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API CIN3
CIN3 - A/R Correction Invoice - Freight Table
A/R Correction Invoice OCIN SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR SQL Table
Project Codes OPRJ SQL Table
Sales Tax Codes OSTC SQL Table
Tax Definition OVTG SQL Table
SBO SQL database table details
| Field | Description | Type | Constraints | Size | Related | Default | Primary_Key | Unique | DocEntry KEY | Document Internal ID | Int | 11 | OCIN A/R Correction Invoice | DOCUMENT | No |
|---|---|---|---|---|---|---|---|---|
| ExpnsCode | Expense Code | Int | 11 | OEXD Freight Setup | ||||
| LineTotal | Total | Num | 20 | |||||
| TotalFrgn | Total (FC) | Num | 20 | |||||
| TotalSumSy | Total (SC) | Num | 20 | |||||
| PaidToDate | Paid to Date | Num | 20 | |||||
| PaidFC | Paid in FC | Num | 20 | |||||
| PaidSys | Paid in SC | Num | 20 | |||||
| Comments | Remarks | nVarChar | 100 | |||||
| ObjType | Object Type | nVarChar | 20 | ADP1 Object Settings - History | 132 | |||
| LogInstanc | Log Instance | Int | 11 | 0 | ||||
| DistrbMthd | Distribution Method | VarChar | N) None Q) Quantity V) Volume W) Weight E) Equally T) Row Total | 1 | ||||
| TaxStatus | VAT Liable | VarChar | Y) Yes N) No | 1 | Y | |||
| VatGroup | VAT Group | nVarChar | 8 | OVTG Tax Definition | ||||
| VatPrcnt | Row VAT Percentage | Num | 20 | |||||
| VatSum | Tax Amount | Num | 20 | |||||
| VatSumFrgn | Tax Amount (FC) | Num | 20 | |||||
| VatSumSy | Tax Amount (SC) | Num | 20 | |||||
| DedVatSum | Deductible Tax Amount | Num | 20 | |||||
| DedVatSumF | Deductible Tax Amount (FC) | Num | 20 | |||||
| DedVatSumS | Deductible Tax Amount (SC) | Num | 20 | |||||
| IsAcquistn | Aquisition Tax | VarChar | Y) Yes N) No | 1 | N | |||
| TaxCode | Tax Code | nVarChar | 8 | OSTC Sales Tax Codes | ||||
| TaxType | Tax Type | VarChar | Y) Regular Tax N) No Tax U) Use Tax | 1 | Y | |||
| WTLiable | WT Liable | VarChar | Y) Yes N) No | 1 | ||||
| VatApplied | Vat Applied | Num | 20 | |||||
| VatAppldFC | Applied Tax (FC) | Num | 20 | |||||
| VatAppldSC | Applied Tax (SC) | Num | 20 | |||||
| EquVatPer | Equalization Tax % | Num | 20 | |||||
| EquVatSum | Total Equalization Tax | Num | 20 | |||||
| EquVatSumF | Total Equalization Tax (FC) | Num | 20 | |||||
| EquVatSumS | Total Equalization Tax (SC) | Num | 20 | |||||
| LineVat | Net Tax Amount | Num | 20 | |||||
| LineVatF | Net Tax Amount (FC) | Num | 20 | |||||
| LineVatS | Net Tax Amount (SC) | Num | 20 | |||||
| BaseMethod | Base Method | VarChar | N) None Q) Quantity V) Volume W) Weight T) Total A) All | 1 | ||||
| Stock | Stock | VarChar | Y) Yes N) No | 1 | ||||
| LstPchPrce | Last Purchase Price | VarChar | Y) Yes N) No | 1 | ||||
| AnalysRpt | Analysis Report | VarChar | Y) Yes N) No | 1 | N | |||
| BaseAbsEnt | Base Abs Entry | Int | 11 | -1 | ||||
| BaseType | Base Document Type | Int | -1) 0 23) Sales Quotation 17) Sales Order 16) A/R Returns | 11 | -1 | |||
| BaseRef | Base Document Reference | Int | 11 | |||||
| BaseLnNum | Base Document Line No. | Int | 11 | |||||
| LineNum | line num | Int | 11 | -1 | ||||
| Status | Status | VarChar | O) Open C) Closed | 1 | O | |||
| TrgType | Target Type | Int | 11 | |||||
| TrgAbsEnt | Target Abs. Entry | Int | 11 | -1 | ||||
| StDstr | Stock Distributed Sum | Num | 20 | |||||
| StDstrSC | Stock Distributed Sum (SC) | Num | 20 | |||||
| StDstrFC | Stock Distributed Sum (FC) | Num | 20 | |||||
| FixCurr | Fixation Currency | nVarChar | 3 | OCRN Currency Codes | ||||
| VatDscntPr | Tax Discount % | Num | 20 | |||||
| OcrCode | Distribution Rule | nVarChar | 8 | OOCR Distribution Rule | ||||
| TaxDistMtd | Tax Distribution Method | VarChar | N) None Q) Quantity V) Volume W) Weight E) Equally T) Row Total | 1 | ||||
| OcrCode2 | Distribution Rule2 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode3 | Distribution Rule3 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode4 | Distribution Rule4 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode5 | Distribution Rule5 | nVarChar | 8 | OOCR Distribution Rule | ||||
| Project | Project Code | nVarChar | 20 | OPRJ Project Codes | ||||
| VatGrpSrc | VAT Group Source | VarChar | N) Not Defined M) Manually Entered D) Determined | 1 | N | |||
| DrawnTotal | Drawn Total | Num | 20 | |||||
| DrawnFC | Drawn Total (FC) | Num | 20 | |||||
| DrawnSC | Drawn Total (SC) | Num | 20 |
Table relationship map
SELECT statement
SELECT
CIN3.DocEntry AS 'Document Internal ID',
CIN3.ExpnsCode AS 'Expense Code',
CIN3.LineTotal AS 'Total',
CIN3.TotalFrgn AS 'Total (FC)',
CIN3.TotalSumSy AS 'Total (SC)',
CIN3.PaidToDate AS 'Paid to Date',
CIN3.PaidFC AS 'Paid in FC',
CIN3.PaidSys AS 'Paid in SC',
CIN3.Comments AS 'Remarks',
CIN3.ObjType AS 'Object Type',
CIN3.LogInstanc AS 'Log Instance',
CIN3.DistrbMthd AS 'Distribution Method',
CIN3.TaxStatus AS 'VAT Liable',
CIN3.VatGroup AS 'VAT Group',
CIN3.VatPrcnt AS 'Row VAT Percentage',
CIN3.VatSum AS 'Tax Amount',
CIN3.VatSumFrgn AS 'Tax Amount (FC)',
CIN3.VatSumSy AS 'Tax Amount (SC)',
CIN3.DedVatSum AS 'Deductible Tax Amount',
CIN3.DedVatSumF AS 'Deductible Tax Amount (FC)',
CIN3.DedVatSumS AS 'Deductible Tax Amount (SC)',
CIN3.IsAcquistn AS 'Aquisition Tax',
CIN3.TaxCode AS 'Tax Code',
CIN3.TaxType AS 'Tax Type',
CIN3.WTLiable AS 'WT Liable',
CIN3.VatApplied AS 'Vat Applied',
CIN3.VatAppldFC AS 'Applied Tax (FC)',
CIN3.VatAppldSC AS 'Applied Tax (SC)',
CIN3.EquVatPer AS 'Equalization Tax %',
CIN3.EquVatSum AS 'Total Equalization Tax',
CIN3.EquVatSumF AS 'Total Equalization Tax (FC)',
CIN3.EquVatSumS AS 'Total Equalization Tax (SC)',
CIN3.LineVat AS 'Net Tax Amount',
CIN3.LineVatF AS 'Net Tax Amount (FC)',
CIN3.LineVatS AS 'Net Tax Amount (SC)',
CIN3.BaseMethod AS 'Base Method',
CIN3.Stock AS 'Stock',
CIN3.LstPchPrce AS 'Last Purchase Price',
CIN3.AnalysRpt AS 'Analysis Report',
CIN3.BaseAbsEnt AS 'Base Abs Entry',
CIN3.BaseType AS 'Base Document Type',
CIN3.BaseRef AS 'Base Document Reference',
CIN3.BaseLnNum AS 'Base Document Line No.',
CIN3.LineNum AS 'line num',
CIN3.Status AS 'Status',
CIN3.TrgType AS 'Target Type',
CIN3.TrgAbsEnt AS 'Target Abs. Entry',
CIN3.StDstr AS 'Stock Distributed Sum',
CIN3.StDstrSC AS 'Stock Distributed Sum (SC)',
CIN3.StDstrFC AS 'Stock Distributed Sum (FC)',
CIN3.FixCurr AS 'Fixation Currency',
CIN3.VatDscntPr AS 'Tax Discount %',
CIN3.OcrCode AS 'Distribution Rule',
CIN3.TaxDistMtd AS 'Tax Distribution Method',
CIN3.OcrCode2 AS 'Distribution Rule2',
CIN3.OcrCode3 AS 'Distribution Rule3',
CIN3.OcrCode4 AS 'Distribution Rule4',
CIN3.OcrCode5 AS 'Distribution Rule5',
CIN3.Project AS 'Project Code',
CIN3.VatGrpSrc AS 'VAT Group Source',
CIN3.DrawnTotal AS 'Drawn Total',
CIN3.DrawnFC AS 'Drawn Total (FC)',
CIN3.DrawnSC AS 'Drawn Total (SC)'
FROM CIN3 AS CIN3
Related information
A/R Correction Invoice OCIN SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR SQL Table
Project Codes OPRJ SQL Table
Sales Tax Codes OSTC SQL Table
Tax Definition OVTG SQL Table
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