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Table Name: GPA5

Table Description: Product Cost Adjustment - Recalculation of Product Cost

Field Description Type Size Related Default Value Constraints
AbsEntry Internal Key Int 11 OGPA      
LineId Row No. Int 11 -      
Selected Choose VarChar 1 - Y Y Yes
            N No
LnType Choose VarChar 1 - O P Product Serial/Batch Line
            O Production Order Line
ProdCode Product Code nVarChar 50 -      
ProdDescr Product Description nVarChar 200 -      
PODocAbs PO Document Abs. Entry Int 11 -      
PODocNum PO Document Number Int 11 -      
DocType Choose VarChar 1 - I I Issue for Production
            R Receipt from Production
DocAbs Document Abs. Entry Int 11 -      
DocNum Document Number Int 11 -      
DocLineNum Document Line Number Int 11 -      
PostDate Posting Date Date 8 -      
ItemCode Item No. nVarChar 50 -      
ItemDescr Item Description nVarChar 200 -      
DistNumber Batch Number nVarChar 36 -      
SnBAbs SnB Abs. Entry Int 11 -      
ManagedBy Managed By Int 11 - -1 10000044 Batch Numbers
            10000045 Serial Numbers
            -1  
LnQty Line Quantity Num 19.6 -      
SnBQty Serial/Batch Quantity Num 19.6 -      
LnCost Line Cost Num 19.6 -      
DebCred Debited or Credited VarChar 1 - D D Debited
            C Credited
LnTotal Line Total Num 19.6 -      
SnBTotal SnB Total Num 19.6 -      
SBAccTotal Serial/Batch Accumulated Total Num 19.6 -      
SBAccQty Serial/Batch Accumulated Quantity Num 19.6 -      
ACAccTotal Actual Cost Accumulated Total Num 19.6 -      
ACAccQty Actual Cost Accumulated Quantity Num 19.6 -      
Applied Applied Adjustment Num 19.6 -      
Variance Variance to Apply Num 19.6 -      
MRVAdjust MRV Adjustment Num 19.6 -      
Key Unique Field
PRIMARY Yes AbsEntry
    LineId