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
Cross-Application Components
1	ERP EHP7	6.0	BBSID	156	3	Accounting: Secondary index for customers	Cross-Application Components

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
3	KUNNR	Customer Number	nvarchar	10	0	Allow NULL?
4	UMSKS	Special G/L Transaction Type	char	1	0	Allow NULL?
5	UMSKZ	Special G/L Indicator	char	1	0	Allow NULL?
6	AUGDT	Clearing Date	nvarchar	8	0	Allow NULL?
7	AUGBL	Document Number of the Clearing Document	nvarchar	10	0	Allow NULL?
8	ZUONR	Assignment Number	nvarchar	18	0	Allow NULL?
9	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
10	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
11	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	Allow NULL?
12	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
13	BLDAT	Document Date in Document	nvarchar	8	0	Allow NULL?
14	CPUDT	Day On Which Accounting Document Was Entered	nvarchar	8	0	Allow NULL?
15	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
16	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
17	BLART	Document Type	nvarchar	2	0	Allow NULL?
18	MONAT	Fiscal Period	nvarchar	2	0	Allow NULL?
19	BSCHL	Posting Key	nvarchar	2	0	Allow NULL?
20	ZUMSK	Target Special G/L Indicator	char	1	0	Allow NULL?
21	SHKZG	Debit/Credit Indicator	char	1	0	Allow NULL?
22	GSBER	Business Area	nvarchar	4	0	Allow NULL?
23	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	Allow NULL?
24	DMBTR	Amount in Local Currency	decimal	13	2
25	WRBTR	Amount in document currency	decimal	13	2
26	MWSTS	Tax Amount in Local Currency	decimal	13	2
27	WMWST	Tax amount in document currency	decimal	13	2
28	BDIFF	Valuation Difference	decimal	13	2
29	BDIF2	Valuation Difference for the Second Local Currency	decimal	13	2
30	SGTXT	Item Text	nvarchar	50	0	Allow NULL?
31	PROJN	Old: Project number : No longer used --> PS_POSNR	nvarchar	16	0	Allow NULL?
32	AUFNR	Order Number	nvarchar	12	0	Allow NULL?
33	ANLN1	Main Asset Number	nvarchar	12	0	Allow NULL?
34	ANLN2	Asset Subnumber	nvarchar	4	0	Allow NULL?
35	SAKNR	G/L Account Number	nvarchar	10	0	Allow NULL?
36	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
37	FKONT	Financial Budget Item	nvarchar	3	0	Allow NULL?
38	FILKD	Account Number of the Branch	nvarchar	10	0	Allow NULL?
39	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
40	ZTERM	Terms of Payment Key	nvarchar	4	0	Allow NULL?
41	ZBD1T	Cash discount days 1	decimal	3	0
42	ZBD2T	Cash discount days 2	decimal	3	0
43	ZBD3T	Net Payment Terms Period	decimal	3	0
44	ZBD1P	Cash Discount Percentage 1	decimal	5	3
45	ZBD2P	Cash Discount Percentage 2	decimal	5	3
46	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
47	SKNTO	Cash discount amount in local currency	decimal	13	2
48	WSKTO	Cash discount amount in document currency	decimal	13	2
49	ZLSCH	Payment Method	char	1	0	Allow NULL?
50	ZLSPR	Payment Block Key	char	1	0	Allow NULL?
51	ZBFIX	Fixed Payment Terms	char	1	0	Allow NULL?
52	HBKID	Short Key for a House Bank	nvarchar	5	0	Allow NULL?
53	BVTYP	Partner Bank Type	nvarchar	4	0	Allow NULL?
54	REBZG	Number of the Invoice the Transaction Belongs to	nvarchar	10	0	Allow NULL?
55	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	nvarchar	4	0	Allow NULL?
56	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0	Allow NULL?
57	SAMNR	Invoice List Number	nvarchar	8	0	Allow NULL?
58	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0	Allow NULL?
59	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	nvarchar	4	0	Allow NULL?
60	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	nvarchar	4	0	Allow NULL?
61	ANFAE	Bill of Exchange Payment Request Due Date	nvarchar	8	0	Allow NULL?
62	MANSP	Dunning block	char	1	0	Allow NULL?
63	MSCHL	Dunning key	char	1	0	Allow NULL?
64	MADAT	Last dunned on	nvarchar	8	0	Allow NULL?
65	MANST	Dunning level	char	1	0	Allow NULL?
66	MABER	Dunning Area	nvarchar	2	0	Allow NULL?
67	XNETB	Indicator: Document posted net ?	char	1	0	Allow NULL?
68	XANET	Indicator: Down payment in net procedure ?	char	1	0	Allow NULL?
69	XCPDD	Indicator: Address and bank data set individually	char	1	0	Allow NULL?
70	XINVE	Indicator: Capital Goods Affected?	char	1	0	Allow NULL?
71	XZAHL	Indicator: Is the posting key used in a payment transaction?	char	1	0	Allow NULL?
72	MWSK1	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
73	DMBT1	Amount in Local Currency for Tax Distribution	decimal	13	2
74	WRBT1	Amount in foreign currency for tax breakdown	decimal	13	2
75	MWSK2	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
76	DMBT2	Amount in Local Currency for Tax Distribution	decimal	13	2
77	WRBT2	Amount in foreign currency for tax breakdown	decimal	13	2
78	MWSK3	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
79	DMBT3	Amount in Local Currency for Tax Distribution	decimal	13	2
80	WRBT3	Amount in foreign currency for tax breakdown	decimal	13	2
81	BSTAT	Document Status	char	1	0	Allow NULL?
82	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
83	VBELN	Billing Document	nvarchar	10	0	Allow NULL?
84	REBZT	Follow-On Document Type	char	1	0	Allow NULL?
85	INFAE	Inverted Date for Net Due Date	nvarchar	8	0	Allow NULL?
86	STCEG	VAT Registration Number	nvarchar	20	0	Allow NULL?
87	EGBLD	Country of Destination for Delivery of Goods	nvarchar	3	0	Allow NULL?
88	EGLLD	Supplying Country for Delivery of Goods	nvarchar	3	0	Allow NULL?
89	RSTGR	Reason Code for Payments	nvarchar	3	0	Allow NULL?
90	XNOZA	Indicator: Account is not counted	char	1	0	Allow NULL?
91	VERTT	Contract Type	char	1	0	Allow NULL?
92	VERTN	Contract Number	nvarchar	13	0	Allow NULL?
93	VBEWA	Flow Type	nvarchar	4	0	Allow NULL?
94	WVERW	Bill of exchange usage type	char	1	0	Allow NULL?
95	PROJK	Work Breakdown Structure Element (WBS Element)	nvarchar	8	0	Allow NULL?
96	FIPOS	Commitment Item	nvarchar	14	0	Allow NULL?
97	NPLNR	Network Number for Account Assignment	nvarchar	12	0	Allow NULL?
98	AUFPL	Routing number of operations in the order	nvarchar	10	0	Allow NULL?
99	APLZL	Internal counter	nvarchar	8	0	Allow NULL?
100	XEGDR	Indicator: Triangular deal within the EU ?	char	1	0	Allow NULL?
101	DMBE2	Amount in Second Local Currency	decimal	13	2
102	DMBE3	Amount in Third Local Currency	decimal	13	2
103	DMB21	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
104	DMB22	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
105	DMB23	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
106	DMB31	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
107	DMB32	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
108	DMB33	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
109	BDIF3	Valuation Difference for the Third Local Currency	decimal	13	2
110	XRAGL	Indicator: Clearing was Reversed	char	1	0	Allow NULL?
111	UZAWE	Payment Method Supplement	nvarchar	2	0	Allow NULL?
112	XSTOV	Indicator: Document is flagged for reversal	char	1	0	Allow NULL?
113	MWST2	Tax Amount in Second Local Currency	decimal	13	2
114	MWST3	Tax Amount in Third Local Currency	decimal	13	2
115	SKNT2	Cash Discount Amount in Second Local Currency	decimal	13	2
116	SKNT3	Cash Discount Amount in Third Local Currency	decimal	13	2
117	XREF1	Business partner reference key	nvarchar	12	0	Allow NULL?
118	XREF2	Business partner reference key	nvarchar	12	0	Allow NULL?
119	XARCH	Indicator: Document already archived ?	char	1	0	Allow NULL?
120	PSWSL	Update Currency for General Ledger Transaction Figures	nvarchar	5	0	Allow NULL?
121	PSWBT	Amount for Updating in General Ledger	decimal	13	2
122	LZBKZ	State Central Bank Indicator	nvarchar	3	0	Allow NULL?
123	LANDL	Supplying Country	nvarchar	3	0	Allow NULL?
124	IMKEY	Internal Key for Real Estate Object	nvarchar	8	0	Allow NULL?
125	VBEL2	Sales Document	nvarchar	10	0	Allow NULL?
126	VPOS2	Numeric field: Length 6	nvarchar	6	0	Allow NULL?
127	POSN2	Sales Document Item	nvarchar	6	0	Allow NULL?
128	ETEN2	Delivery Schedule Line Number	nvarchar	4	0	Allow NULL?
129	FISTL	Funds Center	nvarchar	16	0	Allow NULL?
130	GEBER	Fund	nvarchar	10	0	Allow NULL?
131	DABRZ	Reference Date for Settlement	nvarchar	8	0	Allow NULL?
132	XNEGP	Indicator: Negative posting	char	1	0	Allow NULL?
133	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
134	RFZEI	Payment Card Item	nvarchar	3	0	Allow NULL?
135	KKBER	Credit control area	nvarchar	4	0	Allow NULL?
136	EMPFB	Payee/Payer	nvarchar	10	0	Allow NULL?
137	PRCTR	Profit Center	nvarchar	10	0	Allow NULL?
138	XREF3	Reference key for line item	nvarchar	20	0	Allow NULL?
139	QSSKZ	Withholding Tax Code	nvarchar	2	0	Allow NULL?
140	ZINKZ	Exempted from interest calculation	nvarchar	2	0	Allow NULL?
141	DTWS1	Instruction key 1	nvarchar	2	0	Allow NULL?
142	DTWS2	Instruction key 2	nvarchar	2	0	Allow NULL?
143	DTWS3	Instruction key 3	nvarchar	2	0	Allow NULL?
144	DTWS4	Instruction key 4	nvarchar	2	0	Allow NULL?
145	XPYPR	Indicator: Items from Payment Program Blocked	char	1	0	Allow NULL?
146	KIDNO	Payment Reference	nvarchar	30	0	Allow NULL?
147	ABSBT	Credit management: Hedged amount	decimal	13	2
148	CCBTC	Payment cards: Settlement run	nvarchar	10	0	Allow NULL?
149	PYCUR	Currency for Automatic Payment	nvarchar	5	0	Allow NULL?
150	PYAMT	Amount in Payment Currency	decimal	13	2
151	BUPLA	Business Place	nvarchar	4	0	Allow NULL?
152	SECCO	Section Code	nvarchar	4	0	Allow NULL?
153	CESSION_KZ	Accounts Receivable Pledging Indicator	nvarchar	2	0	Allow NULL?
154	PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)	decimal	13	2
155	PPDIF2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)	decimal	13	2
156	PPDIF3	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)	decimal	13	2

Name	Primary	Unique	Type	Columns
BBSID~0	Yes	Yes	CLUSTERED	BUZEI, BELNR, GJAHR, ZUONR, AUGBL, AUGDT, UMSKZ, UMSKS, KUNNR, BUKRS, MANDT
BBSID~1	No	Yes	NONCLUSTERED	BUZEI, BELNR, GJAHR, BUKRS, KUNNR, MANDT
BBSID~2	No	No	NONCLUSTERED	KIDNO, MANDT

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

156 COLUMNS | 3 INDEXES | ERP 6.0 | BBSID TABLE

TOP ERP 6.0 | BBSID COLUMNS

TOP ERP 6.0 | BBSID 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

156 COLUMNS | 3 INDEXES | ERP 6.0 | BBSID TABLE

TOPERP 6.0 | BBSID COLUMNS

TOPERP 6.0 | BBSID INDEXES

TOP ERP 6.0 | BBSID COLUMNS

TOP ERP 6.0 | BBSID INDEXES