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Table Name: APM4

Table Description: Project Management - Stages - Documents - History

Field Description Type Size Related Default Value Constraints
AbsEntry Internal Key Int 11 PMG1      
LineID Row No. Int 11 -      
StageID Stage ID Int 11 -      
TYP Document Type Int 11 - -1 -1 Please select
            112 Document Draft
            30 Manual Journal Entry
            23 Sales Quotation
            17 Sales Order
            15 Delivery
            16 Return
            203002 A/R Down Payment Request
            203 A/R Down Payment Invoice
            13 A/R Invoice
            14 A/R Credit Memo
            13002 A/R Reserve Invoice
            540000006 Purchase Quotation
            22 Purchase Order
            20 Goods Receipt PO
            21 Goods Return
            204002 A/P Down Payment Request
            204 A/P Down Payment Invoice
            18 A/P Invoice
            19 A/P Credit Memo
            18002 A/P Reserve Invoice
            191 Service Call
            59 Goods Receipt
            60 Goods Issue
            165 A/R Correction Invoice
            166 A/R Correction Invoice Reversal
            163 A/P Correction Invoice
            164 A/P Correction Invoice Reversal
            1470000113 Purchase Request
            234000032 Goods Return Request
            234000031 Return Request
DOCNUM Document Number Int 11 -      
DocEntry Document Abs. Entry Int 11 -      
DocDate Document Date Date 8 -      
Total Total Num 19.6 -      
LineNum Line Number Int 11 -      
Status Line status VarChar 1 - O O Open
            C Closed
LogInstanc Log Instance Int 11 - 0    
AmountCat Category to which we will apply the amount from Total VarChar 1 -   I Invoiced
            O Open
Categorize Category Open Amount/Invoiced A/R, A/P to which we will apply the amount from journal entry nVarChar 2 -     Ignore
            OP Open Amount (A/P)
            OR Open Amount (A/R)
            IP Invoiced (A/P)
            IR Invoiced (A/R)
Operation Operation which we will apply to the amount from the total VarChar 1 -     Ignore
            A Add
            S Subtract
Chargeable Chargeable [Yes/No] VarChar 1 - N Y Yes
            N No
Charged Charged Num 19.6 -      
ChargedQty Charged Quantity Num 19.6 -      
DocType Document Type VarChar 1 - I I Item
            S Service
EncryptIV Encrypt IV nVarChar 100 -      
PartTotal Partially Invoiced Total Num 19.6 -      
Key Unique Field
PRIMARY Yes AbsEntry
    LineID
    LogInstanc