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Table Name: SEWCS

Field Description Type Size Related Default Value Constraints
CompDbNam Company Db Name nVarChar 200 -      
SmpTableId Smp Table ID nVarChar 3 -      
COAtemplat COA Template VarChar 1 -      
LocalCurr Local Currency nVarChar 3 -      
SystemCurr System Currenct nVarChar 3 -      
UseSegAcc Use Segment Accounts VarChar 1 -      
StkValuat Stock Valuation VarChar 1 -      
PricSysPWh Price System Per Warehouse VarChar 1 -      
AllowRelSt Stock Release w/o Cost Price VarChar 1 -      
CostPrcLst Gross profit Base Price Origi VarChar 1 -      
GrossBySal Calculate % GP as VarChar 1 -      
BlkNegQuan Block Negative Quantity VarChar 1 -      
RoundMeth Rounding Method VarChar 1 -      
RoundVAT Round Tax Amount in Rows VarChar 1 -      
EnblExpns Manage Expenses in Documents VarChar 1 -      
DirectRate Exchange Rate Posting VarChar 1 -      
SumDec Decimal - Amounts Int 11 -      
PriceDec Decimal - Prices Int 11 -      
RateDec Decimal - Rates Int 11 -      
QtyDec Decimal - Quantities Int 11 -      
PercentDec Decimal - Percent Int 11 -      
MeasureDec Decimal - Units Int 11 -      
DecSep Decimal - Separator VarChar 1 -      
DpmSalAct Sal-DownPayment Clearing Acct nVarChar 15 -      
DfltIncom Sales -Revenues Account nVarChar 15 -      
ForgnIncm Sales -Revenues Foreign nVarChar 15 -      
ECIncome Sales -Revenue EU nVarChar 15 -      
SHandleWT Sales -enable WT VarChar 1 -      
SDfltWT Sales -Default WT Code nVarChar 4 -      
NINum Ni No nVarChar 20 -      
ExpireDate Sales - Expiration Date Date 8 -      
CrtfcateNO Sales - Certificate Number nVarChar 20 -      
SaleVatOff Sales - Tax Offsetting account nVarChar 15 -      
DfltExpn Purchase - Expense Account nVarChar 15 -      
ForgnExpn Purchase-Foreign Expense Acct nVarChar 15 -      
ECExepnses Purchase - EU Expense account nVarChar 15 -      
DpmPurAct Pur-DownPayment Clearing Acct nVarChar 15 -      
ExpVarAct Purchase - Variance accont nVarChar 15 -      
PHandleWT Purchase - WT enabled VarChar 1 -      
PDfltWT Purchase - Default WT code nVarChar 4 -      
PurcVatOff Pur - Tax Offsetting account nVarChar 15 -      
ComissAct Gen - Credit Card Deposit fee nVarChar 15 -      
Key Unique Field
PRIMARY Yes CompDbNam