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1Business One9.3IEI51482Incoming Excise Invoice - Withholding TaxMarketing Documents
SQL:  selectupdate insert create

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

SELECT AbsEntry, WTCode, Rate, TaxbleAmnt, TxblAmntSC, TxblAmntFC, WTAmnt, WTAmntSC, WTAmntFC, ApplAmnt, ApplAmntSC, ApplAmntFC, Category, Criteria, Account, Type, RoundType, BaseType, BaseAbsEnt, BaseLine, BaseNum, LineNum, BaseRef, Status, TrgType, TrgAbsEntr, LogInstanc, ObjType, Doc1LineNo, WtLineType, TxblCurr, DtblCurr, DtblRate, txblRate, DtblAmount, TdsAcc, SurAcc, CessAcc, HscAcc, TdsRate, SurRate, CessRate, HscRate, TdsBAmt, TdsBAmtSC, TdsBAmtFC, SurBAmt, SurBAmtSC, SurBAmtFC, CessBAmt, CessBAmtSC, CessBAmtFC, HscBAmt, HscBAmtSC, HscBAmtFC, TdsAmnt, TdsAmntSC, TdsAmntFC, SurAmnt, SurAmntSC, SurAmntFC, CessAmnt, CessAmntSC, CessAmntFC, HscAmnt, HscAmntSC, HscAmntFC, TdsAppl, TdsApplSC, TdsApplFC, SurAppl, SurApplSC, SurApplFC, CessAppl, CessApplSC, CessApplFC, HscAppl, HscApplSC, HscApplFC, BatchNum, InCSTCode, OutCSTCode, DpmWTApl, DpmWTAplSC, DpmWTAplFC, WTTypeId, LnBsAmt, LnBsAmtSC, LnBsAmtFC, LnCmTAmt, LnCmTAmtSC, LnCmTAmtFC, TDSType, IgstAcc, CgstAcc, SgstAcc, IgstAmnt, IgstAmntSC, IgstAmntFC, CgstAmnt, CgstAmntSC, CgstAmntFC, SgstAmnt, SgstAmntSC, SgstAmntFC, IgstRate, CgstRate, SgstRate, IgstBAmt, IgstBAmtSC, IgstBAmtFC, CgstBAmt, CgstBAmtSC, CgstBAmtFC, SgstBAmt, SgstBAmtSC, SgstBAmtFC, IgstAppl, IgstApplSC, IgstApplFC, CgstAppl, CgstApplSC, CgstApplFC, SgstAppl, SgstApplSC, SgstApplFC, UtgstAcc, CsgstAcc, UtgstAmt, UtgstAmtSC, UtgstAmtFC, CsgstAmt, CsgstAmtSC, CsgstAmtFC, UtgstRate, CsgstRate, UtgstBAmt, UtgstBAmtS, UtgstBAmtF, CsgstBAmt, CsgstBAmtS, CsgstBAmtF, UtgstAppl, UtgstApplS, UtgstApplF, CsgstAppl, CsgstApplS, CsgstApplF FROM IEI5

TOPB1 9.3  | IEI5 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1AbsEntryInternal Numberint110OIEI Allow NULL? 
2WTCodeWTax Codenvarchar40OWHT Allow NULL? 
3RateRatenum196 Allow NULL? 
4TaxbleAmntTaxable Amountnum196 Allow NULL? 
5TxblAmntSCTaxable Amount (SC)num196 Allow NULL? 
6TxblAmntFCTaxable Amount (FC)num196 Allow NULL? 
7WTAmntWTax Amountnum196 Allow NULL? 
8WTAmntSCWTax Amount (SC)num196 Allow NULL? 
9WTAmntFCWTax Amount (FC)num196 Allow NULL? 
10ApplAmntApplied WTax Amountnum196 Allow NULL? 
11ApplAmntSCApplied WTax Amount (SC)num196 Allow NULL? 
12ApplAmntFCApplied WTax Amount (FC)num196 Allow NULL? 
13CategoryCategorychar10I=Invoice, P=Payment Allow NULL? 
14CriteriaCriteriachar10N=Cash, Y=Accrual Allow NULL? 
15AccountG/L Accountnvarchar150OACT Allow NULL? 
16TypeWithholding Tax Typechar10I=Income Tax Withholding, V=VAT Withholding Allow NULL? 
17RoundTypeRounding Typechar10C=Commercial Values, N=No Rounding, T=Truncated Allow NULL? 
18BaseTypeBase Typechar10G=Gross, N=Net, V=VAT Allow NULL? 
19BaseAbsEntBase Document Internal No.int110-1 Allow NULL? 
20BaseLineBase Rowint110 Allow NULL? 
21BaseNumBase Document Typeint110-1-1, 0 Allow NULL? 
22LineNumRow Numberint110 Allow NULL? 
23BaseRefBase Document Referenceint110 Allow NULL? 
24StatusStatuschar10OC=Closed, O=Open Allow NULL? 
25TrgTypeTarget Document Typeint110 Allow NULL? 
26TrgAbsEntrTarget Doc. Internal No.int110-1 Allow NULL? 
27LogInstancLog Instanceint1100 Allow NULL? 
28ObjTypeObject Typenvarchar200ADP1140000010 Allow NULL? 
29Doc1LineNoDOC1 Line Numberint110-1 Allow NULL? 
30WtLineTypeWTax Row Typechar10DD=Document Level WTax, L=Row Level WTax Allow NULL? 
31TxblCurrTaxable Currency from Doc Linenvarchar30 Allow NULL? 
32DtblCurrDeductible Currencynvarchar30 Allow NULL? 
33DtblRateRate for Deductible Amountnum196 Allow NULL? 
34txblRateRate for Taxable Amountnum196 Allow NULL? 
35DtblAmountDeductible Amountnum196 Allow NULL? 
36TdsAccTDS Accountnvarchar150OACT Allow NULL? 
37SurAccSurcharge Accountnvarchar150OACT Allow NULL? 
38CessAccCess Accountnvarchar150OACT Allow NULL? 
39HscAccHSC Accountnvarchar150OACT Allow NULL? 
40TdsRateTDS Ratenum196 Allow NULL? 
41SurRateSurcharge Ratenum196 Allow NULL? 
42CessRateCess Ratenum196 Allow NULL? 
43HscRateHSC Ratenum196 Allow NULL? 
44TdsBAmtTDS Base Amountnum196 Allow NULL? 
45TdsBAmtSCTDS Base Amount (SC)num196 Allow NULL? 
46TdsBAmtFCTDS Base Amount (FC)num196 Allow NULL? 
47SurBAmtSurcharge Base Amountnum196 Allow NULL? 
48SurBAmtSCSurcharge Base Amount (SC)num196 Allow NULL? 
49SurBAmtFCSurcharge Base Amount (FC)num196 Allow NULL? 
50CessBAmtCess Base Amountnum196 Allow NULL? 
51CessBAmtSCCess Base Amount (SC)num196 Allow NULL? 
52CessBAmtFCCess Base Amount (FC)num196 Allow NULL? 
53HscBAmtHSC Base Amountnum196 Allow NULL? 
54HscBAmtSCHSC Base Amount (SC)num196 Allow NULL? 
55HscBAmtFCHSC Base Amount (FC)num196 Allow NULL? 
56TdsAmntTDS Tax Amountnum196 Allow NULL? 
57TdsAmntSCTDS Tax Amount (SC)num196 Allow NULL? 
58TdsAmntFCTDS Tax Amount (FC)num196 Allow NULL? 
59SurAmntSurcharge Tax Amountnum196 Allow NULL? 
60SurAmntSCSurcharge Tax Amount (SC)num196 Allow NULL? 
61SurAmntFCSurcharge Tax Amount (FC)num196 Allow NULL? 
62CessAmntCess Tax Amountnum196 Allow NULL? 
63CessAmntSCCess Tax Amount (SC)num196 Allow NULL? 
64CessAmntFCCess Tax Amount (FC)num196 Allow NULL? 
65HscAmntHSC Tax Amountnum196 Allow NULL? 
66HscAmntSCHSC Tax Amount (SC)num196 Allow NULL? 
67HscAmntFCHSC Tax Amount (FC)num196 Allow NULL? 
68TdsApplApplied TDS Amountnum196 Allow NULL? 
69TdsApplSCApplied TDS Amount (SC)num196 Allow NULL? 
70TdsApplFCApplied TDS Amount (FC)num196 Allow NULL? 
71SurApplApplied Surcharge Amountnum196 Allow NULL? 
72SurApplSCApplied Surcharge Amount (SC)num196 Allow NULL? 
73SurApplFCApplied Surcharge Amount (FC)num196 Allow NULL? 
74CessApplApplied Cess Amountnum196 Allow NULL? 
75CessApplSCApplied Cess Amount (SC)num196 Allow NULL? 
76CessApplFCApplied Cess Amount (FC)num196 Allow NULL? 
77HscApplApplied HSC Amountnum196 Allow NULL? 
78HscApplSCApplied HSC Amount (SC)num196 Allow NULL? 
79HscApplFCApplied HSC Amount (FC)num196 Allow NULL? 
80BatchNumJournal Voucher No.int110 Allow NULL? 
81InCSTCodeCST Code Incomingnvarchar20 Allow NULL? 
82OutCSTCodeCST Code Outgoingnvarchar20 Allow NULL? 
83DpmWTAplDPM WT Applied Amountnum196 Allow NULL? 
84DpmWTAplSCDPM WT Applied Amount (SC)num196 Allow NULL? 
85DpmWTAplFCDPM WT Applied Amount (FC)num196 Allow NULL? 
86WTTypeIdWT Type Idint110OWTT Allow NULL? 
87LnBsAmtBR Line WT Base Amountnum196 Allow NULL? 
88LnBsAmtSCBR Line WT Base Amount(SC)num196 Allow NULL? 
89LnBsAmtFCBR Line WT Base Amount(FC)num196 Allow NULL? 
90LnCmTAmtBR Line Cumulated Taxable Amountnum196 Allow NULL? 
91LnCmTAmtSCBR Line Cumulated Taxable Amount(SC)num196 Allow NULL? 
92LnCmTAmtFCBR Line Cumulated Taxable Amount(FC)num196 Allow NULL? 
93TDSTypeTDS Typechar10C=GST TCS, D=GST TDS, E=eTDS Allow NULL? 
94IgstAccIGST Accountnvarchar150OACT Allow NULL? 
95CgstAccCGST Accountnvarchar150OACT Allow NULL? 
96SgstAccSGST Accountnvarchar150OACT Allow NULL? 
97IgstAmntIGST Tax Amountnum196 Allow NULL? 
98IgstAmntSCIGST Tax Amount (SC)num196 Allow NULL? 
99IgstAmntFCIGST Tax Amount (FC)num196 Allow NULL? 
100CgstAmntCGST Tax Amountnum196 Allow NULL? 
101CgstAmntSCCGST Tax Amount (SC)num196 Allow NULL? 
102CgstAmntFCCGST Tax Amount (FC)num196 Allow NULL? 
103SgstAmntSGST Tax Amountnum196 Allow NULL? 
104SgstAmntSCSGST Tax Amount (SC)num196 Allow NULL? 
105SgstAmntFCSGST Tax Amount (FC)num196 Allow NULL? 
106IgstRateIGST Ratenum196 Allow NULL? 
107CgstRateCGST Ratenum196 Allow NULL? 
108SgstRateSGST Ratenum196 Allow NULL? 
109IgstBAmtIGST Base Amountnum196 Allow NULL? 
110IgstBAmtSCIGST Base Amount (SC)num196 Allow NULL? 
111IgstBAmtFCIGST Base Amount (FC)num196 Allow NULL? 
112CgstBAmtCGST Base Amountnum196 Allow NULL? 
113CgstBAmtSCCGST Base Amount (SC)num196 Allow NULL? 
114CgstBAmtFCCGST Base Amount (FC)num196 Allow NULL? 
115SgstBAmtSGST Base Amountnum196 Allow NULL? 
116SgstBAmtSCSGST Base Amount (SC)num196 Allow NULL? 
117SgstBAmtFCSGST Base Amount (FC)num196 Allow NULL? 
118IgstApplApplied IGST Amountnum196 Allow NULL? 
119IgstApplSCApplied IGST Amount (SC)num196 Allow NULL? 
120IgstApplFCApplied IGST Amount (FC)num196 Allow NULL? 
121CgstApplApplied CGST Amountnum196 Allow NULL? 
122CgstApplSCApplied CGST Amount (SC)num196 Allow NULL? 
123CgstApplFCApplied CGST Amount (FC)num196 Allow NULL? 
124SgstApplApplied SGST Amountnum196 Allow NULL? 
125SgstApplSCApplied SGST Amount (SC)num196 Allow NULL? 
126SgstApplFCApplied SGST Amount (FC)num196 Allow NULL? 
127UtgstAccUTGST Accountnvarchar150OACT Allow NULL? 
128CsgstAccCess GST Accountnvarchar150OACT Allow NULL? 
129UtgstAmtUTGST Tax Amountnum196 Allow NULL? 
130UtgstAmtSCUTGST Tax Amount (SC)num196 Allow NULL? 
131UtgstAmtFCUTGST Tax Amount (FC)num196 Allow NULL? 
132CsgstAmtCess GST Tax Amountnum196 Allow NULL? 
133CsgstAmtSCCess GST Tax Amount (SC)num196 Allow NULL? 
134CsgstAmtFCCess GST Tax Amount (FC)num196 Allow NULL? 
135UtgstRateUTGST Ratenum196 Allow NULL? 
136CsgstRateCess GST Ratenum196 Allow NULL? 
137UtgstBAmtUTGST Base Amountnum196 Allow NULL? 
138UtgstBAmtSUTGST Base Amount (SC)num196 Allow NULL? 
139UtgstBAmtFUTGST Base Amount (FC)num196 Allow NULL? 
140CsgstBAmtCess GST Base Amountnum196 Allow NULL? 
141CsgstBAmtSCess GST Base Amount (SC)num196 Allow NULL? 
142CsgstBAmtFCess GST Base Amount (FC)num196 Allow NULL? 
143UtgstApplApplied UTGST Amountnum196 Allow NULL? 
144UtgstApplSApplied UTGST Amount (SC)num196 Allow NULL? 
145UtgstApplFApplied UTGST Amount (FC)num196 Allow NULL? 
146CsgstApplApplied Cess GST Amountnum196 Allow NULL? 
147CsgstApplSApplied Cess GST Amount (SC)num196 Allow NULL? 
148CsgstApplFApplied Cess GST Amount (FC)num196 Allow NULL? 

TOPB1 9.3  | IEI5 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesAbsEntry, LineNum
SECONDERYNoYesAbsEntry, WTCode, BaseAbsEnt, Doc1LineNo