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1Business One9.3DRF3732Draft - FreightMarketing Documents
SQL:  selectupdate insert create

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

SELECT DocEntry, ExpnsCode, LineTotal, TotalFrgn, TotalSumSy, PaidToDate, PaidFC, PaidSys, Comments, ObjType, LogInstanc, DistrbMthd, TaxStatus, VatGroup, VatPrcnt, VatSum, VatSumFrgn, VatSumSy, DedVatSum, DedVatSumF, DedVatSumS, IsAcquistn, TaxCode, TaxType, WTLiable, VatApplied, VatAppldFC, VatAppldSC, EquVatPer, EquVatSum, EquVatSumF, EquVatSumS, LineVat, LineVatF, LineVatS, BaseMethod, Stock, LstPchPrce, AnalysRpt, BaseAbsEnt, BaseType, BaseRef, BaseLnNum, LineNum, Status, TrgType, TrgAbsEnt, StDstr, StDstrSC, StDstrFC, FixCurr, VatDscntPr, OcrCode, TaxDistMtd, OcrCode2, OcrCode3, OcrCode4, OcrCode5, Project, VatGrpSrc, DrawnTotal, DrawnFC, DrawnSC, GrsAmount, GrsFC, GrsSC, BaseTotal, RetReqLC, RetReqFC, RetReqSC, RRVatLC, RRVatFC, RRVatSC FROM DRF3

TOPB1 9.3  | DRF3 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryDocument Internal IDint110ODRF Allow NULL? 
2ExpnsCodeFreight Codeint110OEXD Allow NULL? 
3LineTotalTotalnum196 Allow NULL? 
4TotalFrgnTotal (FC)num196 Allow NULL? 
5TotalSumSyTotal (SC)num196 Allow NULL? 
6PaidToDatePaid to Datenum196 Allow NULL? 
7PaidFCPaid (FC)num196 Allow NULL? 
8PaidSysPaid (SC)num196 Allow NULL? 
9CommentsRemarksnvarchar1000 Allow NULL? 
10ObjTypeObject Typenvarchar200ADP1112 Allow NULL? 
11LogInstancLog Instanceint1100 Allow NULL? 
12DistrbMthdDistribution Methodchar10E=Equally, N=None, Q=Quantity, T=Row Total, V=Volume, W=Weight Allow NULL? 
13TaxStatusTax Liablechar10YN=No, Y=Yes Allow NULL? 
14VatGroupTax Groupnvarchar80OVTG Allow NULL? 
15VatPrcntRow Tax %num196 Allow NULL? 
16VatSumTax Amountnum196 Allow NULL? 
17VatSumFrgnTax Amount (FC)num196 Allow NULL? 
18VatSumSyTax Amount (SC)num196 Allow NULL? 
19DedVatSumDeductible Tax Amountnum196 Allow NULL? 
20DedVatSumFDeductible Tax Amount (FC)num196 Allow NULL? 
21DedVatSumSDeductible Tax Amount (SC)num196 Allow NULL? 
22IsAcquistnAcquisition Taxchar10NN=No, Y=Yes Allow NULL? 
23TaxCodeTax Codenvarchar80OSTC Allow NULL? 
24TaxTypeTax Typechar10YN=No Tax, U=Use Tax, Y=Regular Tax Allow NULL? 
25WTLiableWTax Liablechar10N=No, Y=Yes Allow NULL? 
26VatAppliedVat Appliednum196 Allow NULL? 
27VatAppldFCApplied Tax (FC)num196 Allow NULL? 
28VatAppldSCApplied Tax (SC)num196 Allow NULL? 
29EquVatPerEqualization Tax %num196 Allow NULL? 
30EquVatSumTotal Equalization Taxnum196 Allow NULL? 
31EquVatSumFTotal Equalization Tax (FC)num196 Allow NULL? 
32EquVatSumSTotal Equalization Tax (SC)num196 Allow NULL? 
33LineVatNet Tax Amountnum196 Allow NULL? 
34LineVatFNet Tax Amount (FC)num196 Allow NULL? 
35LineVatSNet Tax Amount (SC)num196 Allow NULL? 
36BaseMethodDrawing Methodchar10A=All, N=None, Q=Quantity, T=Total, V=Volume, W=Weight Allow NULL? 
37StockStockchar10N=No, Y=Yes Allow NULL? 
38LstPchPrceLast Purchase Pricechar10N=No, Y=Yes Allow NULL? 
39AnalysRptAnalysis Reportchar10NN=No, Y=Yes Allow NULL? 
40BaseAbsEntBase Abs Entryint110-1 Allow NULL? 
41BaseTypeBase Document Typeint110-1, 0, 13=A/R Invoice, 1470000113=Purchase Request, 15=Delivery notes, 16=Return, 17=Sales Order, 18=A/P Invoice, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Good Receipt PO, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 540000006=Purchase Quotation Allow NULL? 
42BaseRefBase Document Referenceint110 Allow NULL? 
43BaseLnNumBase Document Row No.int110 Allow NULL? 
44LineNumline numint110-1 Allow NULL? 
45StatusStatuschar10OC=Closed, O=Open Allow NULL? 
46TrgTypeTarget Typeint110 Allow NULL? 
47TrgAbsEntTarget Doc. Internal No.int110-1 Allow NULL? 
48StDstrStock Distributed Sumnum196 Allow NULL? 
49StDstrSCStock Distributed Sum (SC)num196 Allow NULL? 
50StDstrFCStock Distributed Sum (FC)num196 Allow NULL? 
51FixCurrFixation Currencynvarchar30OCRN Allow NULL? 
52VatDscntPrTax Discount %num196 Allow NULL? 
53OcrCodeDistribution Rulenvarchar80OOCR Allow NULL? 
54TaxDistMtdTax Distribution Methodchar10E=Equally, N=None, Q=Quantity, T=Row Total, V=Volume, W=Weight Allow NULL? 
55OcrCode2Distribution Rule2nvarchar80OOCR Allow NULL? 
56OcrCode3Distribution Rule3nvarchar80OOCR Allow NULL? 
57OcrCode4Distribution Rule4nvarchar80OOCR Allow NULL? 
58OcrCode5Distribution Rule5nvarchar80OOCR Allow NULL? 
59ProjectProject Codenvarchar200OPRJ Allow NULL? 
60VatGrpSrcVAT Group Sourcechar10ND=Determined, M=Manually Entered, N=Not Defined Allow NULL? 
61DrawnTotalDrawn Totalnum196 Allow NULL? 
62DrawnFCDrawn Total (FC)num196 Allow NULL? 
63DrawnSCDrawn Total (SC)num196 Allow NULL? 
64GrsAmountGross Amountnum196 Allow NULL? 
65GrsFCGross Amount (FC)num196 Allow NULL? 
66GrsSCGross Amount (SC)num196 Allow NULL? 
67BaseTotalBase Total for Calculationchar10NG=Gross Total, N=Net Total Allow NULL? 
68RetReqLCReturn Request Amountnum196 Allow NULL? 
69RetReqFCReturn Request Amount (FC)num196 Allow NULL? 
70RetReqSCReturn Request Amount (SC)num196 Allow NULL? 
71RRVatLCReturn Request VAT Amountnum196 Allow NULL? 
72RRVatFCReturn Request VAT Amount (FC)num196 Allow NULL? 
73RRVatSCReturn Request VAT Amount (SC)num196 Allow NULL? 

TOPB1 9.3  | DRF3 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry, LineNum
DOCUMENTNoNoDocEntry, BaseAbsEnt