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
Banking
1	Business One	8.82	OBNK	60	2	External Bank Statement Received	Banking

Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
1	IdNumber	External Bank Statement No.	int	11	0	OBNH			Allow NULL?
2	AcctCode	Account Number	nvarchar	15	0	OACT			Allow NULL?
3	Sequence	Sequence No.	int	11	0		0		Allow NULL?
4	AcctName	Account Name	nvarchar	100	0				Allow NULL?
5	Ref	Reference	nvarchar	27	0				Allow NULL?
6	DueDate	Due Date	date	8	0
7	Memo	Details	nvarchar	254	0				Allow NULL?
8	DebAmount	Debit Amount (FC)	num	19	6				Allow NULL?
9	DebAmntCur	Currency for Accounts Payable	nvarchar	3	0	OCRN			Allow NULL?
10	CredAmnt	Credit Amount (FC)	num	19	6				Allow NULL?
11	CredAmntCu	Credit Currency	nvarchar	3	0	OCRN			Allow NULL?
12	balance	Balance	num	19	6				Allow NULL?
13	BankMatch	Reconciliation No.	int	11	0				Allow NULL?
14	DataSource	Data Source	char	1	0		N	A, D, I, M, N, O, P, T, U	Allow NULL?
15	UserSign	User Signature	int	6	0	OUSR			Allow NULL?
16	ExternCode	External Code	nvarchar	30	0				Allow NULL?
17	CardCode	BP Code	nvarchar	15	0	OCRD			Allow NULL?
18	CardName	BP Name	nvarchar	100	0				Allow NULL?
19	StatemNo	Statement Number	int	11	0				Allow NULL?
20	DocNum	Invoice Document	nvarchar	27	0				Allow NULL?
21	PaymCreat	Payment Created	char	1	0		N	N, Y	Allow NULL?
22	LineStatus	Row Status	char	1	0				Allow NULL?
23	VisOrder	Visual Order	int	11	0				Allow NULL?
24	DocNumType	Doc. No. Source	char	1	0		D	D, I, P	Allow NULL?
25	Memo2	Details 2	nvarchar	254	0				Allow NULL?
26	PaymentRef	Payment Reference No.	nvarchar	27	0				Allow NULL?
27	autoCreate	Manually/Automatically Create	char	1	0		M	A, M	Allow NULL?
28	BSLineDate	Bank Statement Entry Date	date	8	0
29	BSValuDate	Bank Statement Due Date	date	8	0
30	InOpCode	Internal Bank Operation Code	int	11	0	OBTC			Allow NULL?
31	Cleared	Cleared	char	1	0		N	N, Y	Allow NULL?
32	OposAct	BP Bank Account	nvarchar	15	0				Allow NULL?
33	DebAmntLC	Debit Amount (LC)	num	19	6				Allow NULL?
34	CredAmntLC	Credit Amount (LC)	num	19	6				Allow NULL?
35	ExchngRate	Exchange Rate	num	19	6				Allow NULL?
36	BPIBAN	IBAN of the BP Bank Account	nvarchar	50	0				Allow NULL?
37	Fee	Fee on the Line	num	19	6				Allow NULL?
38	PmnPstDate	Payment Posting Date	date	8	0
39	PmnValDate	Payment Due Date	date	8	0
40	LnDocDate	Line Document Date	date	8	0
41	VatAmntLC	VAT Amount (LC)	num	19	6				Allow NULL?
42	VatAmntFC	VAT Amount (FC)	num	19	6				Allow NULL?
43	JDTID	Journal Entry ID	int	11	0	OJDT			Allow NULL?
44	PmntID	Payment ID	int	11	0				Allow NULL?
45	ObjCrtType	Document Type	int	6	0		24		Allow NULL?
46	PstMethod	Posting Method	char	1	0		C	A, C, E, I, J	Allow NULL?
47	FeeAct	G/L Account for Fee	nvarchar	15	0	OACT			Allow NULL?
48	FeeProfitC	Fee Distribution Rule	nvarchar	8	0	OOCR			Allow NULL?
49	FeeProj	Project Fee	nvarchar	20	0	OPRJ			Allow NULL?
50	BpBankCode	BP Bank Code	nvarchar	30	0				Allow NULL?
51	FeeProfit2	Fee Distribution Rule2	nvarchar	8	0	OOCR			Allow NULL?
52	FeeProfit3	Fee Distribution Rule3	nvarchar	8	0	OOCR			Allow NULL?
53	FeeProfit4	Fee Distribution Rule4	nvarchar	8	0	OOCR			Allow NULL?
54	FeeProfit5	Fee Distribution Rule5	nvarchar	8	0	OOCR			Allow NULL?
55	ApplWTSum	Applied WTax Sum	num	19	6				Allow NULL?
56	InfoLog	Information Log	nvarchar	254	0				Allow NULL?
57	LineOrigin	Row Origin	char	1	0		R	A, R	Allow NULL?
58	BPSwift	BP BIC/SWIFT Code	nvarchar	50	0				Allow NULL?
59	Source	Source	char	1	0		I	A, I, M	Allow NULL?
60	PayOrderNo	Payment Order Number	int	11	0				Allow NULL?

Name	Primary	Unique	Type	Columns
PRIMARY	No	Yes		AcctCode, Sequence
MATCH_ID	No	No		BankMatch

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

60 COLUMNS | 2 INDEXES | B1 8.82 | OBNK TABLE

TOP B1 8.82 | OBNK COLUMNS

TOP B1 8.82 | OBNK 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

60 COLUMNS | 2 INDEXES | B1 8.82 | OBNK TABLE

TOPB1 8.82 | OBNK COLUMNS

TOPB1 8.82 | OBNK INDEXES

TOP B1 8.82 | OBNK COLUMNS

TOP B1 8.82 | OBNK INDEXES