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	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	EBR_ID	Bank Receipt Identifier	varbinary	16	0
3	KUKEY	Short key (surrogate)	nvarchar	8	0	Allow NULL?
4	ESNUM	Memo record number (line item number in bank statement)	nvarchar	5	0	Allow NULL?
5	EBR_NO	Bank Receipt Number	nvarchar	40	0	Allow NULL?
6	PART_BANK_NAME	Bank of Partner/Account Involved in Bank Receipt Transaction	nvarchar	60	0	Allow NULL?
7	BANK_TIME	Transaction Time on Bank Receipt	nvarchar	6	0	Allow NULL?
8	SRL_NO	Serial Number of Bank Receipt	nvarchar	40	0	Allow NULL?
9	VERIFICAT_KEY	Verification Key of Bank Receipt	nvarchar	30	0	Allow NULL?
10	BANK_TIMESTAMP	Time Stamp on Bank Receipt	decimal	21	7
11	BANK_BRANCH	Bank Branch	nvarchar	20	0	Allow NULL?
12	BANK_TELLER	Bank Teller on Bank Receipt	nvarchar	20	0	Allow NULL?
13	PRINT_TIMES	Number of Times Printed	nvarchar	10	0	Allow NULL?
14	STATUS	Status of Bank Receipt	nvarchar	3	0	Allow NULL?
15	EBR_DATE	Date When Bank Receipt Was Entered in System	nvarchar	8	0	Allow NULL?
16	SOURCE	Entry Type for Bank Receipt	char	1	0	Allow NULL?
17	REFERENCE	Reference Key on Bank Receipt	nvarchar	40	0	Allow NULL?
18	FAKE_EBR_NO	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real	char	1	0	Allow NULL?
19	FLOWSCODE	Cash Flow Category	nvarchar	30	0	Allow NULL?
20	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
21	LOCAL_AMT	Amount in Local Currency	decimal	13	2
22	BALANCE	Bank Account Balance on Bank Receipt	decimal	13	2
23	CB_LITEMS	Assigned Liquidity Items from Cash Budget	nvarchar	18	0	Allow NULL?
24	FDFLG	Find outgoing payment flag	char	1	0	Allow NULL?
25	RECONCILE_FLAG	Cash Transactions Reconciled with Bank Transactions	char	1	0	Allow NULL?
26	RECONCILE_DATE	Date of Reconciliation	nvarchar	8	0	Allow NULL?
27	BOE_NUMBER	BoE number	nvarchar	30	0	Allow NULL?
28	BOE_TYPE	Acceptance Type for Bill of Exchange	char	1	0	Allow NULL?
29	BOE_STATUS	Bill of Exchange Status	nvarchar	6	0	Allow NULL?
30	BOE_NEGOT	Bill of Exchange negotiable flag	char	1	0	Allow NULL?
31	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
32	WDATE	Bill of Exchange Issue Date	nvarchar	8	0	Allow NULL?
33	WNAME	Name of bill of exchange drawer	nvarchar	30	0	Allow NULL?
34	DRAWER_BANK_NUMBER	Bank Keys	nvarchar	15	0	Allow NULL?
35	DRAWER_BANK_COUNTRY	Bank country key	nvarchar	3	0	Allow NULL?
36	DRAWER_ACCOUNT	Alternative Bank Acct Number (for Ambiguous Acct Number)	nvarchar	24	0	Allow NULL?
37	DRAWER_BANK	Name of bank	nvarchar	60	0	Allow NULL?
38	WBZOG	Bill of exchange drawee	nvarchar	30	0	Allow NULL?
39	DRAWEE_ACCOUNT	Alternative Bank Acct Number (for Ambiguous Acct Number)	nvarchar	24	0	Allow NULL?
40	DRAWEE_BANK_NUMBER	Bank Keys	nvarchar	15	0	Allow NULL?
41	DRAWEE_BANK_COUNTRY	Bank country key	nvarchar	3	0	Allow NULL?
42	DRAWEE_BANK	Name of bank	nvarchar	60	0	Allow NULL?
43	CONTRACT	Sales Document	nvarchar	10	0	Allow NULL?
44	ACC_BANK_NUMBER	Bank Keys	nvarchar	15	0	Allow NULL?
45	ACC_BANK_COUNTRY	Bank country key	nvarchar	3	0	Allow NULL?
46	ACC_BANK	Name of bank	nvarchar	60	0	Allow NULL?
47	WBANK	Bank address where a bill of exchange can be paid (domestic)	nvarchar	60	0	Allow NULL?
48	HOLDER_ACCOUNT	Alternative Bank Acct Number (for Ambiguous Acct Number)	nvarchar	24	0	Allow NULL?
49	HOLDER_NAME	Bill of Exchange holder name	nvarchar	60	0	Allow NULL?
50	RECEIPT_TYPE	Receipt type	char	1	0	Allow NULL?
51	EBR_USE	Usage of Bank Receipt	nvarchar	50	0	Allow NULL?
52	SUMMARY	Summary of Bank Receipt	nvarchar	50	0	Allow NULL?
53	BANK_REMARK	Bank's Remark on Bank Receipt	nvarchar	255	0	Allow NULL?
54	KEYNO	Key Number for Payment Request	nvarchar	10	0	Allow NULL?

Name	Primary	Unique	Type	Columns
EPIC_EBR_FEB~0	Yes	Yes	CLUSTERED	EBR_ID, MANDT
EPIC_EBR_FEB~FEB	No	Yes	NONCLUSTERED	ESNUM, KUKEY, 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

54 COLUMNS | 2 INDEXES | ERP 6.0 | EPIC_EBR_FEB TABLE

TOP ERP 6.0 | EPIC_EBR_FEB COLUMNS

TOP ERP 6.0 | EPIC_EBR_FEB 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

54 COLUMNS | 2 INDEXES | ERP 6.0 | EPIC_EBR_FEB TABLE

TOPERP 6.0 | EPIC_EBR_FEB COLUMNS

TOPERP 6.0 | EPIC_EBR_FEB INDEXES

TOP ERP 6.0 | EPIC_EBR_FEB COLUMNS

TOP ERP 6.0 | EPIC_EBR_FEB INDEXES