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SAP Business One SDK 10.0 - Database Tables Reference |
BP Control Account
Table Name: CRD3
Table Description: BP Control Account
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| CardCode | BP Code | nVarChar | 15 | OCRD | Â | Â | Â |
| AcctType | Account Type | VarChar | 1 | - | M | M | Domestic |
| Â | Â | Â | Â | Â | Â | F | Foreign |
| Â | Â | Â | Â | Â | Â | D | Down Payment |
| Â | Â | Â | Â | Â | Â | A | Assets Account |
| Â | Â | Â | Â | Â | Â | R | Bill of Exchange Accounts Receivable |
| Â | Â | Â | Â | Â | Â | P | Bill of Exchange Accounts Payable |
| Â | Â | Â | Â | Â | Â | C | Bill of Exchange on Collection |
| Â | Â | Â | Â | Â | Â | S | Bill of Exchange Presentation |
| Â | Â | Â | Â | Â | Â | Y | Assets Bill of Exchange Acct Payable |
| Â | Â | Â | Â | Â | Â | I | Bill of Exchange Discounted |
| Â | Â | Â | Â | Â | Â | U | Unpaid Bill of Exchange |
| Â | Â | Â | Â | Â | Â | O | Open Debts |
| Â | Â | Â | Â | Â | Â | H | Cash Discount Interim |
| Â | Â | Â | Â | Â | Â | E | Exchange Rate Interim |
| AcctCode | Account Code | nVarChar | 15 | OACT | Â | Â | Â |
| LogInstane | Log Instance | Int | 11 | - | 0 | Â | Â |
| ObjType | Object Type | Int | 6 | ADP1 | 2 | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | CardCode |
| Â | Â | AcctType |