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1Business One9.3OIPF646Landed CostsInventory and Production
SQL:  selectupdate insert create

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

SELECT DocEntry, DocNum, DocDate, DocDueDate, CardCode, SuppName, AgentCode, AgentName, DocStatus, AgentNum, Descr, Ref1, Ref2, DocCur, DocRate, ExpCustom, ActCustom, Vat1, Vat2, BeforeVat, DocTotal, CostSum, DocTime, Canceled, ExCustomFC, AcCustomFC, Vat1FC, Vat2FC, BeforVatFC, DocTotalFC, CostSumFC, CloseDate, Cost_Match, C_Match_FC, BillOfLad, TrnspCode, CostFactor, UpdateDate, CreateDate, Transfered, Instance, TaxDate, Series, JdtNum, JdtMemo, DataSource, UserSign, ObjType, ExCustomSC, ActCustSC, TtlCostSC, VersionNum, OpenForLaC, incCustom, SeqCode, Serial, SeriesStr, SubStr, BuildDesc, SupplCode, AtcEntry, CustDate, BPLId, DPPStatus FROM OIPF

TOPB1 9.3  | OIPF COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocEntryInternal Numberint110 Allow NULL? 
2DocNumDocument Numberint110 Allow NULL? 
3DocDatePosting Datedate80
4DocDueDateDue Datedate80
5CardCodeVendor Codenvarchar150OCRD Allow NULL? 
6SuppNameVendor Namenvarchar1000 Allow NULL? 
7AgentCodeSubst. Codenvarchar150OCRD Allow NULL? 
8AgentNameSubst. Namenvarchar1000 Allow NULL? 
9DocStatusDocument Statuschar10OC=Closed, O=Open Allow NULL? 
10AgentNumFile Numbernvarchar160 Allow NULL? 
11DescrRemarksnvarchar2500 Allow NULL? 
12Ref1Reference 1nvarchar110 Allow NULL? 
13Ref2Reference 2nvarchar110 Allow NULL? 
14DocCurDocument Currencynvarchar30 Allow NULL? 
15DocRateDocument Ratenum196 Allow NULL? 
16ExpCustomProjected Customsnum196 Allow NULL? 
17ActCustomAct. Import Dutynum196 Allow NULL? 
18Vat1Tax 2num196 Allow NULL? 
19Vat2Tax 2num196 Allow NULL? 
20BeforeVatTotal Before Taxnum196 Allow NULL? 
21DocTotalDocument Totalnum196 Allow NULL? 
22CostSumTotal Costsnum196 Allow NULL? 
23DocTimeGeneration Timeint60 Allow NULL? 
24CanceledCanceledchar10NN=No, Y=Yes Allow NULL? 
25ExCustomFCProjected Customs (FC)num196 Allow NULL? 
26AcCustomFCAct. Import Duty in FCnum196 Allow NULL? 
27Vat1FCTax 1 (FC)num196 Allow NULL? 
28Vat2FCTax 2 (FC)num196 Allow NULL? 
29BeforVatFCTotal Before Tax (FC)num196 Allow NULL? 
30DocTotalFCDocument Total (FC)num196 Allow NULL? 
31CostSumFCTotal Costs (FC)num196 Allow NULL? 
32CloseDateClosing Datedate80
33Cost_MatchExpenses Diff. for Reconciliationnum196 Allow NULL? 
34C_Match_FCExpenses Diff. for Recon. (FC)num196 Allow NULL? 
35BillOfLadBill of Lading No.nvarchar200 Allow NULL? 
36TrnspCodeDelivery Categoryint60OSHP Allow NULL? 
37CostFactorExpenses Factornum196 Allow NULL? 
38UpdateDateDate of Updatedate80
39CreateDateCreation Datedate80
40TransferedYear Transferchar10NN=No, Y=Yes Allow NULL? 
41InstanceInstanceint600 Allow NULL? 
42TaxDateDocument Datedate80
43SeriesSeriesint110 Allow NULL? 
44JdtNumJournal Numberint110OJDT Allow NULL? 
45JdtMemoTransaction Detailsnvarchar500 Allow NULL? 
46DataSourceData Sourcechar10NA=Doc. Generation Wizard, D=Restore Wizard, I=Interface, M=Import, N=Unknown, O=DI API, P=Partner Implementation, T=Year Transfer, U=Update Allow NULL? 
47UserSignUser Signatureint60OUSR Allow NULL? 
48ObjTypeObject Typenvarchar200ADP169 Allow NULL? 
49ExCustomSCProjected Customs (SC)num196 Allow NULL? 
50ActCustSCActual Customs (SC)num196 Allow NULL? 
51TtlCostSCTotal Expenditure (SC)num196 Allow NULL? 
52VersionNumVersion Numbernvarchar110 Allow NULL? 
53OpenForLaCOpen For Landed Costschar10YN=No, Y=Yes Allow NULL? 
54incCustomInclude Customs Expenseschar10Y Allow NULL? 
55SeqCodeSequence Codeint60 Allow NULL? 
56SerialSerial Numberint110 Allow NULL? 
57SeriesStrSeries Stringnvarchar30 Allow NULL? 
58SubStrSubseries Stringnvarchar30 Allow NULL? 
59BuildDescBuild Descriptornvarchar500 Allow NULL? 
60SupplCodeSupplementary Codenvarchar2540 Allow NULL? 
61AtcEntryAttachment Entryint110 Allow NULL? 
62CustDateCustoms Datedate80
63BPLIdBranchint110OBPL Allow NULL? 
64DPPStatusData Protection Statuschar10ND=Erased, N=None Allow NULL? 

TOPB1 9.3  | OIPF INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocEntry
NUMNoYesDocNum, Instance, Series
SUPPLIERNoNoCardCode
AGENTNoNoAgentCode, AgentNum
CURRENCYNoNoDocCur
SERIESNoNoSeries