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
Banking
1	Business One	9.2	PWZ4	34	1	Payment Wizard - Rows 4	Banking

Column	Field	Description	SQL Type	Length	Decimals	Default Value	Constraints	SQL Create Statement
1	IdEntry	ID Entry	int	11	0			Allow NULL?
2	PymNum	Payment Number	int	11	0			Allow NULL?
3	CardCode	Vendor's Card code	nvarchar	15	0			Allow NULL?
4	CardName	Vendor's Card Name	nvarchar	100	0			Allow NULL?
5	PymMeth	Payment Method	nvarchar	15	0			Allow NULL?
6	GLAccCode	G/L Account Code	nvarchar	15	0			Allow NULL?
7	PymAmount	Sum of payment amount	num	19	6			Allow NULL?
8	PymAmntFC	Total Payment Amount (FC)	num	19	6			Allow NULL?
9	ObjType	Object Type	nvarchar	20	0		24=Incoming Payment, 46=Outgoing Payment	Allow NULL?
10	RctId	Document ID	int	11	0			Allow NULL?
11	DocCurr	Document Currency	nvarchar	3	0			Allow NULL?
12	BankAccou	Acct No.	nvarchar	50	0			Allow NULL?
13	BnkDflt	Default Bank	nvarchar	30	0			Allow NULL?
14	BankCountr	Bank Country	nvarchar	3	0			Allow NULL?
15	BankActKey	Bank Account Internal ID	int	11	0			Allow NULL?
16	LineType	Line Type	char	1	0	G		Allow NULL?
17	ManualNum	Manual Entry No.	int	11	0	0		Allow NULL?
18	TBankCode	Target Default Bank	nvarchar	30	0	-1		Allow NULL?
19	TDflAccoun	Target Default Account	nvarchar	50	0			Allow NULL?
20	TBankCount	Target Bank Country	nvarchar	3	0			Allow NULL?
21	TargetBran	Target Bank Branch	nvarchar	50	0			Allow NULL?
22	BcgPmnt	Payment Amount (BCG)	num	19	6			Allow NULL?
23	BcgPmntFc	Payment Amount FC (BCG)	num	19	6			Allow NULL?
24	RecipStatu	Recipient Status	nvarchar	2	0			Allow NULL?
25	BudgetId	Budget ID	nvarchar	100	0			Allow NULL?
26	OKATO	OKATO	nvarchar	11	0			Allow NULL?
27	PymReason	Payment Reason	nvarchar	2	0			Allow NULL?
28	PostPeriod	Posting Period Code	nvarchar	10	0			Allow NULL?
29	BaseDocTyp	Base Document Type	nvarchar	2	0			Allow NULL?
30	BaseDocDat	Base Docoument Date	date	8	0
31	TaxPymType	Tax Payment Type	nvarchar	2	0			Allow NULL?
32	OKTMO	OKTMO	nvarchar	12	0			Allow NULL?
33	IBAN	IBAN	nvarchar	50	0			Allow NULL?
34	SwiftNum	BIC/SWIFT Code	nvarchar	50	0			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

34 COLUMNS | 1 INDEXES | B1 9.2 | PWZ4 TABLE

TOP B1 9.2 | PWZ4 COLUMNS

TOP B1 9.2 | PWZ4 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

34 COLUMNS | 1 INDEXES | B1 9.2 | PWZ4 TABLE

TOPB1 9.2 | PWZ4 COLUMNS

TOPB1 9.2 | PWZ4 INDEXES

TOP B1 9.2 | PWZ4 COLUMNS

TOP B1 9.2 | PWZ4 INDEXES