|
|
SAP Business One SDK 10.0 - Database Tables Reference |
Whse Journal
Table Name: OIVL
Table Description: Whse Journal
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| TransType | Transaction Type | Int | 11 | - | -1 | 15 | Delivery |
| Â | Â | Â | Â | Â | Â | 16 | Returns |
| Â | Â | Â | Â | Â | Â | 13 | A/R Invoice |
| Â | Â | Â | Â | Â | Â | 14 | A/R Credit Memo |
| Â | Â | Â | Â | Â | Â | 132 | Correction Invoice |
| Â | Â | Â | Â | Â | Â | 20 | Goods Receipt |
| Â | Â | Â | Â | Â | Â | 21 | Goods Return |
| Â | Â | Â | Â | Â | Â | 18 | A/P Invoice |
| Â | Â | Â | Â | Â | Â | 19 | A/P Credit Memo |
| Â | Â | Â | Â | Â | Â | -2 | Opening Balance |
| Â | Â | Â | Â | Â | Â | 58 | Inventory Update |
| Â | Â | Â | Â | Â | Â | 59 | Goods Receipt |
| Â | Â | Â | Â | Â | Â | 60 | Goods Issue |
| Â | Â | Â | Â | Â | Â | 67 | Inventory Transfer |
| Â | Â | Â | Â | Â | Â | 68 | Work Instructions |
| Â | Â | Â | Â | Â | Â | -1 | All Transactions |
| Â | Â | Â | Â | Â | Â | 162 | Inventory Revaluation |
| Â | Â | Â | Â | Â | Â | 69 | Landed Costs |
| Â | Â | Â | Â | Â | Â | 310000001 | Initial Quantity |
| Â | Â | Â | Â | Â | Â | 10000071 | Inventory Posting |
| CreatedBy | Document Key Created | Int | 11 | - | Â | Â | Â |
| BASE_REF | Base Reference | nVarChar | 11 | - | Â | Â | Â |
| DocLineNum | Row Number in Document | Int | 11 | - | Â | Â | Â |
| DocDate | Posting Date | Date | 8 | - | Â | Â | Â |
| CreateTime | Generation Time | Int | 6 | - | Â | Â | Â |
| ItemCode | Item No. | nVarChar | 50 | OITM | Â | Â | Â |
| InQty | Receipt Quantity | Num | 19.6 | - | Â | Â | Â |
| OutQty | Issue Quantity | Num | 19.6 | - | Â | Â | Â |
| Price | Price | Num | 19.6 | - | Â | Â | Â |
| Currency | Price Currency | nVarChar | 3 | - | Â | Â | Â |
| Rate | Currency Price | Num | 19.6 | - | Â | Â | Â |
| TrnsfrAct | Transfer Account | nVarChar | 15 | OACT | Â | Â | Â |
| PriceDifAc | Price Difference Account | nVarChar | 15 | OACT | Â | Â | Â |
| VarianceAc | Variance Account | nVarChar | 15 | OACT | Â | Â | Â |
| ReturnAct | Returning Account | nVarChar | 15 | OACT | Â | Â | Â |
| ExcRateAct | Exchange Rate Differences Acct | nVarChar | 15 | OACT | Â | Â | Â |
| ClearAct | Goods Clearing Account | nVarChar | 15 | OACT | Â | Â | Â |
| CostAct | COGS Account | nVarChar | 15 | OACT | Â | Â | Â |
| WipAct | WIP Inventory Account | nVarChar | 15 | OACT | Â | Â | Â |
| OpenStock | Open Sum Inventory Value | Num | 19.6 | - | Â | Â | Â |
| CreateDate | Creation Date | Date | 8 | - | Â | Â | Â |
| PriceDiff | Price Difference Value | Num | 19.6 | - | Â | Â | Â |
| TransSeq | Transaction Sequence No. | Int | 11 | - | 0 | Â | Â |
| InvntAct | Inventory Account | nVarChar | 15 | OACT | Â | Â | Â |
| SubLineNum | Subrow Number | Int | 11 | - | -1 | Â | Â |
| AppObjLine | Applied Object Line | Int | 11 | - | -1 | Â | Â |
| Expenses | Inventory Expenses | Num | 19.6 | - | Â | Â | Â |
| OpenExp | Open Expenses Value | Num | 19.6 | - | Â | Â | Â |
| Allocation | Allocation Amount | Num | 19.6 | - | Â | Â | Â |
| OpenAlloc | Open Allocation Value | Num | 19.6 | - | Â | Â | Â |
| ExpAlloc | Expenses Allocation Value | Num | 19.6 | - | Â | Â | Â |
| OExpAlloc | Open Expenses Allocation Value | Num | 19.6 | - | Â | Â | Â |
| OpenPDiff | Open Price Diff. Value | Num | 19.6 | - | Â | Â | Â |
| ExchDiff | Exchange Rate Difference Value | Num | 19.6 | - | Â | Â | Â |
| OpenEDiff | Open Exchange Rate Diff. Value | Num | 19.6 | - | Â | Â | Â |
| NegInvAdjs | Negative Inventory Adjustment Value | Num | 19.6 | - | Â | Â | Â |
| OpenNegInv | Open Negative Adjustment | Num | 19.6 | - | Â | Â | Â |
| NegStckAct | Negative Inventory Adj. Acct | nVarChar | 15 | OACT | Â | Â | Â |
| BTransVal | Base Transaction Value | Num | 19.6 | - | Â | Â | Â |
| VarVal | Variance Value | Num | 19.6 | - | Â | Â | Â |
| BExpVal | Base Freight Value | Num | 19.6 | - | Â | Â | Â |
| CogsVal | COGS Value | Num | 19.6 | - | Â | Â | Â |
| BNegAVal | Base Negative Adjustment Amt | Num | 19.6 | - | Â | Â | Â |
| IOffIncAcc | Inventory Offset Increase Acct | nVarChar | 15 | OACT | Â | Â | Â |
| IOffIncVal | Inv. Offset Increase Value | Num | 19.6 | - | Â | Â | Â |
| DOffDecAcc | Inventory Offset Decrease Acct | nVarChar | 15 | OACT | Â | Â | Â |
| DOffDecVal | Inv. Offset Decrease Value | Num | 19.6 | - | Â | Â | Â |
| DecAcc | G/L Decrease Account | nVarChar | 15 | OACT | Â | Â | Â |
| DecVal | G/L Decrease Value | Num | 19.6 | - | Â | Â | Â |
| WipVal | WIP Inventory Value | Num | 19.6 | - | Â | Â | Â |
| WipVarAcc | WIP Variance Account | nVarChar | 15 | OACT | Â | Â | Â |
| WipVarVal | WIP Variance Value | Num | 19.6 | - | Â | Â | Â |
| IncAct | G/L Increase Account | nVarChar | 15 | - | Â | Â | Â |
| IncVal | G/L Increase Value | Num | 19.6 | - | Â | Â | Â |
| ExpCAcc | Expense Clearing Account | nVarChar | 15 | OACT | Â | Â | Â |
| CostMethod | Costing Method | VarChar | 1 | - | N | A | Moving Average |
| Â | Â | Â | Â | Â | Â | S | Standard |
| Â | Â | Â | Â | Â | Â | F | FIFO |
| Â | Â | Â | Â | Â | Â | B | Serial/Batch |
| Â | Â | Â | Â | Â | Â | N | None |
| MessageID | Message ID | Int | 11 | OILM | Â | Â | Â |
| LocType | Location Type | Int | 11 | - | Â | Â | Â |
| LocCode | Warehouse Code | nVarChar | 8 | - | Â | Â | Â |
| UserSign | User Signature | Int | 6 | OUSR | Â | Â | Â |
| DataSource | Data Source | VarChar | 1 | - | N | N | Unknown |
| Â | Â | Â | Â | Â | Â | I | Interface |
| Â | Â | Â | Â | Â | Â | U | Upgrade |
| Â | Â | Â | Â | Â | Â | M | Import |
| Â | Â | Â | Â | Â | Â | O | DI API |
| Â | Â | Â | Â | Â | Â | S | Service Layer |
| Â | Â | Â | Â | Â | Â | W | Web Client |
| Â | Â | Â | Â | Â | Â | A | Auto Summary |
| Â | Â | Â | Â | Â | Â | D | Restore Wizard |
| Â | Â | Â | Â | Â | Â | P | Partner Implementation |
| Â | Â | Â | Â | Â | Â | Y | Year Transfer |
| PostStatus | Posting Status | VarChar | 1 | - | N | N | None |
| Â | Â | Â | Â | Â | Â | P | Partial |
| Â | Â | Â | Â | Â | Â | C | Complete |
| SumStock | Sum Stock Value | Num | 19.6 | - | Â | Â | Â |
| OpenCogs | Open COGS Value | Num | 19.6 | - | Â | Â | Â |
| OpenQty | Open Quantity | Num | 19.6 | - | Â | Â | Â |
| TreeID | Tree ID | Int | 11 | - | -1 | Â | Â |
| ParentID | Parent ID | Int | 11 | - | -1 | Â | Â |
| PAOffAcc | Purchase Offset Account | nVarChar | 15 | OACT | Â | Â | Â |
| PAOffVal | Purchase Offset Value | Num | 19.6 | - | Â | Â | Â |
| OpenPAOff | Open Purchase Offset Value | Num | 19.6 | - | Â | Â | Â |
| PAAcc | Purchase Account | nVarChar | 15 | OACT | Â | Â | Â |
| PAVal | Purchase Account Value | Num | 19.6 | - | Â | Â | Â |
| OpenPA | Open Purchase Value | Num | 19.6 | - | Â | Â | Â |
| LinkArc | Linked To Archived Doc | VarChar | 1 | - | N | N | No |
| Â | Â | Â | Â | Â | Â | Y | Yes |
| VersionNum | Version Number | nVarChar | 13 | - | Â | Â | Â |
| BSubLineNo | Base Subrow Number | Int | 11 | - | -1 | Â | Â |
| WipDebCred | WIP Account: Debit/Credit Side | VarChar | 1 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | TransSeq |
| ITEM | No | ItemCode |
| CURRENCY | No | Currency |
| DOCDATE | No | DocDate |
| DOCENTRY | No | CreatedBy |
| Â | Â | TransType |
| Â | Â | DocLineNum |
| MESSAGEID | No | MessageID |
| TREEID | No | TreeID |