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SAP Business One SDK 10.0 - Database Tables Reference |
Payment Wizard - Rows 5
Table Name: PWZ5
Table Description: Payment Wizard - Rows 5
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| IdEntry | ID Entry | Int | 11 | OPWZ | Â | Â | Â |
| InvID | Inv ID | Int | 11 | - | Â | Â | Â |
| Amount | Invoice Amount | Num | 19.6 | - | Â | Â | Â |
| CardCode | Card Code | nVarChar | 15 | OCRD | Â | Â | Â |
| CardName | Card Name | nVarChar | 200 | - | Â | Â | Â |
| PostDate | Posting Date | Date | 8 | - | Â | Â | Â |
| ErrDisc | Error Discription | nVarChar | 254 | - | Â | Â | Â |
| ErrorLine | ErrorLine | Int | 11 | - | Â | Â | Â |
| WriteErr | WriteErr | VarChar | 1 | - | Y | Â | Â |
| Object | Object Type | nVarChar | 20 | - | 0 | Â | Â |
| InstlmntID | Installment ID | Int | 6 | - | 1 | Â | Â |
| invNum | Invoice No. | Int | 11 | - | Â | Â | Â |
| Currency | Currency | nVarChar | 3 | - | Â | Â | Â |
| LineType | Line Type | VarChar | 1 | - | G | Â | Â |
| DueBal | Balance Due | Num | 19.6 | - | Â | Â | Â |
| DueBalFC | Balance Due (FC) | Num | 19.6 | - | Â | Â | Â |
| DueBalSys | Balance Due (SC) | Num | 19.6 | - | Â | Â | Â |
| ValDate | Due Date | Date | 8 | - | Â | Â | Â |
| BPLId | Branch | Int | 11 | OBPL | Â | Â | Â |
| DPPStatus | Data Protection Status | VarChar | 1 | - | N | N | None |
| Â | Â | Â | Â | Â | Â | D | Erased |
| Key | Unique | Field |
| PRIMARY | Yes | IdEntry |
| Â | Â | InvID |
| Â | Â | ErrorLine |
| Â | Â | Object |
| Â | Â | InstlmntID |