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
Public Sector Management :: Funds Management :: Budget Control System :: Budgeting
1	ERP EHP7	6.0	FMBDP	95	5	FM Budget change line items table	Budgeting

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	RCLNT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	GL_SIRID	Record number of the line item record	nvarchar	18	0	CHAR	(N' ')	No		GU_RECID	Allow NULL?
3	RLDNR	Ledger	nvarchar	2	0	CHAR	(N' ')	Yes	T881	RLDNR	Allow NULL?
4	RRCTY	Record Type	char	1	0	CHAR	(N' ')	Yes		RRCTY	Allow NULL?
5	RVERS	Version	nvarchar	3	0	CHAR	(N' ')	Yes	TKVS	VERSN	Allow NULL?
6	RYEAR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	Yes		GJAHR	Allow NULL?
7	RTCUR	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	RTCUR	Allow NULL?
8	DRCRK	Debit/Credit Indicator	char	1	0	CHAR	(N' ')	Yes		SHKZG	Allow NULL?
9	RPMAX	Period	nvarchar	3	0	NUMC	(N'000')	Yes		RPMAX	Allow NULL?
10	DOCCT	Document Type	char	1	0	CHAR	(N' ')	Yes		DOCCT	Allow NULL?
11	DOCNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	Yes		BELNR_D	Allow NULL?
12	DOCLN	Six-Character Posting Item for Ledger	nvarchar	6	0	CHAR	(N' ')	Yes		DOCLN6	Allow NULL?
13	RFIKRS	Financial Management Area	nvarchar	4	0	CHAR	(N' ')	Yes	*	FIKRS	Allow NULL?
14	RFUND	Fund	nvarchar	10	0	CHAR	(N' ')	Yes	*	FM_FUND	Allow NULL?
15	RFUNDSCTR	Funds Center	nvarchar	16	0	CHAR	(N' ')	Yes	*	FISTL	Allow NULL?
16	RCMMTITEM	Commitment Item	nvarchar	24	0	CHAR	(N' ')	Yes	*	FM_FIPEX	Allow NULL?
17	RFUNCAREA	Functional Area	nvarchar	16	0	CHAR	(N' ')	Yes	*	FKBER	Allow NULL?
18	RUSERDIM	Customer Field for FM Actual and Commitment Data	nvarchar	10	0	CHAR	(N' ')	Yes		FM_USERDIM	Allow NULL?
19	RGRANT_NBR	Grant	nvarchar	20	0	CHAR	(N' ')	No	GMGR	GM_GRANT_NBR	Allow NULL?
20	RMEASURE	Funded Program	nvarchar	24	0	CHAR	(N' ')	No	*	FM_MEASURE	Allow NULL?
21	BUDGET_PD_9	FM: Budget Period	nvarchar	10	0	CHAR	(N' ')	Yes	*	FM_BUDGET_PERIOD	Allow NULL?
22	CEFFYEAR_9	Year of Cash Effectivity	nvarchar	4	0	NUMC	(N'0000')	No		GNJHR	Allow NULL?
23	VALTYPE_9	BCS Value Type	nvarchar	2	0	CHAR	(N' ')	No	*	BUKU_VALTYPE	Allow NULL?
24	WFSTATE_9	Workflow Status of a Record in the Budget Totals Table	char	1	0	CHAR	(N' ')	No		BUKU_WFSTATE	Allow NULL?
25	PROCESS_9	Internal Budgeting Process	nvarchar	4	0	CHAR	(N' ')	No	*	BUKU_PROCESS	Allow NULL?
26	BUDTYPE_9	Budget Type	nvarchar	4	0	CHAR	(N' ')	No		BUKU_BUDTYPE	Allow NULL?
27	LOGSYS	Logical system	nvarchar	10	0	CHAR	(N' ')	Yes	TBDLS	LOGSYS	Allow NULL?
28	TSLVT	Balance carried forward in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLVT9
29	TSL01	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
30	TSL02	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
31	TSL03	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
32	TSL04	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
33	TSL05	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
34	TSL06	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
35	TSL07	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
36	TSL08	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
37	TSL09	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
38	TSL10	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
39	TSL11	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
40	TSL12	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
41	TSL13	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
42	TSL14	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
43	TSL15	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
44	TSL16	Total of transactions of the period in transaction currency	decimal	17	2	CURR	((0))	Yes		TSLXX9
45	HSLVT	Balance carried forward in local currency	decimal	17	2	CURR	((0))	Yes		HSLVT9
46	HSL01	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
47	HSL02	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
48	HSL03	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
49	HSL04	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
50	HSL05	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
51	HSL06	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
52	HSL07	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
53	HSL08	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
54	HSL09	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
55	HSL10	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
56	HSL11	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
57	HSL12	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
58	HSL13	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
59	HSL14	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
60	HSL15	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
61	HSL16	Total of transactions of the period in local currency	decimal	17	2	CURR	((0))	Yes		HSLXX9
62	KSLVT	Balance carried forward in group currency	decimal	17	2	CURR	((0))	Yes		KSLVT9
63	KSL01	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
64	KSL02	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
65	KSL03	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
66	KSL04	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
67	KSL05	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
68	KSL06	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
69	KSL07	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
70	KSL08	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
71	KSL09	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
72	KSL10	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
73	KSL11	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
74	KSL12	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
75	KSL13	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
76	KSL14	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
77	KSL15	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
78	KSL16	Total of transactions of the period in group currency	decimal	17	2	CURR	((0))	Yes		KSLXX9
79	SGTXT	Item Text	nvarchar	50	0	CHAR	(N' ')	Yes		SGTXT	Allow NULL?
80	DOCTY	FI-SL Document Type	nvarchar	2	0	CHAR	(N' ')	Yes	T889	DOCTY	Allow NULL?
81	ACTIV	Business Transaction	nvarchar	4	0	CHAR	(N' ')	Yes		GLVOR	Allow NULL?
82	BUDAT	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT	Allow NULL?
83	WSDAT	Value Date for Currency Translation	nvarchar	8	0	DATS	(N'00000000')	Yes		WSDAT	Allow NULL?
84	REFDOCNR	Reference document number of an accounting document	nvarchar	10	0	CHAR	(N' ')	Yes		REFBELNR	Allow NULL?
85	REFRYEAR	Reference fiscal year	nvarchar	4	0	NUMC	(N'0000')	Yes		REFGJAHR	Allow NULL?
86	REFDOCLN	Six-digit number of the reference posting line	nvarchar	6	0	NUMC	(N'000000')	Yes		REFBUZEI6	Allow NULL?
87	REFDOCCT	Reference document category	char	1	0	CHAR	(N' ')	Yes		REFDOCCT	Allow NULL?
88	REFACTIV	FI-SL Business Reference Transaction	nvarchar	4	0	CHAR	(N' ')	Yes		REFGLVOR	Allow NULL?
89	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0	DATS	(N'00000000')	Yes		CPUDT	Allow NULL?
90	CPUTM	Time of Entry	nvarchar	6	0	TIMS	(N'000000')	Yes		CPUTM	Allow NULL?
91	USNAM	User name	nvarchar	12	0	CHAR	(N' ')	Yes	*	USNAM	Allow NULL?
92	AWTYP	Reference Transaction	nvarchar	5	0	CHAR	(N' ')	Yes	TTYP	AWTYP	Allow NULL?
93	AWORG	Reference Organizational Units	nvarchar	10	0	CHAR	(N' ')	Yes		AWORG	Allow NULL?
94	CTEM_CATEGORY_9	Commitment Item Category	char	1	0	NUMC	(N'0')	Yes		FM_POTYP	Allow NULL?
95	TECHORG_9	Original Application	nvarchar	10	0	CHAR	(N' ')	Yes	*	BUKU_TECHORG	Allow NULL?

Name	Primary	Unique	Type	Columns
FMBDP~0	Yes	Yes	CLUSTERED	GL_SIRID, RCLNT
FMBDP~1	No	No	NONCLUSTERED	RUSERDIM, RMEASURE, RGRANT_NBR, RFUNCAREA, RCMMTITEM, RFUNDSCTR, RFUND, RFIKRS, RCLNT
FMBDP~2	No	Yes	NONCLUSTERED	RPMAX, DOCLN, RLDNR, RFIKRS, DOCCT, RYEAR, DOCNR, RCLNT
FMBDP~3	No	No	NONCLUSTERED	REFDOCLN, RLDNR, RFIKRS, REFDOCCT, REFRYEAR, REFDOCNR, RCLNT
FMBDP~4	No	No	NONCLUSTERED	RVERS, RYEAR, RFUND, RFIKRS, RCLNT

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

95 COLUMNS | 5 INDEXES | ERP 6.0 | FMBDP TABLE

TOP ERP 6.0 | FMBDP COLUMNS

TOP ERP 6.0 | FMBDP 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

95 COLUMNS | 5 INDEXES | ERP 6.0 | FMBDP TABLE

TOPERP 6.0 | FMBDP COLUMNS

TOPERP 6.0 | FMBDP INDEXES

TOP ERP 6.0 | FMBDP COLUMNS

TOP ERP 6.0 | FMBDP INDEXES