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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
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4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
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10	OVTG	52	Tax Definition

B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

15 columns | ERP 6.0 | PAYS_TRAN

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals	Default Value	Constraints
1	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	171	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
2	BSEG	Accounting Document Segment	326	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
3	BSID_BAK	Accounting: Secondary Index for Customers	171	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
4	FUDT_VDOCBSEG	Verification Document Item with Additional Info	315	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
5	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	315	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
6	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	315	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
7	GLPOS_C_CT	FI Document: Entry View	353	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
8	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	347	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
9	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	347	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
10	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	347	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
11	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	362	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
12	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	356	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
TOPFinancial Accounting
13	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	171	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
14	BSID	Accounting: Secondary Index for Customers	171	PAYS_TRAN	Payment Reference of Payment Service Provider	nvarchar	35	0
TOPFrance
15	PA0424	Industrial accident / maternity / sickness statement (FR)	91	PAYS_TRAN	Country Name	nvarchar	15	0