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SAP Business One SDK 10.0 - Database Tables Reference |
Declaration Rows
Table Name: ISW3
Table Description: Declaration Rows
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| WizAbsEnt | Wizard Run Key | Int | 11 | OISW | Â | Â | Â |
| Line | Declaration Line | Int | 11 | - | Â | Â | Â |
| ItemCode | Item Code | nVarChar | 50 | OITM | Â | Â | Â |
| RowStatus | Row Status | VarChar | 1 | - | O | Â | Â |
| CardCode | Business Partner Code | nVarChar | 15 | OCRD | Â | Â | Â |
| ObjType | Document Type | Int | 11 | - | Â | Â | Â |
| DocNum | Document Number | Int | 11 | - | Â | Â | Â |
| DocLineNum | Document Line Number | Int | 11 | - | Â | Â | Â |
| RecpType | Receipt Type | VarChar | 1 | - | Â | Â | Â |
| DocBillDt | Document Billing Date | Date | 8 | - | Â | Â | Â |
| Quantity | Quantity | Num | 19.6 | - | Â | Â | Â |
| BPCtry | Sender or Receiver Country/Region | nVarChar | 3 | - | Â | Â | Â |
| TaxCodeExt | Tax Code Extension | nVarChar | 12 | - | Â | Â | Â |
| NetMassSgn | Net Mass Sign | VarChar | 1 | - | + | + | Positive |
| Â | Â | Â | Â | Â | Â | - | Negative |
| NetMass | Net Mass | Num | 19.6 | - | Â | Â | Â |
| NetMassUnt | Net Mass Unit | nVarChar | 12 | - | Â | Â | Â |
| SupMassSgn | Supplementary Mass Sign | VarChar | 1 | - | + | + | Positive |
| Â | Â | Â | Â | Â | Â | - | Negative |
| SupplMass | Supplementary Mass | Num | 19.6 | - | Â | Â | Â |
| SupplUnit | Supplementary Unit | nVarChar | 50 | - | Â | Â | Â |
| ValueSgn | Value Sign | VarChar | 1 | - | + | + | Positive |
| Â | Â | Â | Â | Â | Â | - | Negative |
| Value | Value | Num | 19.6 | - | Â | Â | Â |
| ValueFC | Value in Foreign Currency | Num | 19.6 | - | Â | Â | Â |
| FCCurrency | Foreign Currency | nVarChar | 3 | - | Â | Â | Â |
| StatValSgn | Statistical Value Sign | VarChar | 1 | - | Â | + | Positive |
| Â | Â | Â | Â | Â | Â | - | Negative |
| StatVal | Statistical Value | Num | 19.6 | - | Â | Â | Â |
| ReturnID | Return Identifier | VarChar | 1 | - | Â | Â | Â |
| Include | Include Line in Report | VarChar | 1 | - | Y | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| IsChanged | Changed Line Flag | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| DstRegCry | Destination Country - Region | nVarChar | 3 | - | Â | Â | Â |
| DstRegSta | Destination Region State | nVarChar | 12 | - | Â | Â | Â |
| OriRegCry | Origin Region Country | nVarChar | 3 | - | Â | Â | Â |
| OriRegSta | Origin Region State | nVarChar | 12 | - | Â | Â | Â |
| BpVATregNo | VAT Registration No. | nVarChar | 32 | - | Â | Â | Â |
| CtryOrig | Country/Region of Origin | nVarChar | 3 | - | Â | Â | Â |
| Incoterms | Incoterms | nVarChar | 12 | - | Â | Â | Â |
| NatOfTrans | Nature of Transaction | nVarChar | 50 | - | Â | Â | Â |
| TransMode | Transport Mode | nVarChar | 12 | - | Â | Â | Â |
| PortEnEx | Port of Entry or Exit | nVarChar | 50 | - | Â | Â | Â |
| CustProc | Custom Procedure | nVarChar | 50 | - | Â | Â | Â |
| StatProc | Statistical Procedure | nVarChar | 50 | - | Â | Â | Â |
| DomFrgID | Domestic/Foreign Identifier | VarChar | 1 | - | Â | Â | Â |
| ItemType | Item Type | VarChar | 1 | - | I | I | Item |
| Â | Â | Â | Â | Â | Â | S | Service |
| Â | Â | Â | Â | Â | Â | N | Item Not Relevant to Intrastat |
| CommCode | Commodity Code | nVarChar | 12 | - | Â | Â | Â |
| SerCode | Service Code | nVarChar | 12 | - | Â | Â | Â |
| SerSupplM | Service Supply Method | VarChar | 1 | - | I | I | Immediate |
| Â | Â | Â | Â | Â | Â | R | To More Resumptions |
| SerPymMeth | Service Payment Method | VarChar | 1 | - | A | A | Accredited to Bank Account |
| Â | Â | Â | Â | Â | Â | B | Bank Transfer |
| Â | Â | Â | Â | Â | Â | X | Other |
| CorrDate | Correction Date | Date | 8 | - | Â | Â | Â |
| CorrSgn | Correction Sign | VarChar | 1 | - | + | + | Positive |
| Â | Â | Â | Â | Â | Â | - | Negative |
| ReferDoc | Referenced Document | Int | 11 | - | Â | Â | Â |
| ReferDocNo | Referenced Document No. | Int | 11 | - | Â | Â | Â |
| ReferItem | Referred Item | nVarChar | 50 | OITM | Â | Â | Â |
| RefDocLine | Referenced Document Line | Int | 11 | - | Â | Â | Â |
| ChgID | Changed Data Record ID | nVarChar | 16 | - | Â | Â | Â |
| ChgUser | Changed By | nVarChar | 50 | - | Â | Â | Â |
| ChgTimest | Time Stamp of Change | Date | 8 | - | Â | Â | Â |
| Deleted | Deleted Indicator | VarChar | 1 | - | N | N | No |
| Â | Â | Â | Â | Â | Â | Y | Yes |
| CstSecRc | Custom Section | nVarChar | 6 | - | Â | Â | Â |
| CorrMonth | Ref. Mo. of Summary to Correct | Int | 6 | - | Â | Â | Â |
| CorrYear | Ref. Yr of Summary to Correct | Int | 6 | - | Â | Â | Â |
| CorrDeclNo | No. of Declaration to Correct | Int | 11 | - | Â | Â | Â |
| CorRowNo | Row No. Inside Sec. 3 to Correct | Int | 11 | - | Â | Â | Â |
| DeclRowNo | Declaration File Row No. | Int | 11 | - | Â | Â | Â |
| CorrType | Referred Type of Receipt | Int | 11 | - | Â | Â | Â |
| CntryPay | State Code for Payment | nVarChar | 3 | - | Â | Â | Â |
| Triangular | Triangular Trade | VarChar | 1 | - | N | N | No |
| Â | Â | Â | Â | Â | Â | Y | Yes |
| CardName | Business Partner Name | nVarChar | 200 | - | Â | Â | Â |
| StatCode | Statistical Code | nVarChar | 2 | - | Â | Â | Â |
| DocEntry | Document Entry | Int | 11 | - | Â | Â | Â |
| NetValue | Net Value | Num | 19.6 | - | Â | Â | Â |
| NetValueFC | Net Value in FC | Num | 19.6 | - | Â | Â | Â |
| Freight | Freight Sum | Num | 19.6 | - | Â | Â | Â |
| FreighFC | Freight Sum in FC | Num | 19.6 | - | Â | Â | Â |
| RateFC | Currency Rate for FC | Num | 19.6 | - | Â | Â | Â |
| Remarks | Remarks | nVarChar | 250 | - | Â | Â | Â |
| ProtocolN | Protocol Number | Int | 11 | - | Â | Â | Â |
| DropShip | Drop-Ship | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| WhsZipCode | Warehouse Zip Code | nVarChar | 20 | - | Â | Â | Â |
| ValBefDsc | Value Before Discount | Num | 19.6 | - | Â | Â | Â |
| CoOQty | Country of Origin Quantity | Num | 19.6 | - | Â | Â | Â |
| CoOLineNum | CoO Line Number | Int | 11 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | WizAbsEnt |
| Â | Â | Line |