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ERP 6.0: Top 10 requests

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B1 9.2: Top 10 requests

	Table	Columns	Description
1	OITM	299	Items
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6	OJDT	100	Journal Entry
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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	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

15 COLUMNS | 1 INDEXES | ERP 6.0 | TWRPGP TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Logistics - General :: Logistics Basic Data :: Retail Pricing
1	ERP EHP7	6.0	TWRPGP	15	1	General Parameters for Pricing	Retail Pricing

TOP ERP 6.0 | TWRPGP COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	VF_PROTY	Sls Price Calc.: Type for Determining Validity Start Default	char	1	0	CHAR	(N' ')	Yes		VALID_FROM_PROPOSAL_TYPE	Allow NULL?
	3	VF_OFFDAYS	SP: Number of Days for Postdating the Validity Start Date	nvarchar	2	0	NUMC	(N'00')	Yes		VALID_FROM_OFFSET_DAYS	Allow NULL?
	4	VF_WKDAY1	Sales Price Calculation: Weekday for Validity Start Date	char	1	0	NUMC	(N'0')	Yes		VALID_FROM_WEEKDAY	Allow NULL?
	5	VF_WKDAY2	Sales Price Calculation: Weekday for Validity Start Date	char	1	0	NUMC	(N'0')	Yes		VALID_FROM_WEEKDAY	Allow NULL?
	6	VF_MSGTY	SP: Behaviour When Default Validity Start is Exceeded	char	1	0	CHAR	(N' ')	Yes		VALID_FROM_MSTYPE	Allow NULL?
	7	EKERV	Default Value for PP Determ. Seq. in Internal Article Maint.	nvarchar	2	0	CHAR	(N' ')	Yes	*	PP_DETSEQ_FOR_ARTMASTER	Allow NULL?
	8	VKERV	Default Value for SP Determ. Seq. in Internal Article Maint.	nvarchar	2	0	CHAR	(N' ')	Yes	*	SP_DETSEQ_FOR_ARTMASTER	Allow NULL?
	9	REFSITE_PRC	Use Reference Plant Data in Price Determination	char	1	0	CHAR	(N' ')	Yes		REFSITE_IN_PRICING_SET	Allow NULL?
	10	MGAME_PO	SP: Minimum Standard Purchase Order Quantity for Pricing	decimal	13	3	QUAN	((0))	Yes		MINIMUM_PO_QUANTITY
	11	MGAME_M_INTVEND	SP: Qty in Purch. Price Determination for Internal Vendors	decimal	13	3	QUAN	((0))	Yes		DEFQUANT_PRICING_M_INT_VENDOR
	12	MGAME_V_INTVEND	SP: Qty in Sales Price Dtermination for Internal Vendors	decimal	13	3	QUAN	((0))	Yes		DEFQUANT_PRICING_V_INT_VENDOR
	13	KALVG	Document schema for determining calculation schema	char	1	0	CHAR	(N' ')	Yes	TVKV	W_KALVG	Allow NULL?
	14	MULTIPLE_PRICING	Multiple Price Determination in Retail Pricing	char	1	0	CHAR	(N' ')	Yes		RETAIL_MULTIPLE_PRICING	Allow NULL?
	15	WRF_PPGAT	Price Point Group Assignment Category	char	1	0	CHAR	(N' ')	Yes		WRF_PPGAT	Allow NULL?

TOP ERP 6.0 | TWRPGP INDEXES

Name	Primary	Unique	Type	Columns
TWRPGP~0	Yes	Yes	CLUSTERED	MANDT