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	BSEG	345	Accounting Document Segment
9	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
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	ORCT	154	Incoming Payment
2	OITM	249	Items
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OINM	101	Whse Journal
6	OVPM	154	Outgoing Payments
7	OPCH	268	A/P Invoice
8	JDT1	110	Journal Entry - Rows
9	OOCR	9	Loading Factors
10	OSRN	20	Serial Numbers Master Data

	Product	Version	Table	Columns	Indexes	Description	Module
Real Estate Management :: Flexible Real Estate Management :: Rental Accounting
1	ERP EHP7	6.0	VIRADOCITEM	87	6	RE Document Item	Rental Accounting

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	DOCGUID	GUID: Unique Internal Key for RE Document	varbinary	16	0
3	ITEMNO	Accounting Document Line Item Number	nvarchar	10	0	Allow NULL?
4	REFITEMNO	Reference to Other Item Number of Document	nvarchar	10	0	Allow NULL?
5	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
6	ITEMTYPE	Item Category	nvarchar	2	0	Allow NULL?
7	REFDATE	Reference Date for Settlement	nvarchar	8	0	Allow NULL?
8	PROCESS	Process	nvarchar	4	0	Allow NULL?
9	PROCESSGUID	Generic Key of Process	varbinary	16	0
10	CLEARINGSTATUS	Clearing status	nvarchar	2	0	Allow NULL?
11	CLEARNGPROCESSID	Process Identification -> Accounting Reference Number	nvarchar	16	0	Allow NULL?
12	PAYEDSTATUS	Payment Status	nvarchar	2	0	Allow NULL?
13	DUNNINGSTATUS	Dunning Status	nvarchar	2	0	Allow NULL?
14	REFGUIDORIGIN	Source of GUID	nvarchar	4	0	Allow NULL?
15	REFGUID	Reference GUID	varbinary	16	0
16	OBJNR	Account Assignment: Object Number	nvarchar	22	0	Allow NULL?
17	PFROM	Start of Calculation Period	nvarchar	8	0	Allow NULL?
18	PTO	End of Calculation Period	nvarchar	8	0	Allow NULL?
19	BLINEDATE	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
20	ORIGDUEDATE	Original Due Date	nvarchar	8	0	Allow NULL?
21	CONDTYPE	Condition Type	nvarchar	4	0	Allow NULL?
22	ISADVANCEPAYMENT	Condition Is Advance Payment Condition	char	1	0	Allow NULL?
23	FLOWTYPE	Flow Type	nvarchar	4	0	Allow NULL?
24	DCINDICATOR	Debit/Credit Indicator	char	1	0	Allow NULL?
25	TAXGROUPID	Group Indicator for Tax Line Items	nvarchar	3	0	Allow NULL?
26	TAXDATE	Date of Tax Calculation	nvarchar	8	0	Allow NULL?
27	TERMNOOA	Term Number	nvarchar	4	0	Allow NULL?
28	GSBER	Business Area	nvarchar	4	0	Allow NULL?
29	PRCTR	Profit Center	nvarchar	10	0	Allow NULL?
30	ADDOBJNR	Object Number for Additional Account Assignment	nvarchar	22	0	Allow NULL?
31	FUND	Fund	nvarchar	24	0	Allow NULL?
32	FUNDSCENTER	Funds Center	nvarchar	24	0	Allow NULL?
33	COMMITMENTITEM	Commitment Item	nvarchar	24	0	Allow NULL?
34	FUNCTIONALAREA	Functional Area	nvarchar	24	0	Allow NULL?
35	GRANTNUMBER	Grant	nvarchar	24	0	Allow NULL?
36	MEASURE	Program in Funds Management	nvarchar	24	0	Allow NULL?
37	BUDGETPERIOD	FM: Budget Period	nvarchar	24	0	Allow NULL?
38	TERMNOPY	Term Number	nvarchar	4	0	Allow NULL?
39	CDSPLITNO	Number of Condition Split	nvarchar	4	0	Allow NULL?
40	PYMTMETH	Payment Method	nvarchar	4	0	Allow NULL?
41	PYMTMETHCRMO	Payment Method for Credit Memos	nvarchar	4	0	Allow NULL?
42	PYMTBLOCK	Payment block key	nvarchar	4	0	Allow NULL?
43	PYMTTERM	Terms of Payment Key	nvarchar	4	0	Allow NULL?
44	HOUSEBKID	Key for House Bank	nvarchar	15	0	Allow NULL?
45	HOUSEBKACC	Key for House Bank Account	nvarchar	15	0	Allow NULL?
46	BANKDETAILID	Bank Details ID	nvarchar	15	0	Allow NULL?
47	NOTETOPAYEE	Note to Payee	nvarchar	25	0	Allow NULL?
48	DUNNAREA	Dunning Area	nvarchar	4	0	Allow NULL?
49	DUNNKEY	Dunning Keys	nvarchar	4	0	Allow NULL?
50	DUNNBLOCK	Dunning Block	nvarchar	4	0	Allow NULL?
51	ACCDETKEY	Account Determination Value	nvarchar	10	0	Allow NULL?
52	TAXTYPE	Tax Type	nvarchar	4	0	Allow NULL?
53	TAXGROUP	Tax Group	nvarchar	20	0	Allow NULL?
54	ISGROSS	Condition Amount Is Gross Amount	char	1	0	Allow NULL?
55	PARTNER	Business Partner Number	nvarchar	10	0	Allow NULL?
56	PARTNEROBJNR	Object Number for Internal Use	nvarchar	22	0	Allow NULL?
57	TXJCD	Tax Jurisdiction	nvarchar	15	0	Allow NULL?
58	ISCDSPLIT	Condition Split	char	1	0	Allow NULL?
59	CTRULE	Currency Translation Rule	nvarchar	20	0	Allow NULL?
60	ISPARTNERBLOCKED	Lock of Partner Data in Posting Term	char	1	0	Allow NULL?
61	SEPAMNDID	SEPA Mandate: Unique Reference to Mandate per Vendor	nvarchar	35	0	Allow NULL?
62	SEPARECCRDID	SEPA Mandate: Creditor ID	nvarchar	35	0	Allow NULL?
63	TERMNOWT	Term Number	nvarchar	4	0	Allow NULL?
64	ACCTYPE	Account Type	char	1	0	Allow NULL?
65	GLACCSYMB	Account Determination: Account Symbols	nvarchar	15	0	Allow NULL?
66	GLACCOUNT	General Ledger Account	nvarchar	10	0	Allow NULL?
67	AMOUNT	Amount in Transaction Currency	decimal	15	2
68	GROSSAMOUNT	Gross Amount in Transaction Currency	decimal	15	2
69	NETAMOUNT	Net Amount in Transaction Currency	decimal	15	2
70	TAXAMOUNT	Tax Amount in Transaction Currency	decimal	15	2
71	CURRENCY	Currency Key	nvarchar	5	0	Allow NULL?
72	CTLCAMOUNT	Amount in Local Currency	decimal	15	2
73	CTLCGROSSAMOUNT	Gross Amount in Local Currency	decimal	15	2
74	CTLCNETAMOUNT	Net Amount in Local Currency	decimal	15	2
75	CTLCTAXAMOUNT	Tax Amount in Local Currency	decimal	15	2
76	CTLCCURRKEY	Local Currency	nvarchar	5	0	Allow NULL?
77	CTFCAMOUNT	Amount in Foreign Currency	decimal	15	2
78	CTFCGROSSAMOUNT	Gross Amount in Foreign Currency	decimal	15	2
79	CTFCNETAMOUNT	Net Amount in Foreign Currency	decimal	15	2
80	CTFCTAXAMOUNT	Tax Amount in Foreign Currency	decimal	15	2
81	CTFCCURRKEY	Foreign Currency	nvarchar	5	0	Allow NULL?
82	TAXRATE	Tax Rate	decimal	7	3
83	EXTTAXCODE	Tax Code of the Accounting System	nvarchar	5	0	Allow NULL?
84	EXTREF1	External Reference 1 (Line Item)	nvarchar	60	0	Allow NULL?
85	EXTREF2	External Reference 2 (Line Item)	nvarchar	60	0	Allow NULL?
86	EXTREF3	External Reference 3 (Line Item)	nvarchar	60	0	Allow NULL?
87	EXTREF4	External Reference 4 (Line Item)	nvarchar	60	0	Allow NULL?

Name	Primary	Unique	Type	Columns
VIRADOCITEM~0	Yes	Yes	CLUSTERED	MANDT, DOCGUID, ITEMNO
VIRADOCITEM~001	No	No	NONCLUSTERED	MANDT, OBJNR, CONDTYPE
VIRADOCITEM~002	No	No	NONCLUSTERED	MANDT, REFGUID
VIRADOCITEM~003	No	No	NONCLUSTERED	MANDT, CLEARNGPROCESSID
VIRADOCITEM~004	No	No	NONCLUSTERED	MANDT, PARTNER, CLEARINGSTATUS
VIRADOCITEM~005	No	No	NONCLUSTERED	MANDT, PARTNEROBJNR, CONDTYPE

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

87 COLUMNS | 6 INDEXES | ERP 6.0 | VIRADOCITEM TABLE

TOP ERP 6.0 | VIRADOCITEM COLUMNS

TOP ERP 6.0 | VIRADOCITEM 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

87 COLUMNS | 6 INDEXES | ERP 6.0 | VIRADOCITEM TABLE

TOPERP 6.0 | VIRADOCITEM COLUMNS

TOPERP 6.0 | VIRADOCITEM INDEXES

TOP ERP 6.0 | VIRADOCITEM COLUMNS

TOP ERP 6.0 | VIRADOCITEM INDEXES