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	PWZ3	103	1	Payment Wizard - Rows 3	Banking

Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
1	IdEntry	ID Entry	int	11	0	OPWZ			Allow NULL?
2	PymNum	Payment Number	int	11	0	OCRN			Allow NULL?
3	CardCode	Vendor Code	nvarchar	15	0	OCRD			Allow NULL?
4	CardName	Vendor Name	nvarchar	100	0				Allow NULL?
5	PymMeth	Payment Method	nvarchar	15	0	OPYM			Allow NULL?
6	GLAccCode	G/L Account Code	nvarchar	15	0	OACT			Allow NULL?
7	GLAccName	G/L Account Name	nvarchar	100	0				Allow NULL?
8	PymAmount	Total Payment	num	19	6				Allow NULL?
9	PymAmntFC	Total Payment (FC)	num	19	6				Allow NULL?
10	PymAmnSyst	Total Payment (SC)	num	19	6				Allow NULL?
11	InvKey	Invoice Key	int	11	0				Allow NULL?
12	DocNum	Document Number	int	11	0				Allow NULL?
13	PostDate	Posting Date	date	8	0
14	ValDate	Due Date	date	8	0
15	TotalLoc	Total (LC)	num	19	6				Allow NULL?
16	TotalFC	Total (FC)	num	19	6				Allow NULL?
17	TotalSys	Total (SC)	num	19	6				Allow NULL?
18	DueBal	Balance Due	num	19	6				Allow NULL?
19	DueBalFC	Balance Due (FC)	num	19	6				Allow NULL?
20	DueBalSys	Balance Due (SC)	num	19	6				Allow NULL?
21	DiscPrcnt	Discount %	num	19	6				Allow NULL?
22	DiscSum	Total Discount	num	19	6				Allow NULL?
23	DiscSumFC	Total Discount (FC)	num	19	6				Allow NULL?
24	DiscSumSy	Total Discount (SC)	num	19	6				Allow NULL?
25	PayAmount	Payment Amount	num	19	6				Allow NULL?
26	PayAmntFC	Payment Amount (FC)	num	19	6				Allow NULL?
27	PayAmntSys	Payment Amount (SC)	num	19	6				Allow NULL?
28	InvPayAmnt	Total Invoice for Payment	num	19	6				Allow NULL?
29	InvPayAmFC	Total Invoice for Payment (FC)	num	19	6				Allow NULL?
30	InvPayAmSy	Total Invoice for Payment (SC)	num	19	6				Allow NULL?
31	CardType	BP Type	char	1	0		C	C, L, S	Allow NULL?
32	Country	Bank Country	nvarchar	3	0	OCRY			Allow NULL?
33	ObjType	Object Type	nvarchar	20	0		13		Allow NULL?
34	PymBnkTrns	Payment Means	char	1	0		C	B, C, T	Allow NULL?
35	ActFrmtCod	Account Format Code	nvarchar	210	0				Allow NULL?
36	Checked	Checked	char	1	0				Allow NULL?
37	FatherLine	Father Line	char	1	0		N		Allow NULL?
38	InvCurr	Document Currency	nvarchar	3	0				Allow NULL?
39	LineRate	Row Rate	num	19	6				Allow NULL?
40	BfDcntSum	Amount Before Discount	num	19	6				Allow NULL?
41	BfNetDcnt	Net Amount Before Discount	num	19	6				Allow NULL?
42	vatApplied	Tax Definition	num	19	6				Allow NULL?
43	IsTax	Is Tax	char	1	0		Y		Allow NULL?
44	IsFreight	Is Freight	char	1	0		Y		Allow NULL?
45	IsOrigMeth	Original Payment Method	char	1	0		N		Allow NULL?
46	FreightSum	Freight Sum	num	19	6				Allow NULL?
47	IsrRef	ISR Ref. No.	nvarchar	27	0				Allow NULL?
48	RoundSum	Rounding Amount	num	19	6				Allow NULL?
49	Agent	Agent Code	nvarchar	32	0	OAGP			Allow NULL?
50	InstId	Installment ID	int	6	0		1		Allow NULL?
51	WtSum	Withholding Tax Amount	num	19	6				Allow NULL?
52	BoeNum	Bill of Exchange No.	int	11	0				Allow NULL?
53	NumAtCard	BP Reference No.	nvarchar	100	0				Allow NULL?
54	DeductPer	Deduction Percent	num	19	6				Allow NULL?
55	DpmPosted	Down Payment Posted	char	1	0				Allow NULL?
56	Status	Inv Status	char	1	0				Allow NULL?
57	NumOfCheck	Number of Checks	int	11	0		1		Allow NULL?
58	SumFrstChk	Sum of First Check	num	19	6				Allow NULL?
59	SumNxtChk	Sum of Next Check	num	19	6				Allow NULL?
60	PayToCode	Pay to	nvarchar	50	0				Allow NULL?
61	PayToCntr	Pay to Bank Country	nvarchar	3	0	OCRY			Allow NULL?
62	PayToBank	Pay to Bank Code	nvarchar	30	0				Allow NULL?
63	PayToAct	Pay to Bank Account No.	nvarchar	50	0				Allow NULL?
64	PymCurr	Payment Currency	nvarchar	3	0				Allow NULL?
65	TaxOnExpSu	Tax on Freight Amount	num	19	6				Allow NULL?
66	TransId	Transaction Internal ID	int	11	0	OJDT			Allow NULL?
67	OcrCode	Distribution Rule	nvarchar	8	0	OOCR			Allow NULL?
68	Line_ID	JE Row Number	int	11	0		0		Allow NULL?
69	OcrCode2	Distribution Rule2	nvarchar	8	0	OOCR			Allow NULL?
70	OcrCode3	Distribution Rule3	nvarchar	8	0	OOCR			Allow NULL?
71	OcrCode4	Distribution Rule4	nvarchar	8	0	OOCR			Allow NULL?
72	OcrCode5	Distribution Rule5	nvarchar	8	0	OOCR			Allow NULL?
73	PymDate	Payment Date	date	8	0
74	BcgSum	Bank Charges Amount	num	19	6				Allow NULL?
75	BcgSumFC	Bank Charges Amount (FC)	num	19	6				Allow NULL?
76	BcgSumSy	Bank Charges Amount (SC)	num	19	6				Allow NULL?
77	BcgTaxSum	Bank Charge Tax Amount	num	19	6				Allow NULL?
78	BcgTaxSumF	Bank Charge Tax Amount (FC)	num	19	6				Allow NULL?
79	BcgTaxSumS	Bank Charge Tax Amount (SC)	num	19	6				Allow NULL?
80	PrjCode	Project	nvarchar	20	0	OPRJ			Allow NULL?
81	BcgVatGrp	Bank Charge Tax Group	nvarchar	8	0	OVTG			Allow NULL?
82	LinePrjCod	Line Project	nvarchar	20	0	OPRJ			Allow NULL?
83	BcgPmnt	Payment Amount (BCG)	num	19	6				Allow NULL?
84	BcgPmntFc	Payment Amount FC (BCG)	num	19	6				Allow NULL?
85	BcgPmntSc	Payment Amount SC (BCG)	num	19	6				Allow NULL?
86	PayOrderNo	Payment Order Number	int	11	0	OIPO			Allow NULL?
87	LineType	Line Type	char	1	0		G	G, O, T	Allow NULL?
88	ManualNum	Manual Entry No.	int	11	0		0		Allow NULL?
89	Ref1	Reference 1	nvarchar	100	0				Allow NULL?
90	Ref2	Reference 2	nvarchar	100	0				Allow NULL?
91	Ref3	Reference 3	nvarchar	100	0				Allow NULL?
92	OrdrStatus	Payment Order Status	char	1	0				Allow NULL?
93	BnkCode	Bank Code	nvarchar	30	0				Allow NULL?
94	BnkAccNo	Bank Account Number	nvarchar	50	0				Allow NULL?
95	Branch	Branch	nvarchar	50	0				Allow NULL?
96	BnkCountr	Manual Line Bank Country	nvarchar	3	0				Allow NULL?
97	TBankCode	Target Default Bank	nvarchar	30	0		-1		Allow NULL?
98	TDflAccoun	Target Default Account	nvarchar	50	0				Allow NULL?
99	TBankCount	Target Bank Country	nvarchar	3	0	OCRY			Allow NULL?
100	TargetBran	Target Bank Branch	nvarchar	50	0				Allow NULL?
101	DscDueDate	Discount Due Date	date	8	0
102	CIG	Contract Code Identification	int	11	0	OCIG			Allow NULL?
103	CUP	Unique Code of Project	int	11	0	OCUP			Allow NULL?

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

103 COLUMNS | 1 INDEXES | B1 8.82 | PWZ3 TABLE

TOP B1 8.82 | PWZ3 COLUMNS

TOP B1 8.82 | PWZ3 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

103 COLUMNS | 1 INDEXES | B1 8.82 | PWZ3 TABLE

TOPB1 8.82 | PWZ3 COLUMNS

TOPB1 8.82 | PWZ3 INDEXES

TOP B1 8.82 | PWZ3 COLUMNS

TOP B1 8.82 | PWZ3 INDEXES