📚 SAP Business One SDK Help

Table Name: PWZ4

Table Description: Payment Wizard - Rows 4

Field Description Type Size Related Default Value Constraints
IdEntry ID Entry Int 11 OPWZ      
PymNum Payment Number Int 11 -      
CardCode Vendor's Card code nVarChar 15 OCRD      
CardName Vendor's Card Name nVarChar 200 -      
PymMeth Payment Method nVarChar 15 OPYM      
GLAccCode G/L Account Code nVarChar 15 OACT      
PymAmount Sum of payment amount Num 19.6 -      
PymAmntFC Total Payment Amount (FC) Num 19.6 -      
ObjType Object Type nVarChar 20 -   24 Incoming Payment
            46 Outgoing Payment
RctId Document ID Int 11 -      
DocCurr Document Currency nVarChar 3 -      
BankAccou Acct No. nVarChar 50 OACT      
BnkDflt Default Bank nVarChar 30 -      
BankCountr Bank Country/Region nVarChar 3 OCRY      
BankActKey Bank Account Internal ID Int 11 DSC1      
LineType Line Type VarChar 1 - G    
ManualNum Manual Entry No. Int 11 - 0    
TBankCode Target Default Bank nVarChar 30 - -1    
TDflAccoun Target Default Account nVarChar 50 -      
TBankCount Target Bank Country/Region nVarChar 3 OCRY      
TargetBran Target Bank Branch nVarChar 50 -      
BcgPmnt Payment Amount (BCG) Num 19.6 -      
BcgPmntFc Payment Amount FC (BCG) Num 19.6 -      
RecipStatu Recipient Status nVarChar 2 -      
BudgetId VAT Budget Classification Code nVarChar 100 -      
OKATO OKATO nVarChar 11 -      
PymReason Payment Reason nVarChar 2 -      
PostPeriod Posting Period Code nVarChar 10 -      
BaseDocTyp Base Document Type nVarChar 2 -      
BaseDocDat Base Docoument Date Date 8 -      
TaxPymType Tax Payment Type nVarChar 2 -      
OKTMO OKTMO nVarChar 12 -      
IBAN IBAN nVarChar 50 -      
SwiftNum BIC/SWIFT Code nVarChar 50 -      
UIPCode UIP Code nVarChar 25 -      
DPPStatus Data Protection Status VarChar 1 - N N None
            D Erased
EncryptIV Encrypt IV nVarChar 100 -      
EnBankAcco Encryption of Acct No. Text 16 -      
Key Unique Field
PRIMARY Yes IdEntry
    RctId
    ObjType