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	9.3	PWZ3	160	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=Customer, L=Lead, S=Vendor	Allow NULL?
32	Country	Bank Country	nvarchar	3	0	OCRY			Allow NULL?
33	ObjType	Object Type	nvarchar	20	0	ADP1	13		Allow NULL?
34	PymBnkTrns	Payment Means	char	1	0		C	B=Bill Of Exchange, C=Check, T=Bank Transfer	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	VAT Applied	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=General, O=Pay on Account, T=Pay to Account	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?
104	BoeCurrSta	BoE Current Status	char	1	0				Allow NULL?
105	BoeKey	Bill of Exchange Key	int	11	0	OBOE			Allow NULL?
106	BoeDate	BoE Date	date	8	0
107	BoeDueDate	Bill of Exchange Due Date	date	8	0
108	Instruct1	BoE Instruction 1	nvarchar	2	0				Allow NULL?
109	Instruct2	BoE Instruction 2	nvarchar	2	0				Allow NULL?
110	BoeCancIns	BoE Cancel Instruction	nvarchar	2	0				Allow NULL?
111	BoeOccCode	BoE Occurrence Code	nvarchar	2	0				Allow NULL?
112	BoePtfID	BoE Internal Portfolio ID	nvarchar	3	0				Allow NULL?
113	BoeOurNum	Our Number in Next BoE	int	11	0				Allow NULL?
114	BoeIntrAm	BoE Interest Amount	num	19	6				Allow NULL?
115	BoeDiscD	BoE Discount Date	date	8	0
116	BoeDisAmnt	BoE Discount Amount	num	19	6				Allow NULL?
117	BoeFineD	BoE Fine Date	date	8	0
118	BoeFineAmt	BoE Fine Amount	num	19	6				Allow NULL?
119	BoeIntrstD	BoE Interest Date	date	8	0
120	BoeIOFAmt	BoE IOF Amount	num	19	6				Allow NULL?
121	BoeMovCode	BoE Movement Code	nvarchar	10	0				Allow NULL?
122	BarcodeRep	Barcode Representation	nvarchar	100	0				Allow NULL?
123	BPLId	Branch	int	11	0	OBPL			Allow NULL?
124	PONumber	External Payment Order Number	int	11	0				Allow NULL?
125	POSeries	External Payment Order Series	int	11	0				Allow NULL?
126	PaPriority	Payment Priority	char	1	0		6	1, 2, 3, 4, 5, 6	Allow NULL?
127	PaymType	Payment Type	char	1	0		N	E=Electronic, N, P=Mail, T=Telegraph, X=Express	Allow NULL?
128	OriPymMeth	Original Payment Method Code	nvarchar	15	0				Allow NULL?
129	PymMethTyp	Payment Method Type	char	1	0			I=Incoming, O=Outgoing	Allow NULL?
130	SinglePym	Single Payment	char	1	0		N	N=No, Y=Yes	Allow NULL?
131	MandateID	Mandate ID	nvarchar	35	0				Allow NULL?
132	SeqType	Sequence Type	nvarchar	4	0			FNAL=FNAL, FRST=FRST, OOFF=OOFF, RCUR=RCUR	Allow NULL?
133	BaseDocDat	Base Document Date	date	8	0
134	OKATO	OKATO	nvarchar	11	0				Allow NULL?
135	PostPeriod	Posting Period Code	nvarchar	10	0				Allow NULL?
136	RecipStatu	Recipient Status	nvarchar	2	0				Allow NULL?
137	BudgetId	VAT Budget Classification Code	nvarchar	100	0				Allow NULL?
138	PymReason	Payment Reason	nvarchar	2	0				Allow NULL?
139	BaseDocTyp	Base Document Type	nvarchar	2	0				Allow NULL?
140	TaxPymType	Tax Payment Type	nvarchar	2	0				Allow NULL?
141	OKTMO	OKTMO	nvarchar	12	0				Allow NULL?
142	PymIsUpdat	Payment method is updated	nvarchar	30	0				Allow NULL?
143	OriPymCode	Original Payment Method Code	nvarchar	15	0				Allow NULL?
144	OriPymType	Original Payment Method Type	char	1	0				Allow NULL?
145	ReasonCode	Reason Code	int	11	0				Allow NULL?
146	OriActCode	Original Account Code	nvarchar	15	0				Allow NULL?
147	OriActName	Original Account Name	nvarchar	100	0				Allow NULL?
148	ReasonLine	Reason Line	int	11	0				Allow NULL?
149	OriFormat	Original Format Code	nvarchar	210	0				Allow NULL?
150	WtIsPym	Withholding Tax is Payment Type	char	1	0		N	N=No, Y=Yes	Allow NULL?
151	IBAN	IBAN	nvarchar	50	0				Allow NULL?
152	SwiftNum	BIC/SWIFT Code	nvarchar	50	0				Allow NULL?
153	UIPCode	UIP Code	nvarchar	25	0				Allow NULL?
154	AgrNo	Agreement No.	int	11	0	OOAT			Allow NULL?
155	ExeByServ	Executed by Server	char	1	0				Allow NULL?
156	SpltPmtVAT	Split Payment	char	1	0		N	N=No, Y=Yes	Allow NULL?
157	VatAmount	VAT Amount	num	19	6				Allow NULL?
158	EnPayToAct	Encryption of Pay to Bank Acct	text	16	0
159	EncryptIV	Encrypt IV	nvarchar	100	0				Allow NULL?
160	DPPStatus	Data Protection Status	char	1	0		N	D=Erased, N=None	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

160 COLUMNS | 1 INDEXES | B1 9.3 | PWZ3 TABLE

TOP B1 9.3 | PWZ3 COLUMNS

TOP B1 9.3 | 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

160 COLUMNS | 1 INDEXES | B1 9.3 | PWZ3 TABLE

TOPB1 9.3 | PWZ3 COLUMNS

TOPB1 9.3 | PWZ3 INDEXES

TOP B1 9.3 | PWZ3 COLUMNS

TOP B1 9.3 | PWZ3 INDEXES