCnum196 Allow NULL? 
197DpmAmntFCDown Payment Amount FCnum196 Allow NULL? 
198DpmDrawnDrawn to Down Paymentchar10NN=No, Y=Yes Allow NULL? 
199DpmPrcntDown Payment Percentnum196 Allow NULL? 
200PaidSumTotal Paid Sumnum196 Allow NULL? 
201PaidSumFcTotal Paid Sum (FC)num196 Allow NULL? 
202PaidSumScTotal Paid Sum (SC)num196 Allow NULL? 
203FolioPrefFolio Prefix Stringnvarchar20 Allow NULL? 
204FolioNumFolio Numberint110 Allow NULL? 
205DpmApplDown Payment Applied LCnum196 Allow NULL? 
206DpmApplFcDown Payment Applied FCnum196 Allow NULL? 
207DpmApplScDown Payment Applied SCnum196 Allow NULL? 
208LPgFolioNFolio No. for Last Page in Doc.ÌLPgFolioNint110 Allow NULL? 
211PostedDown Payment Was Postedchar10YN=No, Y=Yes Allow NULL? 
212OwnerCodeDocument Ownerint110OHEM Allow NULL? 
213BPChCodeBP Channel Codenvarchar150OCRD Allow NULL? 
214BPChCntcBP Channel Contact Personint110OCPR Allow NULL? 
215PayToCodePay Tonvarchar500 Allow NULL? 
216IsPaytoBnkIs Pay to Bankchar10N=No, Y=Yes Allow NULL? 
217BnkCntryPay to Bank Countrynvarchar30OCRY Allow NULL? 
218BankCodePay to Bank Codenvarchar300 Allow NULL? 
219BnkAccountPay to Bank Account No.nvarchar500 Allow NULL? 
220BnkBranchPay to Bank Branchnvarchar500 Allow NULL? 
221isInsReserve Invoicechar10NN=No, Y=Yes Allow NULL? 
222TrackNoTracking Numbernvarchar300 Allow NULL? 
223VersionNumVersion Numbernvarchar110 Allow NULL? 
224LangCodeLanguage Codeint110OLNG Allow NULL? 
228RetInvoiceReturning Invoicechar10NN=No, Y=Yes Allow NULL? 
229ClsDateDocument Closing Datedate80
230MInvNumMonthly Invoice No.int110 Allow NULL? 
231MInvDateMonthly Invoice Datedate80
232SeqCodeSequence Codeint60 Allow NULL? 
233SerialSerial Numberint110 Allow NULL? 
234SeriesStrSeries Stringnvarchar30 Allow NULL? 
235SubStrSubseries Stringnvarchar30 Allow NULL? 
236ModelNota Fiscal Modelnvarchar10000, 10=Model 11, 11=Model 13, 12=Model 14, 13=Model 15, 14=Model 16, 15=Model 17, 16=Model 18, 17=Model 20, 18=Model 21, 19=Model 22, 1=Model 1, 20=Model 25, 21=Nota Fiscal Service, 22=NFFS, 23=RPA, 24=CF, 25=NFSS, 26=R, 27=EXTR, 28=FAT, 29=Model 1F, 2=Model 1-A, 30=Model 1AF, 31=Model 4F, 32=Model 7F, 33=Model 9, 34=Model 21F, 35=Model 22F Allow NULL? 
237TaxOnExpTax On Expenses Sumnum196 Allow NULL? 
238TaxOnExpFcTax On Expenses Sum (FC)num196 Allow NULL? 
239TaxOnExpScTax On Expenses Sum (SC)num196 Allow NULL? 
240TaxOnExApTax On Expenses Appliednum196 Allow NULL? 
241TaxOnExApFTax On Expenses Applied (FC)num196 Allow NULL? 
242TaxOnExApSTax On Expenses Applied (SC)num196 Allow NULL? 
243LastPmnTypLast Payment Typechar10R=Receipt, V=Vendor Payment Allow NULL? 
244LndCstNumLanded Cost Numberint110 Allow NULL? 
245UseCorrVatUse Correction VAT Groupchar10NN=No, Y=Yes Allow NULL? 
246BlkCredMmoBlock Creating Credit Memo Tgtchar10NN=No, Y=Yes Allow NULL? 
247OpenForLaCOpen For Landed Costschar10YN=Closed for Landed Costs, Y=Open for Landed Costs Allow NULL? 
248ExcisedExcisedchar10OC=Close, O=Open Allow NULL? 
249ExcRefDateExcise Ref. Datedate80
250ExcRmvTimeExcise Removal Timenvarchar80 Allow NULL? 
251SrvGpPrcntGross Profit Prcnt of Servicenum196100 Allow NULL? 
252DepositNumDeposit Numberint110OVPM Allow NULL? 
253CertNumCertificate Numbernvarchar310 Allow NULL? 
254DutyStatusDuty Statuschar10YN=Without Payment of Duty, Y=With Payment of Duty Allow NULL? 
255AutoCrtFlwAuto Create Follow-up Documentchar10NN=No, Y=Yes Allow NULL? 
256FlwRefDateFollow-up Document Ref. Datedate80
257FlwRefNumFollow-up Document Ref. Numbernvarchar1000 Allow NULL? 
258VatJENumVAT Journal Entry Numberint110-1 Allow NULL? 
259DpmVatDown Payment Tax LCnum196 Allow NULL? 
260DpmVatFcDown Payment Tax FCnum196 Allow NULL? 
261DpmVatScDown Payment Tax SCnum196 Allow NULL? 
262DpmAppVatDown Payment Applied Tax LCnum196 Allow NULL? 
263DpmAppVatFDown Payment Applied Tax FCnum196 Allow NULL? 
264DpmAppVatSDown Payment Applied Tax SCnum196 Allow NULL? 
265InsurOp347347 Insurance Operationchar10NN=No, Y=Yes Allow NULL? 
266IgnRelDocIgnore Relevant Doc on Archivechar10NN=No, Y=Yes Allow NULL? 
267BuildDescBuild Descriptornvarchar500 Allow NULL? 
268ResidenNumResidence Numberchar1011=Spanish Fiscal ID, 2=VAT Registration Number, 3=Passport, 4=Fiscal ID Issued by the Residence Country, 5=Certificate of Fiscal Residence, 6=Other Document Allow NULL? 


AT_CARDNoNoNumAtCard, CardCode
NUMNoYesDocNum, Instance, Segment, DocSubType, PIndicator
FTHR_CARDNoNoFatherCard, FatherType
DATE_PINDNoNoDocDate, PIndicator