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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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, Checker, Payee, CopyNumber, SSIExmpt, PQTGrpSer, PQTGrpNum, PQTGrpHW, ReopOriDoc, ReopManCls, DocManClsd, ClosingOpt, SpecDate, Ordered, NTSApprov, NTSWebSite, NTSeTaxNo, NTSApprNo, PayDuMonth, ExtraMonth, ExtraDays, CdcOffset, SignMsg, SignDigest, CertifNum, KeyVersion, EDocGenTyp, ESeries, EDocNum, EDocExpFrm, OnlineQuo, POSEqNum, POSManufSN, POSCashN, EDocStatus, EDocCntnt, EDocProces, EDocErrCod, EDocErrMsg, EDocCancel, EDocTest, EDocPrefix, CUP, CIG, DpmAsDscnt, Attachment, AtcEntry, SupplCode, GTSRlvnt, BaseDisc, BaseDiscSc, BaseDiscFc, BaseDiscPr, CreateTS, UpdateTS, SrvTaxRule, AnnInvDecR, Supplier, Releaser, Receiver, ToWhsCode, AssetDate, Requester, ReqName, Branch, Department, Email, Notify, ReqType, OriginType, IsReuseNum, IsReuseNFN, DocDlvry, PaidDpm, PaidDpmF, PaidDpmS, EnvTypeNFe, AgrNo, IsAlt, AltBaseTyp, AltBaseEnt, AuthCode, StDlvDate, StDlvTime, EndDlvDate, EndDlvTime, VclPlate, ElCoStatus, AtDocType, ElCoMsg, PrintSEPA, FreeChrg, FreeChrgFC, FreeChrgSC, NfeValue, FiscDocNum, RelatedTyp, RelatedEnt, CCDEntry, NfePrntFo, ZrdAbs, POSRcptNo, FoCTax, FoCTaxFC, FoCTaxSC, TpCusPres, ExcDocDate, FoCFrght, FoCFrghtFC, FoCFrghtSC, InterimTyp, PTICode, Letter, FolNumFrom, FolNumTo, FolSeries, SplitTax, SplitTaxFC, SplitTaxSC, ToBinCode, PriceMode, PoDropPrss, PermitNo, MYFtype, DocTaxID, DateReport, RepSection, ExclTaxRep, PosCashReg, DmpTransID, ECommerBP, EComerGSTN, Revision, RevRefNo, RevRefDate, RevCreRefN, RevCreRefD, TaxInvNo, FrmBpDate, GSTTranTyp, BaseType, BaseEntry, ComTrade, UseBilAddr, IssReason, ComTradeRt, SplitPmnt, SOIWizId, SelfPosted, EnBnkAcct, EncryptIV, DPPStatus, EWBGenType, SAPPassprt, CtActTax, CtActTaxFC, CtActTaxSC FROM OWTQ


ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocTypeDocument Typechar10II=Item, S=Service Allow NULL? 
4CANCELEDCanceledchar10NN=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? 
9TransferedYear Transferchar10NN=No, Y=Yes Allow NULL? 
10ObjTypeObject Typenvarchar200ADP112500000011250000001=Inventory Transfer Request Allow NULL? 
11DocDatePosting Datedate80
12DocDueDateDue Datedate80
13CardCodeCustomer/Vendor Codenvarchar150OCRD Allow NULL? 
14CardNameCustomer/Vendor Namenvarchar1000 Allow NULL? 
15AddressBill tonvarchar2540 Allow NULL? 
16NumAtCardBP Reference 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 Numberint110 Allow NULL? 
36ReceiptNumReceipt Numberint110 Allow NULL? 
37GroupNumPayment Terms Codeint60OCTG Allow NULL? 
38DocTimeGeneration Timeint60 Allow NULL? 
39SlpCodeSales Employeeint110OSLP-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? 
44ImportEntOrder Numberint110 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? 
63UpdateDateDate of Updatedate80
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? 
70SeriesSeriesint110NNM1 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? 
75isCrinCorrection 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=Canceled, 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 Levelint110ODUN Allow NULL? 
89Address2Ship Tonvarchar2540 Allow NULL? 
90LogInstancLog Instanceint1100 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 Reference No.nvarchar270 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
120CancelDateCancelation 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? 
133ExpApplExpenses Appliednum196 Allow NULL? 
134ExpApplFCExpenses Applied (FC)num196 Allow NULL? 
135ExpApplSCExpenses Applied (SC)num196 Allow NULL? 
136ProjectProject Codenvarchar200OPRJ 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? 
154ExepAmntWithholding Tax Exempt Amountnum196 Allow NULL? 
155ExepAmntSCWTax Exempt Amount (SC)num196 Allow NULL? 
156ExepAmntFCWTax Exempt Amount (FC)num196 Allow NULL? 
157VatDateDocument Datedate80
158CorrExtExternal Corrected Document No.nvarchar250 Allow NULL? 
159CorrInvInternal Corrected Document No.int110 Allow NULL? 
160NCorrInvNext Correcting Documentint110 Allow NULL? 
161CEECFlagBlock Creation of Tgt Corr Docchar10NN=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? 
166BPLIdBranchint110OBPL Allow NULL? 
167BPLNameBranch Namenvarchar1000 Allow NULL? 
168VATRegNumVAT Reg. Numbernvarchar320 Allow NULL? 
169TxInvRptNoTax Invoice Rpt Numbernvarchar100 Allow NULL? 
170TxInvRptDtTax Invoice Rpt Datedate80
171KVVATCodeVAT Code for Tax Invoice Rpttext160
172WTDetailsWithholding Tax Detailsnvarchar1000 Allow NULL? 
173SumAbsIdSummary VAT Abstract IDint110-1 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 Non-Subject VAT Amt (FC)num196 Allow NULL? 
184ExptVAtWTax Exempt VAT Amountnum196 Allow NULL? 
185ExptVAtSCWTax Exempt VAT Amount (SC)num196 Allow NULL? 
186ExptVAtFCWTax Exempt VAT Amount (FC)num196 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? 
193DocSubTypeDocument Subtypenvarchar20----=Inventory Transfer Request 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 Stringnvarchar40 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.int110 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? 
225BPNameOWBP Name Overwrittenchar10NN=No, Y=Yes Allow NULL? 
226BillToOWBill-To Overwrittenchar10NN=No, Y=Yes Allow NULL? 
227ShipToOWShip-To Overwrittenchar10NN=No, Y=Yes Allow NULL? 
228RetInvoiceCredit Memochar10NN=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 Modelnvarchar60ONFM0 Allow NULL? 
237TaxOnExpTax on Freight Sumnum196 Allow NULL? 
238TaxOnExpFcTax on Freight Sum (FC)num196 Allow NULL? 
239TaxOnExpScTax on Freight Sum (SC)num196 Allow NULL? 
240TaxOnExApTax on Freight Appliednum196 Allow NULL? 
241TaxOnExApFTax on Freight Applied (FC)num196 Allow NULL? 
242TaxOnExApSTax on Freight 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 Creation of Target Credit Memochar10NN=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 Numberint110 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, 7=Not Registered Allow NULL? 
269CheckerCheckerint110OHEM Allow NULL? 
270PayeePayeeint110OHEM Allow NULL? 
271CopyNumberCopy Numberint1100 Allow NULL? 
272SSIExmptSSI Exemptionchar10N=No, Y=Yes Allow NULL? 
273PQTGrpSerPur Quotation Group Seriesint110 Allow NULL? 
274PQTGrpNumPur Quotation Group Numberint110 Allow NULL? 
275PQTGrpHWPur Quotation Group Manualchar10NN=No, Y=Yes Allow NULL? 
276ReopOriDocReopen Origin. Order by Returnchar10N=No, Y=Yes Allow NULL? 
277ReopManClsReop. Man. Closed/Canc. Orderschar10N=No, Y=Yes Allow NULL? 
278DocManClsdDocument Was Closed Manuallychar10NN=No, U=Unknown, Y=Yes Allow NULL? 
279ClosingOptClosing Optionint601 Allow NULL? 
280SpecDatePosting Date Specified by Userdate80
281OrderedPayment Orderedchar10NN=No, Y=Yes Allow NULL? 
282NTSApprovNTS Approvedchar10NN=No, Y=Yes Allow NULL? 
283NTSWebSiteE-Tax Web Siteint60OTWS Allow NULL? 
284NTSeTaxNoE-Tax Numbernvarchar500 Allow NULL? 
285NTSApprNoNTS Approval Numbernvarchar500 Allow NULL? 
286PayDuMonthStart Fromchar10E=Month End, H=Half Month, N, Y=Month Start Allow NULL? 
287ExtraMonthNumber of Additional Monthsint60 Allow NULL? 
288ExtraDaysNumber of Additional Daysint60 Allow NULL? 
289CdcOffsetCash Discount Offsetint600 Allow NULL? 
290SignMsgSignature Input Messagetext160
291SignDigestSignature Digesttext160
292CertifNumCertification Numbernvarchar500 Allow NULL? 
293KeyVersionPrivate Key Versionint110 Allow NULL? 
294EDocGenTypElectr. Doc. Generation Typechar10NG=Generate, L=Generate - Later, N=Not Relevant, R=Send - Later, S=Send Allow NULL? 
295ESeriesElectronic Seriesint60NNM4 Allow NULL? 
296EDocNumElectronic Document Numbernvarchar500 Allow NULL? 
297EDocExpFrmElectronic Doc. Export Formatint110 Allow NULL? 
298OnlineQuoCreate Online Quotationchar10NN=No, Y=Yes Allow NULL? 
299POSEqNumPOS Equipment Numbernvarchar200 Allow NULL? 
300POSManufSNPOS Manufacturer Serial Numbernvarchar200 Allow NULL? 
301POSCashNPOS Cashier Numberint110 Allow NULL? 
302EDocStatusElectronic Document Statuschar10CC=OK, E=Error, N=New, P=Pending, S=Sent Allow NULL? 
303EDocCntntElectronic Document Contenttext160
304EDocProcesElectronic Document Processchar10CC=CFD, I=CFDI Allow NULL? 
305EDocErrCodElectronic Document Error Codenvarchar500 Allow NULL? 
306EDocErrMsgElectronic Document Error Msgtext160
307EDocCancelElectronic Document - Canceledchar10NN=No, Y=Yes Allow NULL? 
308EDocTestElectronic Document - Testingchar10NN=No, Y=Yes Allow NULL? 
309EDocPrefixElectronic Document - Prefixnvarchar100 Allow NULL? 
310CUPUnique Code of Projectint110OCUP Allow NULL? 
311CIGContract Code Identificationint110OCIG Allow NULL? 
312DpmAsDscntDiscount Document with Dpmchar10NN=No, Y=Yes Allow NULL? 
314AtcEntryAttachment Entryint110 Allow NULL? 
315SupplCodeSupplementary Codenvarchar2540 Allow NULL? 
316GTSRlvntRelevant To GTSchar10NN=No, Y=Yes Allow NULL? 
317BaseDiscBase Discount LCnum196 Allow NULL? 
318BaseDiscScBase Discount SCnum196 Allow NULL? 
319BaseDiscFcBase Discount FCnum196 Allow NULL? 
320BaseDiscPrBase Discount Percentagenum196 Allow NULL? 
321CreateTSCreatn Time - Incl. Secsint110 Allow NULL? 
322UpdateTSUpdate Full Timeint110 Allow NULL? 
323SrvTaxRuleApply Service Tax Rulechar10NN=No, Y=Yes Allow NULL? 
324AnnInvDecRAnnual Inv. Declaration Ref.int110 Allow NULL? 
325SupplierSuppliernvarchar150OCRD Allow NULL? 
326ReleaserGoods Distribution Approverint110OHEM Allow NULL? 
327ReceiverGoods Release Approverint110OHEM Allow NULL? 
328ToWhsCodeTo Warehouse Codenvarchar80OWHS Allow NULL? 
329AssetDateFixed Asset Value Datedate80
330RequesterUser Requesting Goodsnvarchar250 Allow NULL? 
331ReqNameUser Namenvarchar1550 Allow NULL? 
332BranchBranchint60OUBR Allow NULL? 
333DepartmentDepartmentint60OUDP Allow NULL? 
334EmailE-Mailnvarchar1000 Allow NULL? 
335NotifySend Notification Neededchar10N=No, Y=Yes Allow NULL? 
336ReqTypeRequester Type User/Employeeint1101212=User, 171=Employee Allow NULL? 
337OriginTypeDocument Originchar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order Allow NULL? 
338IsReuseNumIs Reusing Document Numberchar10NN=No, Y=Yes Allow NULL? 
339IsReuseNFNIs Reusing Nota Fiscal Numberchar10NN=No, Y=Yes Allow NULL? 
340DocDlvryDocument Deliverychar100=None, 1=Create Online Document, 2=Post to Ariba Network Allow NULL? 
341PaidDpmPaid by Down Paymentnum196 Allow NULL? 
342PaidDpmFPaid by Down Payment (FC)num196 Allow NULL? 
343PaidDpmSPaid by Down Payment (SC)num196 Allow NULL? 
344EnvTypeNFeEnvironment Type NF-eint110OBNI-1 Allow NULL? 
345AgrNoAgreement No.int110 Allow NULL? 
346IsAltIs Alterationchar10NN=No, Y=Yes Allow NULL? 
347AltBaseTypAlteration Base Typeint110-1-1, 13, 163, 165, 18 Allow NULL? 
348AltBaseEntAlteration Base Entryint110 Allow NULL? 
349AuthCodeAuthorization Codenvarchar2500 Allow NULL? 
350StDlvDateStart Delivery Datedate80
351StDlvTimeStart Delivery Timeint110 Allow NULL? 
352EndDlvDateEnd Delivery Datedate80
353EndDlvTimeEnd Delivery Timeint110 Allow NULL? 
354VclPlateVehicle Platenvarchar200 Allow NULL? 
355ElCoStatusElec. Comm. Statusnvarchar1000=Approved, 1=Pending Approval, 2=Rejected Allow NULL? 
356AtDocTypeAT Document Typenvarchar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND Allow NULL? 
357ElCoMsgElec. Comm. Messagenvarchar2540 Allow NULL? 
358PrintSEPAPrint SEPA Direct Debit Prenotificationchar10NN=No, Y=Yes Allow NULL? 
359FreeChrgFree of Charge BPnum196 Allow NULL? 
360FreeChrgFCFree of Charge BP FCnum196 Allow NULL? 
361FreeChrgSCFree of Charge BP SCnum196 Allow NULL? 
362NfeValueNF-e Valuenum196 Allow NULL? 
363FiscDocNumFiscal Document Numbernvarchar1000 Allow NULL? 
364RelatedTypRelated Typeint110-1-1 Allow NULL? 
365RelatedEntRelated Entryint110 Allow NULL? 
366CCDEntryCCD Abs. Entryint110 Allow NULL? 
367NfePrntFoNF-e Printing Formatint11000=No DANFE, 1=Portrait, 2=Landscape, 3=Simplified, 4=DANFE NFC-e, 5=Mail Allow NULL? 
368ZrdAbsPOS Daily Summary Numberint110OZRD Allow NULL? 
369POSRcptNoPOS Receipt Numberint110 Allow NULL? 
370FoCTaxFree of Charge BP Taxnum196 Allow NULL? 
371FoCTaxFCFree of Charge BP Tax FCnum196 Allow NULL? 
372FoCTaxSCFree of Charge BP Tax SCnum196 Allow NULL? 
373TpCusPresType of End-User Presenceint110OBNI Allow NULL? 
374ExcDocDateExcise Doc. Datedate80
375FoCFrghtFree of Charge Freightnum196 Allow NULL? 
376FoCFrghtFCFree of Charge Freight FCnum196 Allow NULL? 
377FoCFrghtSCFree of Charge Freight SCnum196 Allow NULL? 
378InterimTypInterim Typeint6000=None Allow NULL? 
379PTICodePOI Codenvarchar50OPTI Allow NULL? 
380LetterLetterchar10 Allow NULL? 
381FolNumFromFolio Number Fromint110 Allow NULL? 
382FolNumToFolio Number Toint110 Allow NULL? 
383FolSeriesFolio Seriesint110OFNS Allow NULL? 
384SplitTaxSplit Payment Taxnum196 Allow NULL? 
385SplitTaxFCSplit Payment Tax FCnum196 Allow NULL? 
386SplitTaxSCSplit Payment Tax SCnum196 Allow NULL? 
387ToBinCodeTo Bin Locationnvarchar2280 Allow NULL? 
388PriceModePrice Modechar10G=Gross, M=Net and Gross, N=Net Allow NULL? 
389PoDropPrssPO Drop-Ship Processchar10NN=No, Y=Yes Allow NULL? 
390PermitNoPermit Numbernvarchar200 Allow NULL? 
391MYFtypeMYF typenvarchar20P1=MYF purchase, P3=Other expense, S1=MYF sales, S2=Retail sales Allow NULL? 
392DocTaxIDDocument Tax IDnvarchar320 Allow NULL? 
393DateReportDate of Reportingdate80
394RepSectionReporting Sectionnvarchar30 Allow NULL? 
395ExclTaxRepExclude from Control Statementchar10NN=No, Y=Yes Allow NULL? 
396PosCashRegPOS/Cash Registerint110 Allow NULL? 
397DmpTransIDTrans ID for Down Paymentnvarchar200 Allow NULL? 
398ECommerBPE-Commerce Operatornvarchar150OCRD Allow NULL? 
399EComerGSTNGST Regn No of E-Commercenvarchar150 Allow NULL? 
400RevisionRevisionchar10NN=No, Y=Yes Allow NULL? 
401RevRefNoOriginal Ref. No.nvarchar1000 Allow NULL? 
402RevRefDateOriginal Ref. Datedate80
403RevCreRefNOriginal Credit/Debit Ref. No.nvarchar1000 Allow NULL? 
404RevCreRefDOrign Credit/Debit Ref. Datedate80
405TaxInvNoTax Invoice No.nvarchar1000 Allow NULL? 
406FrmBpDateFrom Vendor Datedate80
407GSTTranTypGST Transaction Typenvarchar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo Allow NULL? 
408BaseTypeBase Document Typeint110-1-1 Allow NULL? 
409BaseEntryBase Document Internal Keyint110 Allow NULL? 
410ComTradeCommission Tradechar10EC=Consignor, E, P=Purchase Agent, S=Sales Agent Allow NULL? 
411UseBilAddrDetermine GST by Using Bill tochar10N=No, Y=Yes Allow NULL? 
412IssReasonReason for issuing noteint6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others Allow NULL? 
413ComTradeRtCommission Trade Returnchar10NN=No, Y=Yes Allow NULL? 
414SplitPmntA/P Split Paymentchar10NN=No, Y=Yes Allow NULL? 
415SOIWizIdSOI Wizard IDint110OSOI Allow NULL? 
416SelfPostedSelf Invoice Created [Yes/No]char10NN=No, Y=Yes Allow NULL? 
417EnBnkAcctEncryption of Pay to Bank Accttext160
418EncryptIVEncrypt IVnvarchar1000 Allow NULL? 
419DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 
420EWBGenTypeE-Way Bill Generation Typechar10NG=Generate, L=Generate - Later, N=Not Relevant Allow NULL? 
421SAPPassprtExtended SAP Passporttext160
422CtActTaxCustomer Accounting Taxnum196 Allow NULL? 
423CtActTaxFCCustomer Accounting Tax (FC)num196 Allow NULL? 
424CtActTaxSCCustomer Accounting Tax (SC)num196 Allow NULL? 


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