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API IGE2
IGE2 - Goods Issue - Freight - Rows Table
Goods Issue OIGE 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 | OIGE Goods Issue | LINE | No |
|---|---|---|---|---|---|---|---|---|
| LineNum | Row Number | Int | 11 | |||||
| GroupNum | Group Number | Int | 11 | |||||
| ExpnsCode | Freight 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 (FC) | Num | 20 | |||||
| PaidSys | Paid (SC) | Num | 20 | |||||
| ObjType | Object Type | nVarChar | 20 | ADP1 Object Settings - History | 60 | |||
| LogInstanc | Log Instance | Int | 11 | 0 | ||||
| TaxStatus | Tax Liable | VarChar | Y) Yes N) No | 1 | Y | |||
| VatGroup | Tax Group | nVarChar | 8 | OVTG Tax Definition | ||||
| VatPrcnt | Row Tax % | 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 | Acquisition 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 | |||
| VatApplied | Vat Applied | Num | 20 | |||||
| VatAppldFC | Vat Applied Frgn | Num | 20 | |||||
| VatAppldSC | Vat Applied Sys | 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 | |||||
| lineVatlF | Net Tax Amount (FC) | Num | 20 | |||||
| lineVatS | Net Tax Amount (SC) | Num | 20 | |||||
| WtLiable | WTax Liable | VarChar | Y) Yes N) No | 1 | ||||
| BaseMethod | Drawing 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 | ||||
| BaseGroup | Base Document Group | Int | -1) 0 1) 2) | 11 | -1 | |||
| Status | Status | VarChar | O) Open C) Close | 1 | O | |||
| TrgGroup | Target Group | Int | -1) 0 1) 2) | 11 | -1 | |||
| VisOrder | Visual Order | Int | 11 | |||||
| FixCurr | Fixation Currency | nVarChar | 3 | OCRN Currency Codes | ||||
| VatDscntPr | Tax Discount % | Num | 20 | |||||
| OcrCode | Distribution Rule | nVarChar | 8 | OOCR Distribution Rule | ||||
| 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
IGE2.DocEntry AS 'Document Internal ID',
IGE2.LineNum AS 'Row Number',
IGE2.GroupNum AS 'Group Number',
IGE2.ExpnsCode AS 'Freight Code',
IGE2.LineTotal AS 'Total',
IGE2.TotalFrgn AS 'Total (FC)',
IGE2.TotalSumSy AS 'Total (SC)',
IGE2.PaidToDate AS 'Paid to Date',
IGE2.PaidFC AS 'Paid (FC)',
IGE2.PaidSys AS 'Paid (SC)',
IGE2.ObjType AS 'Object Type',
IGE2.LogInstanc AS 'Log Instance',
IGE2.TaxStatus AS 'Tax Liable',
IGE2.VatGroup AS 'Tax Group',
IGE2.VatPrcnt AS 'Row Tax %',
IGE2.VatSum AS 'Tax Amount',
IGE2.VatSumFrgn AS 'Tax Amount (FC)',
IGE2.VatSumSy AS 'Tax Amount (SC)',
IGE2.DedVatSum AS 'Deductible Tax Amount',
IGE2.DedVatSumF AS 'Deductible Tax Amount (FC)',
IGE2.DedVatSumS AS 'Deductible Tax Amount (SC)',
IGE2.IsAcquistn AS 'Acquisition Tax',
IGE2.TaxCode AS 'Tax Code',
IGE2.TaxType AS 'Tax Type',
IGE2.VatApplied AS 'Vat Applied',
IGE2.VatAppldFC AS 'Vat Applied Frgn',
IGE2.VatAppldSC AS 'Vat Applied Sys',
IGE2.EquVatPer AS 'Equalization Tax %',
IGE2.EquVatSum AS 'Total Equalization Tax',
IGE2.EquVatSumF AS 'Total Equalization Tax (FC)',
IGE2.EquVatSumS AS 'Total Equalization Tax (SC)',
IGE2.lineVat AS 'Net Tax Amount',
IGE2.lineVatlF AS 'Net Tax Amount (FC)',
IGE2.lineVatS AS 'Net Tax Amount (SC)',
IGE2.WtLiable AS 'WTax Liable',
IGE2.BaseMethod AS 'Drawing Method',
IGE2.Stock AS 'Stock',
IGE2.LstPchPrce AS 'Last Purchase Price',
IGE2.AnalysRpt AS 'Analysis Report',
IGE2.BaseGroup AS 'Base Document Group',
IGE2.Status AS 'Status',
IGE2.TrgGroup AS 'Target Group',
IGE2.VisOrder AS 'Visual Order',
IGE2.FixCurr AS 'Fixation Currency',
IGE2.VatDscntPr AS 'Tax Discount %',
IGE2.OcrCode AS 'Distribution Rule',
IGE2.OcrCode2 AS 'Distribution Rule2',
IGE2.OcrCode3 AS 'Distribution Rule3',
IGE2.OcrCode4 AS 'Distribution Rule4',
IGE2.OcrCode5 AS 'Distribution Rule5',
IGE2.Project AS 'Project Code',
IGE2.VatGrpSrc AS 'VAT Group Source',
IGE2.DrawnTotal AS 'Drawn Total',
IGE2.DrawnFC AS 'Drawn Total (FC)',
IGE2.DrawnSC AS 'Drawn Total (SC)'
FROM IGE2 AS IGE2
Related information
Goods Issue OIGE 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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