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Table Name: GBI7

Table Description: GBI Row 7 - Accounting Vouchers

Field Description Type Size Related Default Value Constraints
HistoryId History Key Int 11 OGBI      
RowId Row Number Int 11 -      
DocDate Document Date nVarChar 8 -      
DocType Document Type nVarChar 12 -      
JrnEntryNo Journal Entry Number nVarChar 20 -      
LnNo Line Number Int 11 -      
Remark Details of Each Line nVarChar 50 -      
AcctNo G/L Account Number nVarChar 15 -      
Currency Transaction Currency nVarChar 3 -      
Debit Debit Amount Num 19.6 -      
Credit Credit Amount Num 19.6 -      
FCDebit Debit Foreign Currency Amount Num 19.6 -      
FCCredit Credit Foreign Currency Amount Num 19.6 -      
Rate Exchange Rate Num 19.6 -      
Quantity Quantity Num 19.6 -      
UnitPrice Unit Price Num 19.6 -      
EvaGrp Evaluation Group nVarChar 254 -      
SettMeth Settlement Method nVarChar 20 -      
BillType Bill Type nVarChar 20 -      
BillNo Bill Number nVarChar 30 -      
BillDate Bill Date nVarChar 8 -      
AttmtNum Number of Attachments Int 6 -      
Creator Creator of the Voucher nVarChar 155 -      
Approver Approver of the Voucher nVarChar 155 -      
Bookkeeper Bookkeeper nVarChar 155 -      
Cashier Cashier nVarChar 155 -      
Posted Posted Sign VarChar 1 - 1 1  
            0  
Reversed Reversed Sign VarChar 1 - 0 1  
            0  
DocNum Document Number nVarChar 20 -      
Key Unique Field
PRIMARY Yes HistoryId
    RowId