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SAP Business One SDK 10.0 - Database Tables Reference |
Archive Inventory Message
Table Name: OAIM
Table Description: Archive Inventory Message
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| MessageID | Message ID | Int | 11 | - | Â | Â | Â |
| DocEntry | Document Number | Int | 11 | - | Â | Â | Â |
| TransType | Transaction Type | Int | 11 | - | -1 | Â | Â |
| DocLineNum | Document Row Number | Int | 11 | - | Â | Â | Â |
| Quantity | Quantity in Document | Num | 19.6 | - | Â | Â | Â |
| EffectQty | Effective Inventory Quantity | Num | 19.6 | - | Â | Â | Â |
| LocType | Location Type | Int | 6 | - | Â | Â | Â |
| LocCode | Location Code | nVarChar | 8 | - | Â | Â | Â |
| TotalLC | Inventory Total LC | Num | 19.6 | - | Â | Â | Â |
| TotalFC | Inventory Total FC | Num | 19.6 | - | Â | Â | Â |
| BaseAbsEnt | Internal No. of Base Doc | Int | 11 | - | Â | Â | Â |
| BaseType | Base Transaction Type | Int | 11 | - | -1 | -1 | Â |
| Â | Â | Â | Â | Â | Â | 0 | Â |
| Â | Â | Â | Â | Â | Â | 13 | A/R Invoice |
| Â | Â | Â | Â | Â | Â | 15 | Delivery |
| Â | Â | Â | Â | Â | Â | 16 | Returns |
| Â | Â | Â | Â | Â | Â | 17 | Sales Order |
| Â | Â | Â | Â | Â | Â | 18 | A/P Invoice |
| Â | Â | Â | Â | Â | Â | 20 | Goods Receipt PO |
| Â | Â | Â | Â | Â | Â | 21 | Goods Return |
| Â | Â | Â | Â | Â | Â | 22 | Purchase Order |
| Â | Â | Â | Â | Â | Â | 23 | Sales Quotation |
| Â | Â | Â | Â | Â | Â | 59 | Goods Receipt |
| Â | Â | Â | Â | Â | Â | 67 | Inventory Transfer |
| Â | Â | Â | Â | Â | Â | 69 | Landed Costs |
| Â | Â | Â | Â | Â | Â | 163 | A/P Correction Invoice |
| Â | Â | Â | Â | Â | Â | 164 | A/P Correction Invoice Reversal |
| Â | Â | Â | Â | Â | Â | 165 | A/R Correction Invoice |
| Â | Â | Â | Â | Â | Â | 166 | A/R Correction Invoice Reversal |
| Â | Â | Â | Â | Â | Â | 202 | Production Order |
| Â | Â | Â | Â | Â | Â | 203 | A/R Down Payment |
| Â | Â | Â | Â | Â | Â | 204 | A/P Down Payment |
| Currency | Document Currency | nVarChar | 3 | OCRN | Â | Â | Â |
| AccumType | Accumulator Type | Int | 11 | - | 0 | 0 | ACCUM_EMPTY |
| Â | Â | Â | Â | Â | Â | 1 | ACCUM_ON_HAND |
| Â | Â | Â | Â | Â | Â | 2 | ACCUM_COMMITTED |
| Â | Â | Â | Â | Â | Â | 3 | ACCUM_ON_ORDER |
| Â | Â | Â | Â | Â | Â | 4 | ACCUM_CONSIGNATION |
| Â | Â | Â | Â | Â | Â | 5 | ACCUM_COUNTED |
| ActionType | Action Type | Int | 11 | - | 5 | 0 | TRANSACTION_UNKNOWN |
| Â | Â | Â | Â | Â | Â | 1 | TRANSACTION_IN |
| Â | Â | Â | Â | Â | Â | 2 | TRANSACTION_OUT |
| Â | Â | Â | Â | Â | Â | 3 | TRANSACTION_SET |
| Â | Â | Â | Â | Â | Â | 4 | TRANSACTION_COMPLETE |
| Â | Â | Â | Â | Â | Â | 5 | EMPTY_TRANSACTION |
| Â | Â | Â | Â | Â | Â | 6 | TRANSACTION_REVALUATION |
| Â | Â | Â | Â | Â | Â | 7 | TRANSACTION_REVALUATION_INCREASE |
| Â | Â | Â | Â | Â | Â | 8 | TRANSACTION_REVALUATION_DECREASE |
| Â | Â | Â | Â | Â | Â | 9 | TRANSACTION_CLOSE_IN |
| Â | Â | Â | Â | Â | Â | 10 | TRANSACTION_CLOSE_OUT |
| Â | Â | Â | Â | Â | Â | 11 | TRANSACTION_NEGATIVE_REVALUATION |
| Â | Â | Â | Â | Â | Â | 12 | TRANSACTION_NULLIFY |
| Â | Â | Â | Â | Â | Â | 13 | TRANSACTION_RESERVE_CI_IN |
| Â | Â | Â | Â | Â | Â | 14 | TRANSACTION_RESERVE_CI_OUT |
| Â | Â | Â | Â | Â | Â | 15 | TRANSACTION_RESERVE_CI_REVAL_INC |
| Â | Â | Â | Â | Â | Â | 16 | TRANSACTION_RESERVE_CI_REVAL_DEC |
| Â | Â | Â | Â | Â | Â | 17 | TRANSACTION_REVAL_PRICE_CHANGE_INCREASE |
| Â | Â | Â | Â | Â | Â | 18 | TRANSACTION_REVAL_PRICE_CHANGE_DECREASE |
| ExpensesLC | Expenses (LC) | Num | 19.6 | - | Â | Â | Â |
| ExpensesFC | Expenses (FC) | Num | 19.6 | - | Â | Â | Â |
| ItemCode | Item Code | nVarChar | 50 | OITM | Â | Â | Â |
| DocDate | Document Date | Date | 8 | - | Â | Â | Â |
| DocRate | Document Rate | Num | 19.6 | - | Â | Â | Â |
| JrnlMemo | Journal Remarks | nVarChar | 50 | - | Â | Â | Â |
| BaseLine | Base Row Number | Int | 11 | - | -1 | Â | Â |
| CreateTime | Generation Time | Int | 6 | - | Â | Â | Â |
| CreateDate | Creation Date | Date | 8 | - | Â | Â | Â |
| OcrCode | Distribution Rule | nVarChar | 8 | OOCR | Â | Â | Â |
| OcrCode2 | Distribution Rule2 | nVarChar | 8 | OOCR | Â | Â | Â |
| OcrCode3 | Distribution Rule3 | nVarChar | 8 | OOCR | Â | Â | Â |
| OcrCode4 | Distribution Rule4 | nVarChar | 8 | OOCR | Â | Â | Â |
| OcrCode5 | Distribution Rule5 | nVarChar | 8 | OOCR | Â | Â | Â |
| DocPrice | Document Price | Num | 19.6 | - | Â | Â | Â |
| TreeType | BOM Type | VarChar | 1 | - | N | N | Not a BOM |
| Â | Â | Â | Â | Â | Â | A | Assembly |
| Â | Â | Â | Â | Â | Â | S | Sales |
| Â | Â | Â | Â | Â | Â | I | BOM Component Item |
| ApplObj | Applied Object | Int | 11 | - | -1 | Â | Â |
| AppObjAbs | Applied Object Internal ID | Int | 11 | - | -1 | Â | Â |
| AppObjType | Applied Object Type | VarChar | 1 | - | Â | Â | Â |
| AppObjLine | Applied Object Row | Int | 11 | - | -1 | Â | Â |
| TransSeqRf | Transaction Sequence Ref | Int | 11 | - | -1 | Â | Â |
| LayerIDRef | Layer ID Reference | Int | 11 | - | -1 | Â | Â |
| VersionNum | Version Number | nVarChar | 13 | - | Â | Â | Â |
| PriceRate | Price Rate | Num | 19.6 | - | Â | Â | Â |
| PriceCurr | Price Currency | nVarChar | 3 | OCRN | Â | Â | Â |
| Price | Price | Num | 19.6 | - | Â | Â | Â |
| CIShbQty | Corr. Inv. Doc. Should Be Qty | Num | 19.6 | - | Â | Â | Â |
| SubLineNum | Subrow Number | Int | 11 | - | -1 | Â | Â |
| PrjCode | Project Code | nVarChar | 20 | OPRJ | Â | Â | Â |
| UseDocPric | Use Document Price | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| Location | Location | Int | 11 | OLCT | Â | Â | Â |
| BSubLineNo | Base Subrow Number | Int | 11 | - | -1 | Â | Â |
| AppSubLine | Applied Subrow Number | Int | 11 | - | -1 | Â | Â |
| DocAction | Document Action Type | Int | 11 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | MessageID |