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Table Name: PDF2

Table Description: Payment Draft - Invoices

Field Description Type Size Related Default Value Constraints
DocNum Document Number Int 11 OPDF      
InvoiceId Sequence No. Int 11 -      
DocEntry Invoice Key Int 11 -      
SumApplied Paid to Invoice Num 19.6 -      
AppliedFC Paid in FC Num 19.6 -      
AppliedSys Paid in SC Num 19.6 -      
InvType Invoice Category nVarChar 20 - 13 203 A/R Down Payment
            13 A/R Invoice
            14 A/R Credit Memo
            204 A/P Down Payment
            18 A/P Invoice
            19 A/P Credit Memo
            24 Incoming Payment
            25 Deposit
            46 Payment Advice
            57 Checks for Payment
            76 Postdated Deposit
            -2 Opening Balance
            -3 Closing Balance
            30 Journal Entry
            -1 All Transactions
            163 A/P Correction Invoice
            165 A/R Correction Invoice
            0  
DocRate Document Rate Num 19.6 -      
Flags Flags Int 11 - 0    
IntrsStat Interest Letter Status VarChar 1 - U U Not Sent
            S Sent
            C Closed
DocLine Row Key Int 11 - 0    
vatApplied Tax Definition Num 19.6 -      
vatAppldFC Tax Paid in FC Num 19.6 -      
vatAppldSy Tax Paid in SC Num 19.6 -      
selfInv Autom. Invoice VarChar 1 - N N No
            Y Yes
ObjType Object Type nVarChar 20 ADP1      
LogInstanc Log Instance Int 11 - 0    
Dcount Discount % Num 19.6 -      
DcntSum Discount Amount Num 19.6 -      
DcntSumFC Discount Amount (FC) Num 19.6 -      
DcntSumSy Discount Amount (SC) Num 19.6 -      
BfDcntSum Amount Before Discount Num 19.6 -      
BfDcntSumF Amount Before Discount (FC) Num 19.6 -      
BfDcntSumS Amount Before Discount (SC) Num 19.6 -      
BfNetDcnt Net Amount Bef. Discount Num 19.6 -      
BfNetDcntF Net Amount Bef. Discount (FC) Num 19.6 -      
BfNetDcntS Net Amount Bef. Discount (SC) Num 19.6 -      
PaidSum Amount Paid (LC) Num 19.6 -      
ExpAppld Freight applied Num 19.6 -      
ExpAppldFC Freight applied FC Num 19.6 -      
ExpAppldSC Freight applied SC Num 19.6 -      
Rounddiff Rounding Diff. Num 19.6 -      
RounddifFc Rounding Diff. (FC) Num 19.6 -      
RounddifSc Rounding Diff. (SC) Num 19.6 -      
InstId Installment ID Int 6 - 1    
WtAppld Applied WTax Num 19.6 -      
WtAppldFC Applied WTax (FC) Num 19.6 -      
WtAppldSC Applied WTax (SC) Num 19.6 -      
LinkDate Link Date Date 8 -      
AmtDifPst Amount Diffs. Posting Date Date 8 -      
PaidDpm Paid Down Payment VarChar 1 - N N No
            Y Yes
DpmPosted Link Date VarChar 1 -      
ExpVatSum VAT on Expenses Sum Num 19.6 -      
ExpVatSumF VAT on Expenses Sum (FC) Num 19.6 -      
ExpVatSumS VAT on Expenses Sum (SC) Num 19.6 -      
IsRateDiff Is Exchange Rate VarChar 1 - N    
WtInvCatS Withholding Tax Invoice Categ. Num 19.6 -      
WtInvCatSF Withholding Tax Invoice Categ. Num 19.6 -      
WtInvCatSS Withholding Tax Invoice Categ. Num 19.6 -      
OcrCode Distribution Rule nVarChar 8 OOCR      
DocTransId Trans. ID of Paid Document Int 11 OJDT      
MIEntry MI Entry Include this Payment Int 11 - 0    
OcrCode2 Distribution Rule2 nVarChar 8 OOCR      
OcrCode3 Distribution Rule3 nVarChar 8 OOCR      
OcrCode4 Distribution Rule4 nVarChar 8 OOCR      
OcrCode5 Distribution Rule5 nVarChar 8 OOCR      
IsSelected Is Record Selected VarChar 1 - N Y Yes
            N No
WTOnHold Withholding Tax On Hold Num 19.6 -      
WTOnhldPst Withholding Tax Posted Num 19.6 -      
baseAbs Base Document Number Int 11 -      
MIType MI Type Include this Payment nVarChar 20 -   270 A/R Monthly Invoice
            140000014 A/P Monthly Invoice
DocSubType Document Subtype nVarChar 2 - --    
SpltPmtVAT Split Payment VarChar 1 - N Y Yes
            N No
EncryptIV Encrypt IV nVarChar 100 -      
WTSum WTax Amount Num 19.6 -      
WTSumFC WTax Amount (FC) Num 19.6 -      
WTSumSC WTax Amount (SC) Num 19.6 -      
SelOrder Select Order Int 11 -      
Key Unique Field
PRIMARY Yes DocNum
    InvoiceId
JDT No DocTransId
    DocLine