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SAP Business One SDK 10.0 - Database Tables Reference |
Internal Bank Operation Codes - Log
Table Name: ABTC
Table Description: Internal Bank Operation Codes - Log
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| AbsEntry | Internal Number | Int | 11 | - | 0 | Â | Â |
| InOpCode | Internal Bank Operation Code Name | nVarChar | 15 | - | Â | Â | Â |
| PstTrans | Posting Transaction | VarChar | 1 | - | 1 | 1 | Incoming Bank Transfer |
| Â | Â | Â | Â | Â | Â | 2 | Outgoing Bank Transfer |
| Â | Â | Â | Â | Â | Â | 3 | Incoming Bill of Exchange |
| Â | Â | Â | Â | Â | Â | 4 | Outgoing Bill of Exchange |
| Â | Â | Â | Â | Â | Â | 5 | Outgoing Checks |
| Â | Â | Â | Â | Â | Â | 6 | Deposit |
| BPorAct | BP or Account | VarChar | 1 | - | C | C | BP |
| Â | Â | Â | Â | Â | Â | A | Account |
| PstMethod | BP Posting Method | VarChar | 1 | - | 1 | 0 | Â |
| Â | Â | Â | Â | Â | Â | 1 | Business Partner from/to Bank Account |
| Â | Â | Â | Â | Â | Â | 2 | Bank Interim Account or Bank Account |
| Â | Â | Â | Â | Â | Â | 3 | External Reconciliation |
| ActFee | Account Fee | nVarChar | 15 | OACT | Â | Â | Â |
| ProjFee | Project Fee | nVarChar | 20 | OPRJ | Â | Â | Â |
| PrftCntFee | Fee Distribution Rule | nVarChar | 8 | OOCR | Â | Â | Â |
| LogInstanc | Log Instance | Int | 11 | - | 0 | Â | Â |
| UpdateDate | Date of Update | Date | 8 | - | Â | Â | Â |
| UserSign | User Signature | Int | 6 | OUSR | Â | Â | Â |
| Descript | Operation Description | nVarChar | 40 | - | Â | Â | Â |
| PrftCntFe2 | Fee Distribution Rule2 | nVarChar | 8 | OOCR | Â | Â | Â |
| PrftCntFe3 | Fee Distribution Rule3 | nVarChar | 8 | OOCR | Â | Â | Â |
| PrftCntFe4 | Fee Distribution Rule4 | nVarChar | 8 | OOCR | Â | Â | Â |
| PrftCntFe5 | Fee Distribution Rule5 | nVarChar | 8 | OOCR | Â | Â | Â |
| UserSign2 | Updating User | Int | 6 | OUSR | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | AbsEntry |
| Â | Â | LogInstanc |