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Finance
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3ORTM202Rate DifferencesFinance
SQL:  selectupdate insert create

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

SELECT LineNum, Rtmdate, AcctCode, IsCard, ActCurrncy, ActRate, Balance, FrnBlnc, TransNum, Valid, Delta, IsSysCurr, StornoDate, RevalRate, UserSign, BPLId, CntBlnc, TransAmtSC, BalDueSC, SCAdjust FROM ORTM

TOPB1 9.3  | ORTM COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1LineNumReconciliation Keyint110 Allow NULL? 
2RtmdatePosting Datedate80
3AcctCodeG/L Account/BP Codenvarchar150 Allow NULL? 
4IsCardCardchar10NN=No, Y=Yes Allow NULL? 
5ActCurrncyDocument Valuation Currencynvarchar30 Allow NULL? 
6ActRateDocument Revaluation Ratenum196 Allow NULL? 
7BalanceBalancenum196 Allow NULL? 
8FrnBlncFC Balancenum196 Allow NULL? 
9TransNumTransaction Numberint1100 Allow NULL? 
10ValidConfirmedchar10NN=No, Y=Yes Allow NULL? 
11DeltaDifference in LCnum196 Allow NULL? 
12IsSysCurrIn System Currencychar10NN=No, Y=Yes Allow NULL? 
13StornoDateReversal Datedate80
14RevalRateRevaluation Ratenum196 Allow NULL? 
15UserSignUser Signatureint60OUSR Allow NULL? 
16BPLIdBranchint110OBPL Allow NULL? 
17CntBlncConverted Balancenum196 Allow NULL? 
18TransAmtSCTransaction Amount Totalnum196 Allow NULL? 
19BalDueSCBalance Due Totalnum196 Allow NULL? 
20SCAdjustSC Adjustmentchar10NN=No, Y=Yes Allow NULL? 

TOPB1 9.3  | ORTM INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesLineNum, IsSysCurr
SYS_CURRNoNoIsSysCurr