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

	Product	Version	Table	Columns	Indexes	Description	Module
Logistics - General :: Agency Business Global Trade
1	ERP EHP7	6.0	TMZR	76	1	Agency Business: Payment Types	Agency Business Global Trade

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	WRART	Agency business: Payment type	nvarchar	4	Allow NULL?
3	WBTYP	Settlement request: Payment type	char	1	Allow NULL?
4	WRTYP	Entry category: payment	char	1	Allow NULL?
5	KAPPL	Application	nvarchar	2	Allow NULL?
6	LFART	Agency business: Billing document type	nvarchar	4	Allow NULL?
7	LFART_RG	Agency Business: Billing Doc. Type - Settlement Req. List	nvarchar	4	Allow NULL?
8	LFART_BL	Settlement request: Billing doc. category - posting list	nvarchar	4	Allow NULL?
9	LFART_BD	Agency Business: Billing Type for Customer Settlement	nvarchar	4	Allow NULL?
10	LFART_VS	Agency Business: Billing Doc. Type - Vendor Settlement	nvarchar	4	Allow NULL?
11	IDENT1	Settlement calendar	nvarchar	2	Allow NULL?
12	WZKRL	Agency Business: Customer Credit Limit Check	char	1	Allow NULL?
13	WZAHL	Agency Business: Customer Terms of Payment	char	1	Allow NULL?
14	WSTBU	Agency Business: Post Tax Amounts	char	1	Allow NULL?
15	WZAHLK	Settlement request: vendor payment terms	char	1	Allow NULL?
16	WRLPAR	Agency Business: Remuneration List Recipient	char	1	Allow NULL?
17	WKOPAR	Agency Business: Condition Determin. Level, Payment Docs	char	1	Allow NULL?
18	WDOPZ	Check document for duplicate entry (payment processing)	char	1	Allow NULL?
19	WVOLP	Set sales volume values in accounting document	char	1	Allow NULL?
20	WBUVE	Agency Business: Basis for Remuneration List Date	char	1	Allow NULL?
21	WBART	Only include condition data (provisions)	char	1	Allow NULL?
22	WTAXCAL	Payment document: Calculate tax for tax code	char	1	Allow NULL?
23	WUNVO	Payment document: Incompleteness permitted	char	1	Allow NULL?
24	WTAXD	Settlement request: Different tax allowed	char	1	Allow NULL?
25	WPAYD	Method for determining term of payment for settlm. req. list	char	1	Allow NULL?
26	SZBMETH	Method of calculating interest for additional cash discount	char	1	Allow NULL?
27	WPRAN	Agency business: Profit analysis type	nvarchar	4	Allow NULL?
28	STGRP	Agency business: Status group	nvarchar	4	Allow NULL?
29	DEFAULTST	Agency business: Application status	nvarchar	4	Allow NULL?
30	WKALS	Agency Business: Schema determination vendor/custmr	char	1	Allow NULL?
31	PROFOK	Agency business: Application status	nvarchar	4	Allow NULL?
32	PROFFAIL	Agency business: Application status	nvarchar	4	Allow NULL?
33	SETBRTWR	Agency Business: Set Gross Value Automatically	char	1	Allow NULL?
34	SPLITT	Split FI Documents from Single Settlement Requests	char	1	Allow NULL?
35	TAX_CODE_DETERM	Tax Code Determination	char	1	Allow NULL?
36	REMU_COND_CHECK	Check Remuneration List Conditions for Existence in Document	char	1	Allow NULL?
37	CROSS_COMPANY	AB: Cross-Company Code Payment Documents	char	1	Allow NULL?
38	SETTL_PARTY	AB: Settlement Partner	char	1	Allow NULL?
39	SETTL_METHOD	AB: Settlement Procedure	char	1	Allow NULL?
40	DEF_SBLOCK_V	AB: Settlement Block - Vendor	nvarchar	2	Allow NULL?
41	DEF_SBLOCK_C	AB: Settlement Block - Customer	nvarchar	2	Allow NULL?
42	DEF_SBLOCK_I_V	AB: Settlement Block - Item - Vendor	nvarchar	2	Allow NULL?
43	DEF_SBLOCK_I_C	AB: Settlement Block - Item - Customer	nvarchar	2	Allow NULL?
44	SETTL_VIA_SR_V	AB: Settlement Vendor Using Settlement Request	char	1	Allow NULL?
45	SETTL_VIA_SR_C	AB: Settlement Customer Using Settlement Request	char	1	Allow NULL?
46	VS_DOC_CREATION	AB: Generation of Vendor Settlement	char	1	Allow NULL?
47	CS_DOC_CREATION	AB: Customer-Settlement Generation	char	1	Allow NULL?
48	SCENARIO_SUBTYP	FSL: Scenario Subtype for Contract Determination	nvarchar	3	Allow NULL?
49	XIF_KIDNO_CHECK	General Flag	char	1	Allow NULL?
50	XIF_ACTIVE	General Flag	char	1	Allow NULL?
51	XIF_FN_MAPSEND	Function name	nvarchar	30	Allow NULL?
52	XIF_FN_MAPSAVE	Function name	nvarchar	30	Allow NULL?
53	STATUS_OUT	Agency business: Application status	nvarchar	4	Allow NULL?
54	STATUS_IN_ERR	Agency business: Application status	nvarchar	4	Allow NULL?
55	STATUS_IN_REL	Agency business: Application status	nvarchar	4	Allow NULL?
56	KUNRE_DUM	Bill-to party	nvarchar	10	Allow NULL?
57	LIFRE_DUM	Different Invoicing Party	nvarchar	10	Allow NULL?
58	STATUS_ERR	Agency business: Application status	nvarchar	4	Allow NULL?
59	USE_CRMBILLING	General Flag	char	1	Allow NULL?
60	IV_REL	Check-Relevant	char	1	Allow NULL?
61	FIELDSTATUSGROUP	Field Status Group	nvarchar	4	Allow NULL?
62	COLSORTGROUP	Column Sorting Group	nvarchar	4	Allow NULL?
63	CHECK_LFART	Check Allowed Combinations Payment Type / Billing Type	char	1	Allow NULL?
64	SHOW_ORG_DATA	Recording of Organizational Data	char	1	Allow NULL?
65	FULL_ORG_DATA	Complete Organizational Data - Settlement Partner	char	1	Allow NULL?
66	CAT_PROF	Cost allocation profile	nvarchar	4	Allow NULL?
67	CO_DATA_CUST	Own CO Account Assingment Field for Customer	char	1	Allow NULL?
68	TAX_CODE_MISSING	AB: Handling of Missing Tax Code	char	1	Allow NULL?
69	PROCESS_TYPE	Process Category	nvarchar	4	Allow NULL?
70	WRART_COLL	AD: Payment Type for Collection of Settlement Requests	nvarchar	4	Allow NULL?
71	LFART_COLL	AD: Billing Type for Collection of Settlement Requests	nvarchar	4	Allow NULL?
72	COLL_TYPE	AD: Collection of Settlement Requests	char	1	Allow NULL?
73	DEF_COLL_BLOCK	AB: Block for Collection of Settlement Requests	nvarchar	2	Allow NULL?
74	DEF_COLL_BLOCK_I	AB: Block Item for Collection of Settlement Requests	nvarchar	2	Allow NULL?
75	CHECK_AGREL_VEND	Check Relevant for Vendor of Agency Business	char	1	Allow NULL?
76	CHECK_AGREL_CUST	Check Relevant for Customer of Agency Business	char	1	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

76 COLUMNS | 1 INDEXES | ERP 6.0 | TMZR TABLE

TOP ERP 6.0 | TMZR COLUMNS

TOP ERP 6.0 | TMZR 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

76 COLUMNS | 1 INDEXES | ERP 6.0 | TMZR TABLE

TOPERP 6.0 | TMZR COLUMNS

TOPERP 6.0 | TMZR INDEXES

TOP ERP 6.0 | TMZR COLUMNS

TOP ERP 6.0 | TMZR INDEXES