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Table Name: CHD1

Table Description: Checks for Payment Drafts - Rows

Field Description Type Size Related Default Value Constraints
CheckKey SAP Business One Internal Key Int 11 OCHD      
LineId Row No. Int 11 -      
LineDitail Row Details nVarChar 40 -      
LineMoney Row Total Num 19.6 -      
LineCurr Row Currency nVarChar 3 -      
LineAcct Row Account nVarChar 15 -      
Line_A_C Business Partner or Account VarChar 1 - 0    
Code Tax Definition nVarChar 8 OVTG      
CredAcct Credited Account nVarChar 15 OACT      
TotalLine Row Total Num 19.6 -      
VatPercent Tax %: Num 19.6 -      
UserSign User Signature Int 6 OUSR      
LogInstanc Log Instance Int 11 - 0    
ObjType Object Type nVarChar 20 ADP1 123    
LineMnyLC Row Total (LC) Num 19.6 -      
LineMnySC Row Total (SC) Num 19.6 -      
LineMnyFC Row Total (FC) Num 19.6 -      
TotLineLC Row Total (LC) Num 19.6 -      
TotLineSC Row Total (SC) Num 19.6 -      
TotLineFC Row Total (FC) Num 19.6 -      
UserSign2 Updating User - History Int 6 OUSR      
UpdateDate Date of Update - History Date 8 -      
Key Unique Field
PRIMARY Yes CheckKey
    LineId