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General
ProductVersionTableColumnsIndexesDescriptionModule
1Business One9.3OBVL361Serial Numbers and Batch Valuation LogGeneral
SQL:  selectupdate insert create

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

SELECT AbsEntry, DocEntry, DocLineNum, DocType, BaseType, ActionType, AccumType, ManagedBy, CreateDate, CreateTime, ItemCode, SysNumber, DistNumber, MdAbsEntry, TrValApply, TransValue, InvValue, CogsValue, Quantity, OverlapQty, CogsQty, CalcPrice, PriceDiff, InvDiff, Balance, AccTotal, AccQty, AccNegQ, ILMEntry, ITLEntry, CostQty, Cost, BaseDocEn, BaseLnNum, DeltaAccT, RowAction FROM OBVL

TOPB1 9.3  | OBVL COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint110 Allow NULL? 
2DocEntryDoc Abs. Entryint110 Allow NULL? 
3DocLineNumDoc Line Numberint110 Allow NULL? 
4DocTypeTransact. Typeint110-1 Allow NULL? 
5BaseTypeBase Document Typeint110-1-1, 0, 13=A/R Invoice, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 202=Production Order, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Allow NULL? 
6ActionTypeAction Typeint11050=TRANSACTION_UNKNOWN, 10=TRANSACTION_CLOSE_OUT, 11=TRANSACTION_NEGATIVE_REVALUATION, 12=TRANSACTION_NULLIFY, 13=TRANSACTION_RESERVE_CI_IN, 14=TRANSACTION_RESERVE_CI_OUT, 15=TRANSACTION_RESERVE_CI_REVAL_INC, 16=TRANSACTION_RESERVE_CI_REVAL_DEC, 17=TRANSACTION_REVAL_PRICE_CHANGE_INCREASE, 18=TRANSACTION_REVAL_PRICE_CHANGE_DECREASE, 1=TRANSA Allow NULL? 
7AccumTypeAccumulator Typeint11000=ACCUM_EMPTY, 1=ACCUM_ON_HAND, 2=ACCUM_COMMITTED, 3=ACCUM_ON_ORDER, 4=ACCUM_CONSIGNATION, 5=ACCUM_COUNTED Allow NULL? 
8ManagedByManaged Byint110-1-1, 10000044=Batch Numbers, 10000045=Serial Numbers Allow NULL? 
9CreateDateGeneration Datedate80
10CreateTimeGeneration Timeint60 Allow NULL? 
11ItemCodeItem No.nvarchar500 Allow NULL? 
12SysNumberSystem Numberint110 Allow NULL? 
13DistNumberBatch Numbernvarchar360 Allow NULL? 
14MdAbsEntryMD Abs. Entryint110 Allow NULL? 
15TrValApplyApply Transaction Valuechar10YN=No, Y=Yes Allow NULL? 
16TransValueTransaction Valuenum196 Allow NULL? 
17InvValueInventory Valuenum196 Allow NULL? 
18CogsValueCogs Valuenum196 Allow NULL? 
19QuantityQuantitynum196 Allow NULL? 
20OverlapQtyOverlap Quantitynum196 Allow NULL? 
21CogsQtyCogs Quantitynum196 Allow NULL? 
22CalcPriceCalculated Pricenum196 Allow NULL? 
23PriceDiffPrice Differencenum196 Allow NULL? 
24InvDiffInventory Differencenum196 Allow NULL? 
25BalanceBatch Balancenum196 Allow NULL? 
26AccTotalTotal Accumulatornum196 Allow NULL? 
27AccQtyQuantity-In Accumulatornum196 Allow NULL? 
28AccNegQQuantity-Out Accumulatornum196 Allow NULL? 
29ILMEntryILM Entryint110 Allow NULL? 
30ITLEntryITL Entryint110 Allow NULL? 
31CostQtyCost Quantitynum196 Allow NULL? 
32CostCostnum196 Allow NULL? 
33BaseDocEnBase Doc. Abs. Entryint110 Allow NULL? 
34BaseLnNumBase Doc. Line Numberint110 Allow NULL? 
35DeltaAccTDelta Total Accumulatornum196 Allow NULL? 
36RowActionRow Action Typeint1100=TRANSACTION_UNKNOWN, 10=TRANSACTION_CLOSE_OUT, 11=TRANSACTION_NEGATIVE_REVALUATION, 12=TRANSACTION_NULLIFY, 13=TRANSACTION_RESERVE_CI_IN, 14=TRANSACTION_RESERVE_CI_OUT, 15=TRANSACTION_RESERVE_CI_REVAL_INC, 16=TRANSACTION_RESERVE_CI_REVAL_DEC, 17=TRANSACTION_REVAL_PRICE_CHANGE_INCREASE, 18=TRANSACTION_REVAL_PRICE_CHANGE_DECREASE, 1=TRANSA Allow NULL? 

TOPB1 9.3  | OBVL INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry

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