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
Sales and Distribution :: Basic Functions
1	ERP EHP7	6.0	VFPLT	56	2	Billing Plan: Dates	Basic Functions

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	FPLNR	Billing plan number / invoicing plan number	nvarchar	10	0	Allow NULL?
3	FPLTR	Item for billing plan/invoice plan/payment cards	nvarchar	6	0	Allow NULL?
4	FPTTP	Date category	nvarchar	2	0	Allow NULL?
5	TETXT	Date description	nvarchar	4	0	Allow NULL?
6	FKDAT	Settlement date for deadline	nvarchar	8	0	Allow NULL?
7	FPFIX	ID for adopting billing/invoice date	char	1	0	Allow NULL?
8	FAREG	Rule in billing plan/invoice plan	char	1	0	Allow NULL?
9	FPROZ	Percentage of value to be invoiced	decimal	5	2
10	WAERS	Currency Key of Credit Control Area	nvarchar	5	0	Allow NULL?
11	KURFP	Exchange rate for date in billing plan	decimal	9	5
12	FAKWR	Value to be billed/calc. on date in billing/invoice plan	decimal	15	2
13	FAKSP	Billing block for billing plan/invoice plan dates	nvarchar	2	0	Allow NULL?
14	FKARV	Proposed billing type for an order-related billing document	nvarchar	4	0	Allow NULL?
15	FKSAF	Billing status for the billing plan/invoice plan date	char	1	0	Allow NULL?
16	PERIO	Rule for Origin of Next Billing/Invoice Date	nvarchar	2	0	Allow NULL?
17	FPLAE	Length of a standard period in the billing plan	nvarchar	3	0	Allow NULL?
18	MLSTN	Milestone number	nvarchar	12	0	Allow NULL?
19	MLBEZ	Usage	nvarchar	5	0	Allow NULL?
20	ZTERM	Terms of Payment Key	nvarchar	4	0	Allow NULL?
21	KUNRG	Payer	nvarchar	10	0	Allow NULL?
22	TAXK1	Tax classification 1 for customer	char	1	0	Allow NULL?
23	TAXK2	Tax classification 2 for customer	char	1	0	Allow NULL?
24	TAXK3	Tax classification 3 for customer	char	1	0	Allow NULL?
25	TAXK4	Tax Classification 4 Customer	char	1	0	Allow NULL?
26	TAXK5	Tax classification 5 for customer	char	1	0	Allow NULL?
27	TAXK6	Tax classification 6 for customer	char	1	0	Allow NULL?
28	TAXK7	Tax classification 7 for customer	char	1	0	Allow NULL?
29	TAXK8	Tax classification 8 for customer	char	1	0	Allow NULL?
30	TAXK9	Tax classification 9 for customer	char	1	0	Allow NULL?
31	VALTG	Additional value days	nvarchar	2	0	Allow NULL?
32	VALDT	Fixed value date	nvarchar	8	0	Allow NULL?
33	NFDAT	Settlement date for deadline	nvarchar	8	0	Allow NULL?
34	TEMAN	Process as for manually entered date	char	1	0	Allow NULL?
35	FAKCA	Calendar for Defining Days Relevant to Billing/Invoicing	nvarchar	2	0	Allow NULL?
36	AFDAT	Billing date for billing index and printout	nvarchar	8	0	Allow NULL?
37	NETWR	Net value of the order item in document currency	decimal	15	2
38	NETPR	Net price	decimal	11	2
39	WAVWR	Cost in document currency	decimal	13	2
40	KZWI1	Subtotal 1 from pricing procedure for condition	decimal	13	2
41	KZWI2	Subtotal 2 from pricing procedure for condition	decimal	13	2
42	KZWI3	Subtotal 3 from pricing procedure for condition	decimal	13	2
43	KZWI4	Subtotal 4 from pricing procedure for condition	decimal	13	2
44	KZWI5	Subtotal 5 from pricing procedure for condition	decimal	13	2
45	KZWI6	Subtotal 6 from pricing procedure for condition	decimal	13	2
46	CMPRE	Item credit price	decimal	11	2
47	SKFBP	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
48	BONBA	Rebate basis 1	decimal	13	2
49	PRSOK	Pricing is OK	char	1	0	Allow NULL?
50	TYPZM	Means of payment for classifying payment card plan lines	char	1	0	Allow NULL?
51	CMPRE_FLT	Item credit price	float	15	16
52	UELNR	Higher-level payment card plan number for billing	nvarchar	10	0	Allow NULL?
53	UELTR	Higher-level item in billing plan	nvarchar	6	0	Allow NULL?
54	KURRF	Exchange rate for FI postings	decimal	9	5
55	CCACT	G/L Account Number for Payment Card Receivables	nvarchar	10	0	Allow NULL?
56	KORTE	Indicator for correction date in billing plan	char	1	0	Allow NULL?

Name	Primary	Unique	Type	Columns
VFPLT~0	Yes	Yes	CLUSTERED	MANDT, FPLNR, FPLTR
VFPLT~1	No	No	NONCLUSTERED	MANDT, MLSTN

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

56 COLUMNS | 2 INDEXES | ERP 6.0 | VFPLT TABLE

TOP ERP 6.0 | VFPLT COLUMNS

TOP ERP 6.0 | VFPLT 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

56 COLUMNS | 2 INDEXES | ERP 6.0 | VFPLT TABLE

TOPERP 6.0 | VFPLT COLUMNS

TOPERP 6.0 | VFPLT INDEXES

TOP ERP 6.0 | VFPLT COLUMNS

TOP ERP 6.0 | VFPLT INDEXES