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	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	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

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

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
2	FM_AREA	Financial Management Area	nvarchar	4	0	CHAR	(N' ')	No	*	FIKRS	Allow NULL?
3	DOCYEAR	Document Year	nvarchar	4	0	NUMC	(N'0000')	No		BUKU_DOCYEAR	Allow NULL?
4	DOCNR	Budget entry document number	nvarchar	10	0	CHAR	(N' ')	No		BUED_DOCNR	Allow NULL?
5	DOCLN	Budget entry document line	nvarchar	6	0	CHAR	(N' ')	No		BUED_DOCLN	Allow NULL?
6	RPMAX	Period	nvarchar	3	0	NUMC	(N'000')	No		RPMAX	Allow NULL?
7	FLG_ADDED	Indicator for Additional Line	char	1	0	CHAR	(N' ')	Yes		BUED_FLG_ADDED	Allow NULL?
8	CTEM_CATEGORY	Commitment Item Category	char	1	0	NUMC	(N'0')	Yes		FM_POTYP	Allow NULL?
9	FISCYEAR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	Yes		GJAHR	Allow NULL?
10	CEFFYEAR	Year of Cash Effectivity	nvarchar	4	0	NUMC	(N'0000')	Yes		GNJHR	Allow NULL?
11	FUND	Fund	nvarchar	10	0	CHAR	(N' ')	Yes	*	BP_GEBER	Allow NULL?
12	BUDGET_PD	FM: Budget Period	nvarchar	10	0	CHAR	(N' ')	Yes	*	FM_BUDGET_PERIOD	Allow NULL?
13	FUNDSCTR	Funds Center	nvarchar	16	0	CHAR	(N' ')	Yes	*	FISTL	Allow NULL?
14	CMMTITEM	Commitment Item	nvarchar	24	0	CHAR	(N' ')	Yes	*	FM_FIPEX	Allow NULL?
15	FUNCAREA	Functional Area	nvarchar	16	0	CHAR	(N' ')	Yes	*	FM_FAREA	Allow NULL?
16	GRANT_NBR	Grant	nvarchar	20	0	CHAR	(N' ')	Yes		GM_GRANT_NBR	Allow NULL?
17	MEASURE	Funded Program	nvarchar	24	0	CHAR	(N' ')	Yes	*	FM_MEASURE	Allow NULL?
18	USERDIM	Customer Field for FM Actual and Commitment Data	nvarchar	10	0	CHAR	(N' ')	Yes		FM_USERDIM	Allow NULL?
19	BUDCAT	Budget Category	nvarchar	2	0	CHAR	(N' ')	Yes	*	BUKU_BUDCAT	Allow NULL?
20	VALTYPE	BCS Value Type	nvarchar	2	0	CHAR	(N' ')	Yes	BUVALTYPE	BUKU_VALTYPE	Allow NULL?
21	PROCESS	Internal Budgeting Process	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKU_PROCESS	Allow NULL?
22	BUDTYPE	Budget Type	nvarchar	4	0	CHAR	(N' ')	Yes		BUKU_BUDTYPE	Allow NULL?
23	TCURR	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	TWAER	Allow NULL?
24	TVAL01	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
25	TVAL02	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
26	TVAL03	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
27	TVAL04	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
28	TVAL05	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
29	TVAL06	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
30	TVAL07	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
31	TVAL08	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
32	TVAL09	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
33	TVAL10	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
34	TVAL11	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
35	TVAL12	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
36	TVAL13	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
37	TVAL14	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
38	TVAL15	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
39	TVAL16	Budget amount in transaction currency	decimal	17	2	CURR	((0))	Yes		TVALXX9
40	LVAL01	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
41	LVAL02	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
42	LVAL03	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
43	LVAL04	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
44	LVAL05	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
45	LVAL06	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
46	LVAL07	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
47	LVAL08	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
48	LVAL09	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
49	LVAL10	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
50	LVAL11	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
51	LVAL12	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
52	LVAL13	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
53	LVAL14	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
54	LVAL15	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
55	LVAL16	Budget amount in local currency	decimal	17	2	CURR	((0))	Yes		LVALXX9
56	DISTKEY	Distribution Key	nvarchar	4	0	CHAR	(N' ')	Yes	*	SPRED	Allow NULL?
57	TEXT50	Item Text	nvarchar	50	0	CHAR	(N' ')	Yes		SGTXT	Allow NULL?
58	DUMMY_EXT	General Flag	char	1	0	CHAR	(N' ')	Yes		FLAG	Allow NULL?
59	BGTSRC	Budget Source	char	1	0	CHAR	(N' ')	Yes	CNFMC_BGTSRC	CNFM_BGTSRC	Allow NULL?
60	BGTDTL	Budget Usage	nvarchar	8	0	CHAR	(N' ')	Yes	CNFMC_BGTDTL	CNFM_BGTDTL	Allow NULL?
61	PAYTYP	Payment Type	char	1	0	CHAR	(N' ')	Yes	CNFMC_PAYTYP	CNFM_PAYTYP	Allow NULL?
62	PAYKID	Purpose of Payment	char	1	0	CHAR	(N' ')	Yes	CNFMC_PAYKID	CNFM_PAYKID	Allow NULL?
63	PROCNO	Procurement Document Number	nvarchar	24	0	CHAR	(N' ')	Yes		CNFM_PRONO	Allow NULL?

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

63 COLUMNS | 1 INDEXES | ERP 6.0 | FMBCS_FMBL_CD TABLE

TOP ERP 6.0 | FMBCS_FMBL_CD COLUMNS

TOP ERP 6.0 | FMBCS_FMBL_CD INDEXES

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

63 COLUMNS | 1 INDEXES | ERP 6.0 | FMBCS_FMBL_CD TABLE

TOPERP 6.0 | FMBCS_FMBL_CD COLUMNS

TOPERP 6.0 | FMBCS_FMBL_CD INDEXES

TOP ERP 6.0 | FMBCS_FMBL_CD COLUMNS

TOP ERP 6.0 | FMBCS_FMBL_CD INDEXES