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API WTQ3
WTQ3 - Inventory Transfer Request - Freight Table
Inventory Transfer Request OWTQ SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR 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 | Internal Document ID | Int | 11 | OWTQ Inventory Transfer Request | 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 (FC) | Num | 20 | |||||
| PaidSys | Paid (SC) | Num | 20 | |||||
| Comments | Remarks | nVarChar | 100 | |||||
| ObjType | Object Type | nVarChar | 20 | ADP1 Object Settings - History | ||||
| 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 | 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 | |||
| WTLiable | WTax 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 20) Goods Receipt PO 59) Goods Receipt | 11 | -1 | |||
| BaseRef | Base Document Reference | Int | 11 | |||||
| BaseLnNum | Base Document Line No. | Int | 11 | |||||
| LineNum | Line Number | 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 Rule 2 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode3 | Distribution Rule 3 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode4 | Distribution Rule 4 | nVarChar | 8 | OOCR Distribution Rule | ||||
| OcrCode5 | Distribution Rule 5 | nVarChar | 8 | OOCR Distribution Rule | ||||
| Project | Drawn Total | nVarChar | 20 | |||||
| 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
WTQ3.DocEntry AS 'Internal Document ID',
WTQ3.ExpnsCode AS 'Expense Code',
WTQ3.LineTotal AS 'Total',
WTQ3.TotalFrgn AS 'Total (FC)',
WTQ3.TotalSumSy AS 'Total (SC)',
WTQ3.PaidToDate AS 'Paid to Date',
WTQ3.PaidFC AS 'Paid (FC)',
WTQ3.PaidSys AS 'Paid (SC)',
WTQ3.Comments AS 'Remarks',
WTQ3.ObjType AS 'Object Type',
WTQ3.LogInstanc AS 'Log Instance',
WTQ3.DistrbMthd AS 'Distribution Method',
WTQ3.TaxStatus AS 'Tax Liable',
WTQ3.VatGroup AS 'Tax Group',
WTQ3.VatPrcnt AS 'Row Tax %',
WTQ3.VatSum AS 'Tax Amount',
WTQ3.VatSumFrgn AS 'Tax Amount (FC)',
WTQ3.VatSumSy AS 'Tax Amount (SC)',
WTQ3.DedVatSum AS 'Deductible Tax Amount',
WTQ3.DedVatSumF AS 'Deductible Tax Amount (FC)',
WTQ3.DedVatSumS AS 'Deductible Tax Amount (SC)',
WTQ3.IsAcquistn AS 'Acquisition Tax',
WTQ3.TaxCode AS 'Tax Code',
WTQ3.TaxType AS 'Tax Type',
WTQ3.WTLiable AS 'WTax Liable',
WTQ3.VatApplied AS 'VAT Applied',
WTQ3.VatAppldFC AS 'Applied Tax (FC)',
WTQ3.VatAppldSC AS 'Applied Tax (SC)',
WTQ3.EquVatPer AS 'Equalization Tax %',
WTQ3.EquVatSum AS 'Total Equalization Tax',
WTQ3.EquVatSumF AS 'Total Equalization Tax (FC)',
WTQ3.EquVatSumS AS 'Total Equalization Tax (SC)',
WTQ3.LineVat AS 'Net Tax Amount',
WTQ3.LineVatF AS 'Net Tax Amount (FC)',
WTQ3.LineVatS AS 'Net Tax Amount (SC)',
WTQ3.BaseMethod AS 'Base Method',
WTQ3.Stock AS 'Stock',
WTQ3.LstPchPrce AS 'Last Purchase Price',
WTQ3.AnalysRpt AS 'Analysis Report',
WTQ3.BaseAbsEnt AS 'Base Abs Entry',
WTQ3.BaseType AS 'Base Document Type',
WTQ3.BaseRef AS 'Base Document Reference',
WTQ3.BaseLnNum AS 'Base Document Line No.',
WTQ3.LineNum AS 'Line Number',
WTQ3.Status AS 'Status',
WTQ3.TrgType AS 'Target Type',
WTQ3.TrgAbsEnt AS 'Target Abs. Entry',
WTQ3.StDstr AS 'Stock Distributed Sum',
WTQ3.StDstrSC AS 'Stock Distributed Sum (SC)',
WTQ3.StDstrFC AS 'Stock Distributed Sum (FC)',
WTQ3.FixCurr AS 'Fixation Currency',
WTQ3.VatDscntPr AS 'Tax Discount %',
WTQ3.OcrCode AS 'Distribution Rule',
WTQ3.TaxDistMtd AS 'Tax Distribution Method',
WTQ3.OcrCode2 AS 'Distribution Rule 2',
WTQ3.OcrCode3 AS 'Distribution Rule 3',
WTQ3.OcrCode4 AS 'Distribution Rule 4',
WTQ3.OcrCode5 AS 'Distribution Rule 5',
WTQ3.Project AS 'Drawn Total',
WTQ3.VatGrpSrc AS 'VAT Group Source',
WTQ3.DrawnTotal AS 'Drawn Total',
WTQ3.DrawnFC AS 'Drawn Total (FC)',
WTQ3.DrawnSC AS 'Drawn Total (SC)'
FROM WTQ3 AS WTQ3
Related information
Inventory Transfer Request OWTQ SQL Table
Freight Setup OEXD SQL Table
Currency Codes OCRN SQL Table
Object Settings - History ADP1 SQL Table
Distribution Rule OOCR SQL Table
Sales Tax Codes OSTC SQL Table
Tax Definition OVTG SQL Table
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