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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
2	OINV	386	A/R Invoice
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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

7 COLUMNS | 2 INDEXES | ERP 6.0 | /SAPSLL/PREVDNEG TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Global Trade Services :: Global Trade Services
1	ERP EHP7	6.0	/SAPSLL/PREVDNEG	7	2	SLL: Preference: Negative Long-Term Vendor Declaration	Global Trade Services

TOP ERP 6.0 | /SAPSLL/PREVDNEG 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	GUID_PREVDNEG	Primary Key as GUID in 'RAW' Format	varbinary	16	0	RAW		No		/SAPSLL/GUID_16
	3	GUID_PREVDITM	Primary Key as GUID in 'RAW' Format	varbinary	16	0	RAW		Yes	/SAPSLL/PREVDITM	/SAPSLL/GUID_16
	4	LAUNR	Sequence Number	nvarchar	5	0	NUMC	(N'00000')	Yes		/SAPSLL/LAUNR	Allow NULL?
	5	GUID_CTSXXX	Primary Key as GUID in 'RAW' Format	varbinary	16	0	RAW		Yes		/SAPSLL/GUID_16
	6	AMNT_CUR	Currency amount	decimal	16	2	CURR	((0))	Yes		/SAPSLL/AMNT_CUR
	7	AMCUR	Currency of a Value	nvarchar	5	0	CUKY	(N' ')	Yes	TCURC	/SAPSLL/AMCUR	Allow NULL?

TOP ERP 6.0 | /SAPSLL/PREVDNEG INDEXES

Name	Primary	Unique	Type	Columns
/SAPSLL/PREVDNEGSK	No	Yes	NONCLUSTERED	LAUNR, GUID_PREVDITM, MANDT
/SAPSLL/PREVDNEG~0	Yes	Yes	CLUSTERED	GUID_PREVDNEG, MANDT