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Table Name: OGTI

Table Description: GTS Invoice

Field Description Type Size Related Default Value Constraints
AbsEntry Internal Number Int 11 -      
CreateDate Create Date Date 8 -      
MappingNum GTS Mapping No. nVarChar 20 -      
Voiding Voiding Flag VarChar 1 - 0 0 Normal
            1 Voided
ItemList Item List VarChar 1 -   0 Without Item List
            1 With Item List
CategNum GTS Cat. No. nVarChar 20 -      
GtsInvNum GTS Invoice No. nVarChar 30 -      
ItemRowNum Item List Row Number Int 11 -      
DocDate Document Date Date 8 -      
FiscaMonth Fiscal Month Int 6 -      
DocAmount Document Amount Num 19.6 -      
VatPercent VAT Percent Num 19.6 -      
VatAmount VAT Amount Num 19.6 -      
BpName BP Name nVarChar 200 -      
BpTaxRgNum BP Tax Registration No. nVarChar 20 -      
BpAddrTel BP Address and Telephone nVarChar 80 -      
BpBankNum BP Bank Number nVarChar 60 -      
SellerName Seller Name nVarChar 80 -      
SelTaxReg Seller Tax Registration No. nVarChar 80 -      
SelAddTel Seller Address and Tel. nVarChar 80 -      
SelBankAct Seller Bank Account nVarChar 80 -      
Remarks Remarks nVarChar 160 -      
Issuer Issuer nVarChar 8 -      
Checker Checker nVarChar 8 -      
Payee Payee nVarChar 8 -      
InBndFile Inbound File: Full Name nVarChar 254 -      
Key Unique Field
PRIMARY Yes AbsEntry