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 :: Joint Venture und Production Sharing Accounting
1	ERP EHP7	6.0	T8J_POST_ERROR_C	48	1	Documents with errors in JV posting (Open Items)	Joint Venture und Production Sharing Accounting

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	AWTYP	Reference Transaction	nvarchar	5	0	Allow NULL?
3	AWREF	Reference Document Number	nvarchar	10	0	Allow NULL?
4	AWORG	Reference Organizational Units	nvarchar	10	0	Allow NULL?
5	POSNR	Accounting Document Line Item Number	nvarchar	10	0	Allow NULL?
6	AWSYS	Logical system of source document	nvarchar	10	0	Allow NULL?
7	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
8	BUKRS	Company Code	nvarchar	4	0	Allow NULL?
9	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
10	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	Allow NULL?
11	WAERS	Currency Key	nvarchar	5	0	Allow NULL?
12	UMSKZ	Special G/L Indicator	char	1	0	Allow NULL?
13	KOART	Account Type	char	1	0	Allow NULL?
14	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
15	SAKNR	G/L Account Number	nvarchar	10	0	Allow NULL?
16	PARGB	Trading partner's business area	nvarchar	4	0	Allow NULL?
17	GSBER	Business Area	nvarchar	4	0	Allow NULL?
18	KUNNR	Customer Number	nvarchar	10	0	Allow NULL?
19	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	Allow NULL?
20	ANLN1	Main Asset Number	nvarchar	12	0	Allow NULL?
21	ANLN2	Asset Subnumber	nvarchar	4	0	Allow NULL?
22	AUFNR	Order Number	nvarchar	12	0	Allow NULL?
23	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
24	PROJK	Work Breakdown Structure Element (WBS Element)	nvarchar	8	0	Allow NULL?
25	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
26	DMBTR	Amount in Local Currency	decimal	13	2
27	DMBE2	Amount in Second Local Currency	decimal	13	2
28	DMBE3	Amount in Third Local Currency	decimal	13	2
29	WRBTR	Amount in document currency	decimal	13	2
30	SKNTO	Cash discount amount in local currency	decimal	13	2
31	SKNT2	Cash Discount Amount in Second Local Currency	decimal	13	2
32	SKNT3	Cash Discount Amount in Third Local Currency	decimal	13	2
33	WSKTO	Cash discount amount in document currency	decimal	13	2
34	REBZT	Follow-On Document Type	char	1	0	Allow NULL?
35	DIFHW	Amount Difference in Local Currency	decimal	13	2
36	DIFH2	Amount Difference in Second Local Currency	decimal	13	2
37	DIFH3	Amount Difference in Third Local Currency	decimal	13	2
38	DIFFW	Amount Difference in Foreign Currency	decimal	13	2
39	BDIFF	Valuation Difference	decimal	13	2
40	BDIF2	Valuation Difference for the Second Local Currency	decimal	13	2
41	BDIF3	Valuation Difference for the Third Local Currency	decimal	13	2
42	JVA_RDIFF	Exchange Rate Gain/Loss Realized	decimal	13	2
43	JVA_RDIF2	Exchange Rate Difference Realized for Second Local Currency	decimal	13	2
44	JVA_RDIF3	Exchange Rate Difference Realized for Third Local Currency	decimal	13	2
45	QSSKZ	Withholding Tax Code	nvarchar	2	0	Allow NULL?
46	SHKZG	Debit/Credit Indicator	char	1	0	Allow NULL?
47	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
48	AUGLV	Clearing Transaction	nvarchar	8	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

48 COLUMNS | 1 INDEXES | ERP 6.0 | T8J_POST_ERROR_C TABLE

TOP ERP 6.0 | T8J_POST_ERROR_C COLUMNS

TOP ERP 6.0 | T8J_POST_ERROR_C 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

48 COLUMNS | 1 INDEXES | ERP 6.0 | T8J_POST_ERROR_C TABLE

TOPERP 6.0 | T8J_POST_ERROR_C COLUMNS

TOPERP 6.0 | T8J_POST_ERROR_C INDEXES

TOP ERP 6.0 | T8J_POST_ERROR_C COLUMNS

TOP ERP 6.0 | T8J_POST_ERROR_C INDEXES