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Banking
ProductVersionTableColumnsIndexesDescriptionModule
1Business One8.8OBOE775Bill of Exchange for PaymentBanking
SQL:  selectupdate insert create

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

SELECT BoeKey, BoeNum, BoeStatus, BoeType, DpsBankCod, DpsCntrCod, DueDate, DpstAcct, DpstBranch, Details, TransRef, PmntDate, PmntNum, BoeSum, BoeSumSC, BoeSumFC, CardCode, CardName, BoeAcct, Currency, Printed, TotalWords, Signature, TransNum, LinesSum, DdctPrcnt, Address, UpdateDate, CreateDate, VatTotal, VatTotalSC, VatTotalFC, VatCalcult, TaxDate, DataSource, SumRfndCln, UserSign, PrintedBy, Transfered, Instance, LogInstanc, BPBankCod, BPBankNam, BPBankAct, BPBankBrnc, BPBankCtr, RefNum, IsReconcld, Comments, PayMethCod, DepositNum, PymMethNam, DeductSum, ControlKey, AgentCode, ReconcilNu, DepositTyp, CreatStatu, Ref2, PayEngSt1, PayEngSt2, PayEngSt3, StampTax, StmpTxAmnt, DpsActKey, OutBnkKey, Portfolio, VndCodeCEE, VndNameCEE, OurNum, BarcodeNum, BarcodeRep, OurNumChk, FolioPref, FolioNum, LPgFolioN, UserSign2 FROM OBOE

TOPB1 8.8  | OBOE COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1BoeKeyBill of Exchange Keyint110 Allow NULL? 
2BoeNumBill of Exchange No.int110 Allow NULL? 
3BoeStatusBill of Exchange Statuschar10C=Cancelled, D=Deposited, F=Failed, G=Generated, L=Closed, P=Paid, S=Sent, V=BoE to Vendor Allow NULL? 
4BoeTypeBill of Exchange Typechar10II=Incoming, O=Outgoing Allow NULL? 
5DpsBankCodDeposit Bank Codenvarchar300 Allow NULL? 
6DpsCntrCodDeposit Country Codenvarchar30OCRY Allow NULL? 
7DueDateBill of Exchange Due Datedate80
8DpstAcctBank Account No.nvarchar500 Allow NULL? 
9DpstBranchBranch for Paymentsnvarchar500 Allow NULL? 
10DetailsDetailsnvarchar500 Allow NULL? 
11TransRefJournal Entry Referencenvarchar80 Allow NULL? 
12PmntDatePayment Datedate80
13PmntNumPayment No.int110 Allow NULL? 
14BoeSumBill of Exchange Amountnum196 Allow NULL? 
15BoeSumSCBill of Exchange Amount (SC)num196 Allow NULL? 
16BoeSumFCBill of Exchange Amount (FC)num196 Allow NULL? 
17CardCodeBP Codenvarchar150OCRD Allow NULL? 
18CardNameBP Namenvarchar1000 Allow NULL? 
19BoeAcctBP Account Codenvarchar150OACT Allow NULL? 
20CurrencyBill of Exchange Currencynvarchar30OCRN Allow NULL? 
21PrintedPrintedchar10NN=No, Y=Yes Allow NULL? 
22TotalWordsTotal in Wordsnvarchar1000 Allow NULL? 
23SignatureSignaturenvarchar320 Allow NULL? 
24TransNumTransaction No.int1100 Allow NULL? 
25LinesSumRow Totalsnum196 Allow NULL? 
26DdctPrcnt% Withholding Tax Ded.num196 Allow NULL? 
27AddressAddressnvarchar2540 Allow NULL? 
28UpdateDateDate of Updatedate80
29CreateDateCreation Datedate80
30VatTotalTotal Taxnum196 Allow NULL? 
31VatTotalSCTotal Tax (SC)num196 Allow NULL? 
32VatTotalFCTotal Tax (FC)num196 Allow NULL? 
33VatCalcultCalculate Taxchar10NN=No, Y=Yes Allow NULL? 
34TaxDateDocument Datedate80
35DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Upgrade Allow NULL? 
36SumRfndClnDeduction Refund Amountnum196 Allow NULL? 
37UserSignUser Signatureint60OUSR Allow NULL? 
38PrintedByPrinted Byint60 Allow NULL? 
39TransferedTransferred to next yearchar10NN=No, Y=Yes Allow NULL? 
40InstanceInstanceint600 Allow NULL? 
41LogInstancLog Instanceint600 Allow NULL? 
42BPBankCodBP Bank Codenvarchar300 Allow NULL? 
43BPBankNamBP Bank Namenvarchar2500 Allow NULL? 
44BPBankActBP Bank Accountnvarchar500 Allow NULL? 
45BPBankBrncBP Bank Branchnvarchar500 Allow NULL? 
46BPBankCtrBP Bank Countrynvarchar30OCRY Allow NULL? 
47RefNumReference No.nvarchar2540 Allow NULL? 
48IsReconcldReconciledchar10NN=No, Y=Yes Allow NULL? 
49CommentsRemarksnvarchar2540 Allow NULL? 
50PayMethCodPayment Method Codenvarchar150OPYM Allow NULL? 
51DepositNumDeposit Numberint110 Allow NULL? 
52PymMethNamPayment Method Namenvarchar1000 Allow NULL? 
53DeductSumDeduction Amountnum196 Allow NULL? 
54ControlKeyControl Keynvarchar20 Allow NULL? 
55AgentCodeAgent Codenvarchar320OAGP Allow NULL? 
56ReconcilNuExternal Reconciliation No.int110 Allow NULL? 
57DepositTypDeposit Typechar10C=Collection, D=Discounted Allow NULL? 
58CreatStatuCreation Statuschar10G=Generated, S=Sent Allow NULL? 
59Ref2Reference 2nvarchar2540 Allow NULL? 
60PayEngSt1Payment Engine Status 1char10 Allow NULL? 
61PayEngSt2Payment Engine Status 2char10 Allow NULL? 
62PayEngSt3Payment Engine Status 3nvarchar30 Allow NULL? 
63StampTaxStamp Tax Codenvarchar80OVTG Allow NULL? 
64StmpTxAmntStamp Tax Amountnum196 Allow NULL? 
65DpsActKeyBank Account Internal IDint110DSC1 Allow NULL? 
66OutBnkKeyOutgoing Bank Account Keyint110DSC1 Allow NULL? 
67PortfolioPortfolionvarchar80OPFT Allow NULL? 
68VndCodeCEEVendor Codenvarchar150OCRD Allow NULL? 
69VndNameCEEVendor Namenvarchar1000 Allow NULL? 
70OurNumOur Numberint110 Allow NULL? 
71BarcodeNumBarcode Numbernvarchar1200 Allow NULL? 
72BarcodeRepBarcode Representationnvarchar1000 Allow NULL? 
73OurNumChkOur Number Check Digitchar10 Allow NULL? 
74FolioPrefFolio Prefix Stringnvarchar20 Allow NULL? 
75FolioNumFolio Numberint110 Allow NULL? 
76LPgFolioNFolio No. for Last Page in Doc.ÌLPgFolioNint110 Allow NULL? 
77UserSign2Updating Userint60OUSR Allow NULL? 

TOPB1 8.8  | OBOE INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesBoeKey
VPM_NUMNoNoPmntNum
TRANS_NUMNoNoTransNum
DPS_NUMNoNoDepositNum
BOE_NUMNoYesBoeNum, BoeType