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SAP Business One SDK 10.0 - Database Tables Reference |
Purchase Tax Invoice - Rows
Table Name: TPI1
Table Description: Purchase Tax Invoice - Rows
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| BaseEntry | Base Document Internal ID | Int | 11 | OTPI | Â | Â | Â |
| LineNum | Row Number | Int | 11 | - | Â | Â | Â |
| Canceled | Canceled | VarChar | 1 | - | N | Y | Yes |
| Â | Â | Â | Â | Â | Â | N | No |
| DocType | Document Type | VarChar | 1 | - | I | I | Invoice |
| Â | Â | Â | Â | Â | Â | P | Payment |
| Â | Â | Â | Â | Â | Â | J | Journal Entry |
| Â | Â | Â | Â | Â | Â | C | Correction Invoice |
| Â | Â | Â | Â | Â | Â | D | Down Payment |
| Â | Â | Â | Â | Â | Â | L | Landed Cost |
| RefEntry1 | Ref.1 Document Key | Int | 11 | - | Â | Â | Â |
| RefEntry2 | Ref.1 Document Key | Int | 11 | - | Â | Â | Â |
| ObjType | Object Type | Int | 6 | ADP1 | Â | Â | Â |
| LogInstanc | Log Instance | Int | 11 | - | 0 | Â | Â |
| RefType | Ref. Object Type | Int | 11 | - | -1 | -1 | Â |
| Â | Â | Â | Â | Â | Â | 13 | A/R Invoice |
| Â | Â | Â | Â | Â | Â | 18 | A/P Invoice |
| Â | Â | Â | Â | Â | Â | 30 | Journal Entry |
| Â | Â | Â | Â | Â | Â | 24 | Incoming Payment |
| Â | Â | Â | Â | Â | Â | 204 | A/P Down Payment |
| Â | Â | Â | Â | Â | Â | 165 | A/R Correction Invoice |
| Â | Â | Â | Â | Â | Â | 163 | A/P Correction Invoice |
| Â | Â | Â | Â | Â | Â | 69 | Landed Cost |
| EncryptIV | Encrypt IV | nVarChar | 100 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | BaseEntry |
| Â | Â | LineNum |