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	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

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	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	INVDOCNO	Number of Invoicing Document	nvarchar	12	0	Allow NULL?
3	REVTASK	Reversal Task	nvarchar	12	0	Allow NULL?
4	STATUS	Status of Reversal Request	char	1	0	Allow NULL?
5	REVREASON	Reversal Reason of Invoicing Document	nvarchar	2	0	Allow NULL?
6	STODT	Reversal Document Posting Date	nvarchar	8	0	Allow NULL?
7	INV_TYPE	Invoicing Type	nvarchar	2	0	Allow NULL?
8	INV_PROCESS	Invoicing Process	nvarchar	2	0	Allow NULL?
9	INV_CATEGORY	Invoicing Category	nvarchar	4	0	Allow NULL?
10	GPART	Business Partner Number for Billing and Invoicing	nvarchar	10	0	Allow NULL?
11	GPART_SEL	Business Partners Relevant for Document Selection	nvarchar	10	0	Allow NULL?
12	VKONT	Contract Account Number for Billing and Invoicing	nvarchar	12	0	Allow NULL?
13	VKONT_SEL	Contract Account Relevant for Document Selection	nvarchar	12	0	Allow NULL?
14	MDCAT	Type of Master Data for Billing and Invoicing	char	1	0	Allow NULL?
15	INVDOC_CRDATE	Creation Date of Invoicing Document	nvarchar	8	0	Allow NULL?
16	INVDOC_CRTIME	Time of Creation of Invoicing Document	nvarchar	6	0	Allow NULL?
17	INVPERCAT	Category of Invoicing Period	nvarchar	2	0	Allow NULL?
18	INVPERIOD	Invoicing Period	nvarchar	8	0	Allow NULL?
19	FAEDN	Due date for net payment	nvarchar	8	0	Allow NULL?
20	TOTAL_CURR	Transaction Currency	nvarchar	5	0	Allow NULL?
21	TOTAL_AMT	Amount in Transaction Currency with +/- Sign	decimal	13	2
22	CRNAME	User Who Created the Reversal Request	nvarchar	12	0	Allow NULL?
23	CRDATE	Date Reversal Request Was Created	nvarchar	8	0	Allow NULL?
24	CRTIME	Time at Which Reversal Request Was Created	nvarchar	6	0	Allow NULL?
25	LOEDT	Date on which the entry can be deleted again	nvarchar	8	0	Allow NULL?

Name	Primary	Unique	Type	Columns
DFKKINVDOC_REV~0	Yes	Yes	CLUSTERED	REVTASK, INVDOCNO, MANDT
DFKKINVDOC_REV~1	No	No	NONCLUSTERED	VKONT_SEL, STATUS, REVTASK, MANDT
DFKKINVDOC_REV~2	No	No	NONCLUSTERED	GPART_SEL, STATUS, REVTASK, MANDT
DFKKINVDOC_REV~3	No	No	NONCLUSTERED	STATUS, VKONT, MANDT

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

25 COLUMNS | 4 INDEXES | ERP 6.0 | DFKKINVDOC_REV TABLE

TOP ERP 6.0 | DFKKINVDOC_REV COLUMNS

TOP ERP 6.0 | DFKKINVDOC_REV 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

25 COLUMNS | 4 INDEXES | ERP 6.0 | DFKKINVDOC_REV TABLE

TOPERP 6.0 | DFKKINVDOC_REV COLUMNS

TOPERP 6.0 | DFKKINVDOC_REV INDEXES

TOP ERP 6.0 | DFKKINVDOC_REV COLUMNS

TOP ERP 6.0 | DFKKINVDOC_REV INDEXES