SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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SQL:  selectupdate insert create

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

SELECT Code, Name, Rate, EffecDate, Category, Account, Locked, DataSource, UserSign, IsEC, Indicator, AcqstnRvrs, NonDedct, AcqsTax, GoddsShip, NonDedAcc, DeferrAcc, EquVatPr, ReportCode, FixdAssts, CalcMethod, TaxType, FixedAmnt, ExtCode, Correction, VatCrctn, RetVatCode, RepType, LogInstanc, UpdateDate, TaxCtgr, EquAccount, UserSign2, IsIGIC, ServSupply, Inactive, TaxCtgrBL, R349Code, VatRevAcc, CashDisAcc, DpmTaxOAcc, VatDedAcc, CstmExpAcc, CstmAlcAcc, TaxRegion, ExemReason, Agent, OpCode, Export, Section, SplitPaymt, SplitPayAc, TaxAgent, SectionLim, VatSubjCod, VatType, VatCategor, Parag44, ProrataDed, ExcFrmTaxS, CstmActing, CstmActOut FROM AVTG


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CodeCodenvarchar80 Allow NULL? 
2NameNamenvarchar500 Allow NULL? 
3RateRate %num196 Allow NULL? 
4EffecDateEffective fromdate80
5CategoryCategorychar10OI=Input Tax, O=Output Tax Allow NULL? 
6AccountTax Accountnvarchar150OACT Allow NULL? 
7LockedLockedchar10NN=No, Y=Yes Allow NULL? 
8DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
9UserSignUser Signatureint60OUSR Allow NULL? 
10IsECEUchar10NN=No, Y=Yes Allow NULL? 
11IndicatorTriangular Dealchar10OIND Allow NULL? 
12AcqstnRvrsAcquisition/Reversechar10NN=No, Y=Yes Allow NULL? 
13NonDedctNon-Deductible %num196 Allow NULL? 
14AcqsTaxAcquisition Tax Accountnvarchar150OACT Allow NULL? 
15GoddsShipGoods Shipmentchar10OGSP Allow NULL? 
16NonDedAccNon-Deductible Acctnvarchar150OACT Allow NULL? 
17DeferrAccDeferred Tax Accountnvarchar150OACT Allow NULL? 
18EquVatPrEqualization Tax %num196 Allow NULL? 
19ReportCodeGroup Descriptionnvarchar1000 Allow NULL? 
20FixdAsstsFixed Assets Flagchar10NN=No, Y=Yes Allow NULL? 
21CalcMethodCalculation Methodchar10RF=Fixed, R=Rate Allow NULL? 
22TaxTypeTax Type (VAT or Stamp)char10VS=Stamp, V=VAT Allow NULL? 
23FixedAmntFixed Amount (LC)num196 Allow NULL? 
24ExtCodeExternal Codenvarchar100 Allow NULL? 
25CorrectionCorrectionchar10NN=No, Y=Yes Allow NULL? 
26VatCrctnVAT Correctionnvarchar80OVTG Allow NULL? 
27RetVatCodeReturning VAT Codenvarchar80 Allow NULL? 
28RepTypeReport Typeint110OKRT Allow NULL? 
29LogInstancLog Instanceint1100 Allow NULL? 
30UpdateDateDate of Updatedate80
31TaxCtgrTax Type (Annual List)char10EA=Taxable - Article 162, B=Taxable - Article 173 point 5, C=Taxable - Construction, D=Taxable - Expected Confirmation, E=Excluded, F=Taxable - Gross, G=Gross Profit, I=Taxable - Import, L=Taxable - Late Export, M=Taxable - Article 151 point 1, N=Not Taxable, O=Taxable - Not Confirmed, P=Taxable - Article 170 point 3, R=Reverse Charge, S=Ta Allow NULL? 
32EquAccountEqualization Tax Accountnvarchar150OACT Allow NULL? 
33UserSign2Updating Userint60OUSR Allow NULL? 
34IsIGICIGICchar10NN=No, Y=Yes Allow NULL? 
35ServSupplyService Supplychar10OSSP Allow NULL? 
36InactiveInactivechar10NN=No, Y=Yes Allow NULL? 
37TaxCtgrBLTax Type (Black List)char10EE=Excluded, N=Not Taxable, S=Non-Subject, T=Taxable, X=Exempt Allow NULL? 
38R349CodeReport 349 Codeint11000, 1=E, 2=A, 3=T, 4=S, 5=I, 6=M, 7=H Allow NULL? 
39VatRevAccVAT in Revenue Accountnvarchar150OACT Allow NULL? 
40CashDisAccCash Discount Accountnvarchar150OACT Allow NULL? 
41DpmTaxOAccDown Paymnt Tax Offset Accountnvarchar150OACT Allow NULL? 
42VatDedAccVAT Deductible Accountnvarchar150OACT Allow NULL? 
43CstmExpAccCustoms VAT Expense Accountnvarchar150 Allow NULL? 
44CstmAlcAccCustoms VAT Allocation Accountnvarchar150 Allow NULL? 
45TaxRegionTax Country Regionnvarchar50PTPT-AC=Azores Islands, PT-MA=Madeira Islands, PT=Continental Portugal Allow NULL? 
46ExemReasonTax Exemption Reasonnvarchar30M01=Article 16th No. 6 of CIVA, M02=Article 6th Law 198/90 June 19th, M03=Cash Liabilities, M04=Exempt Article 13th of CIVA, M05=Exempt Article 14th of CIVA, M06=Exempt Article 15th of CIVA, M07=Exempt Article 9th of CIVA, M08=VAT - Self-Liquidation, M09=VAT - Non-Deductible, M10=VAT - Exempted Company, M11=VAT - Exempted (Tobacco), M12=VA Allow NULL? 
47AgentAgentchar10NN=No, Y=Yes Allow NULL? 
48OpCodeTax Operation Codenvarchar70 Allow NULL? 
49ExportExportchar10NN=No, Y=Yes Allow NULL? 
50SectionVAT Sectionnvarchar30 Allow NULL? 
51SplitPaymtSplit Paymentchar10NN=No, Y=Yes Allow NULL? 
52SplitPayAcSplit Payment Accountnvarchar150 Allow NULL? 
53TaxAgentTax Agent (Section 3)char10NN=No, Y=Yes Allow NULL? 
54SectionLimVAT Section (under limit)nvarchar30 Allow NULL? 
55VatSubjCodVAT Subject Codenvarchar100 Allow NULL? 
56VatTypeType of VATint110-1 Allow NULL? 
57VatCategorVAT Categoryint110-1 Allow NULL? 
58Parag44Paragraph 44char10NN=No, Y=Yes Allow NULL? 
59ProrataDedPro-rata deductiblechar10NN=No, Y=Yes Allow NULL? 
60ExcFrmTaxSExclude from Tax Summary Report Total A/R or A/P Net Amountschar10NN=No, Y=Yes Allow NULL? 
61CstmActingCustomer Accountingchar10NN=No, Y=Yes Allow NULL? 
62CstmActOutCorresponding Tax Codenvarchar80 Allow NULL? 


PRIMARYNoYesCode, LogInstanc
GROUP_NAMENoNoName, LogInstanc