ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
10	FMARCPAR	4	Parallelization of FMARC_BATCH

Table

Columns

Description

TJKWE

IS-M/SD: WBZ, Order Data for Inbound Processing

RSADMINC

Customizing Table General BW

BBP_PD_XML

Table for Persistent Class CL_XML_PPF_BBP

/OTX/RM_TELIB

Enterprise Library Server Settings

UMV_TR125

Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers

/ISDFPS/CHVW_E

External Batch Where-Used List

FIQAC_PART

Reporting Parameters Text for Company Code ( Qatar)

BSEG

345

Accounting Document Segment

/1RA/0SD010MI

170

Items for Class SD01 - Raw Data

FMARCPAR

Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
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
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

Table

Columns

Description

OITM

299

Items

OINV

386

A/R Invoice

OCRD

332

Business Partner

ORDR

386

Sales Order

OJDT

100

Journal Entry

INV1

265

A/R Invoice - Rows

OPCH

386

A/P Invoice

JDT1

124

Journal Entry - Rows

OPOR

386

Purchase Order

OVTG

Tax Definition

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

Table

Columns

Description

ORCT

154

Incoming Payment

OITM

249

Items

OINV

268

A/R Invoice

OIVL

Whse Journal

OVPM

154

Outgoing Payments

OINM

101

Whse Journal

OPCH

268

A/P Invoice

JDT1

110

Journal Entry - Rows

OOCR

Loading Factors

OSRN

Serial Numbers Master Data

8 columns | ERP 6.0 | UM09U

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FUDT_KNC1	Customer master (transaction figures)	34	UM09U	Sales in the Posting Period	decimal	15	2
2	FUDT_LFC1	Vendor master (transaction figures)	34	UM09U	Sales in the Posting Period	decimal	15	2
3	KNC1_BAK	Customer Master (Transaction Figures)	34	UM09U	Sales in the Posting Period	decimal	15	2
4	LFC1_BAK	Vendor Master (Transaction Figures)	34	UM09U	Sales in the Posting Period	decimal	15	2
TOPData Retention Tool
5	TXW_S_KNC1	Retrieve archived Customer master data	34	UM09U	Sales in the Posting Period	decimal	15	2
6	TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	34	UM09U	Sales in the Posting Period	decimal	15	2
TOPFinancial Accounting
7	KNC1	Customer master (transaction figures)	34	UM09U	Sales in the Posting Period	decimal	15	2
8	LFC1	Vendor master (transaction figures)	34	UM09U	Sales in the Posting Period	decimal	15	2

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

8 columns | ERP 6.0 | UM09U