📚 SAP Business One SDK Help

Table Name: VRW2

Table Description: VAT Reposting Wizard - Rows 2

Field Description Type Size Related Default Value Constraints
AbsEntry Internal Number Int 11 -      
TaxInvID A/P Tax Invoice ID Int 11 OTPI      
VatGroup VAT Group Code nVarChar 8 OVTG      
Selected Selected Line VarChar 1 - N Y Yes
            N No
LineStatus Line Status VarChar 1 - R C Canceled
            R Regular
DebitAcc Debit Account nVarChar 15 OACT      
DocDate Document Date Date 8 -      
VatAmount VAT Amount Num 19.6 -      
NetAmount Net Amount Num 19.6 -      
JETransID Journal Entry Number Int 11 OJDT      
Ref1 Reference 1 nVarChar 200 -      
Ref2 Reference 2 nVarChar 200 -      
Ref3 Reference 3 nVarChar 200 -      
Remarks Journal Entry Remarks nVarChar 254 -      
TrnsCode Code nVarChar 4 -      
BPLId Branch Int 11 OBPL      
ARINVAbs First A/R Invoice Abs Entry Int 11 - 0    
ARDocNumAb A/R Document No. nVarChar 20 -      
ARAbsEntry A/R Document Abs Entry Int 11 - 0    
ARObjType A/R Document Object Type nVarChar 20 -      
ARDocDate A/R Document Date Date 8 -      
CstmrCode Customer Code nVarChar 15 -      
CstmrName Customer Name nVarChar 200 -      
TpiDocNum A/P Tax Invoice No. Int 11 -      
TpiDocDate A/P Tax Invoice Posting Date Date 8 -      
VendorCode Vendor Code nVarChar 15 -      
VendorName Vendor Name nVarChar 200 -      
ARDocMemo A/R Document Remarks nVarChar 254 -      
TpiMemo A/P Tax Invoice Remarks nVarChar 254 -      
GrsAmt Gross Amount Num 19.6 -      
VatAcc VAT Account nVarChar 15 -      
OpenVatAmt Open VAT Amount Num 19.6 -      
OpenNetAmt Open Net Amount Num 19.6 -      
OpenGrsAmt Open Gross Amount Num 19.6 -      
RepstedVat Reposted VAT Num 19.6 -      
Key Unique Field
PRIMARY Yes AbsEntry
    TaxInvID
    VatGroup
    ARINVAbs