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
Financial Accounting
1	ERP EHP7	6.0	BSAK	181	4	Accounting: Secondary Index for Vendors (Cleared Items)	Financial Accounting

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	LIFNR	Account Number of Vendor or Creditor	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	EBELN	Purchasing Document Number	nvarchar	10	0	Allow NULL?
36	EBELP	Item Number of Purchasing Document	nvarchar	5	0	Allow NULL?
37	SAKNR	G/L Account Number	nvarchar	10	0	Allow NULL?
38	HKONT	General Ledger Account	nvarchar	10	0	Allow NULL?
39	FKONT	Financial Budget Item	nvarchar	3	0	Allow NULL?
40	FILKD	Account Number of the Branch	nvarchar	10	0	Allow NULL?
41	ZFBDT	Baseline Date for Due Date Calculation	nvarchar	8	0	Allow NULL?
42	ZTERM	Terms of Payment Key	nvarchar	4	0	Allow NULL?
43	ZBD1T	Cash discount days 1	decimal	3	0
44	ZBD2T	Cash discount days 2	decimal	3	0
45	ZBD3T	Net Payment Terms Period	decimal	3	0
46	ZBD1P	Cash Discount Percentage 1	decimal	5	3
47	ZBD2P	Cash Discount Percentage 2	decimal	5	3
48	SKFBT	Amount Eligible for Cash Discount in Document Currency	decimal	13	2
49	SKNTO	Cash discount amount in local currency	decimal	13	2
50	WSKTO	Cash discount amount in document currency	decimal	13	2
51	ZLSCH	Payment Method	char	1	0	Allow NULL?
52	ZLSPR	Payment Block Key	char	1	0	Allow NULL?
53	ZBFIX	Fixed Payment Terms	char	1	0	Allow NULL?
54	HBKID	Short Key for a House Bank	nvarchar	5	0	Allow NULL?
55	BVTYP	Partner Bank Type	nvarchar	4	0	Allow NULL?
56	REBZG	Number of the Invoice the Transaction Belongs to	nvarchar	10	0	Allow NULL?
57	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	nvarchar	4	0	Allow NULL?
58	REBZZ	Line Item in the Relevant Invoice	nvarchar	3	0	Allow NULL?
59	SAMNR	Invoice List Number	nvarchar	8	0	Allow NULL?
60	ZOLLT	Customs Tariff Number	nvarchar	8	0	Allow NULL?
61	ZOLLD	Customs Date	nvarchar	8	0	Allow NULL?
62	LZBKZ	State Central Bank Indicator	nvarchar	3	0	Allow NULL?
63	LANDL	Supplying Country	nvarchar	3	0	Allow NULL?
64	DIEKZ	Service Indicator (Foreign Payment)	char	1	0	Allow NULL?
65	MANSP	Dunning block	char	1	0	Allow NULL?
66	MSCHL	Dunning key	char	1	0	Allow NULL?
67	MADAT	Last dunned on	nvarchar	8	0	Allow NULL?
68	MANST	Dunning level	char	1	0	Allow NULL?
69	MABER	Dunning Area	nvarchar	2	0	Allow NULL?
70	XNETB	Indicator: Document posted net ?	char	1	0	Allow NULL?
71	XANET	Indicator: Down payment in net procedure ?	char	1	0	Allow NULL?
72	XCPDD	Indicator: Address and bank data set individually	char	1	0	Allow NULL?
73	XESRD	Indicator: Is any ISR data set in the document ?	char	1	0	Allow NULL?
74	XZAHL	Indicator: Is the posting key used in a payment transaction?	char	1	0	Allow NULL?
75	MWSK1	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
76	DMBT1	Amount in Local Currency for Tax Distribution	decimal	13	2
77	WRBT1	Amount in foreign currency for tax breakdown	decimal	13	2
78	MWSK2	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
79	DMBT2	Amount in Local Currency for Tax Distribution	decimal	13	2
80	WRBT2	Amount in foreign currency for tax breakdown	decimal	13	2
81	MWSK3	Tax Code for Distribution	nvarchar	2	0	Allow NULL?
82	DMBT3	Amount in Local Currency for Tax Distribution	decimal	13	2
83	WRBT3	Amount in foreign currency for tax breakdown	decimal	13	2
84	QSSKZ	Withholding Tax Code	nvarchar	2	0	Allow NULL?
85	QSSHB	Withholding Tax Base Amount	decimal	13	2
86	QBSHB	Withholding Tax Amount (in Document Currency)	decimal	13	2
87	BSTAT	Document Status	char	1	0	Allow NULL?
88	ANFBN	Document Number of the Bill of Exchange Payment Request	nvarchar	10	0	Allow NULL?
89	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document	nvarchar	4	0	Allow NULL?
90	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted	nvarchar	4	0	Allow NULL?
91	VBUND	Company ID of trading partner	nvarchar	6	0	Allow NULL?
92	REBZT	Follow-On Document Type	char	1	0	Allow NULL?
93	STCEG	VAT Registration Number	nvarchar	20	0	Allow NULL?
94	EGBLD	Country of Destination for Delivery of Goods	nvarchar	3	0	Allow NULL?
95	EGLLD	Supplying Country for Delivery of Goods	nvarchar	3	0	Allow NULL?
96	QSZNR	Certificate Number of the Withholding Tax Exemption	nvarchar	10	0	Allow NULL?
97	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	decimal	13	2
98	XINVE	Indicator: Capital Goods Affected?	char	1	0	Allow NULL?
99	PROJK	Work Breakdown Structure Element (WBS Element)	nvarchar	8	0	Allow NULL?
100	FIPOS	Commitment Item	nvarchar	14	0	Allow NULL?
101	NPLNR	Network Number for Account Assignment	nvarchar	12	0	Allow NULL?
102	AUFPL	Routing number of operations in the order	nvarchar	10	0	Allow NULL?
103	APLZL	Internal counter	nvarchar	8	0	Allow NULL?
104	XEGDR	Indicator: Triangular deal within the EU ?	char	1	0	Allow NULL?
105	DMBE2	Amount in Second Local Currency	decimal	13	2
106	DMBE3	Amount in Third Local Currency	decimal	13	2
107	DMB21	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
108	DMB22	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
109	DMB23	Amount in Second Local Currency for Tax Breakdown	decimal	13	2
110	DMB31	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
111	DMB32	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
112	DMB33	Amount in Third Local Currency for Tax Breakdown	decimal	13	2
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	BDIF3	Valuation Difference for the Third Local Currency	decimal	13	2
118	XRAGL	Indicator: Clearing was Reversed	char	1	0	Allow NULL?
119	RSTGR	Reason Code for Payments	nvarchar	3	0	Allow NULL?
120	UZAWE	Payment Method Supplement	nvarchar	2	0	Allow NULL?
121	KOSTL	Cost Center	nvarchar	10	0	Allow NULL?
122	LNRAN	Sequence number of asset line items in fiscal year	nvarchar	5	0	Allow NULL?
123	XSTOV	Indicator: Document is flagged for reversal	char	1	0	Allow NULL?
124	KZBTR	Original Reduction Amount in Local Currency	decimal	13	2
125	XREF1	Business partner reference key	nvarchar	12	0	Allow NULL?
126	XREF2	Business partner reference key	nvarchar	12	0	Allow NULL?
127	XARCH	Indicator: Document already archived ?	char	1	0	Allow NULL?
128	PSWSL	Update Currency for General Ledger Transaction Figures	nvarchar	5	0	Allow NULL?
129	PSWBT	Amount for Updating in General Ledger	decimal	13	2
130	IMKEY	Internal Key for Real Estate Object	nvarchar	8	0	Allow NULL?
131	ZEKKN	Sequential Number of Account Assignment	nvarchar	2	0	Allow NULL?
132	FISTL	Funds Center	nvarchar	16	0	Allow NULL?
133	GEBER	Fund	nvarchar	10	0	Allow NULL?
134	DABRZ	Reference Date for Settlement	nvarchar	8	0	Allow NULL?
135	XNEGP	Indicator: Negative posting	char	1	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	DTWS1	Instruction key 1	nvarchar	2	0	Allow NULL?
140	DTWS2	Instruction key 2	nvarchar	2	0	Allow NULL?
141	DTWS3	Instruction key 3	nvarchar	2	0	Allow NULL?
142	DTWS4	Instruction key 4	nvarchar	2	0	Allow NULL?
143	XPYPR	Indicator: Items from Payment Program Blocked	char	1	0	Allow NULL?
144	KIDNO	Payment Reference	nvarchar	30	0	Allow NULL?
145	PYCUR	Currency for Automatic Payment	nvarchar	5	0	Allow NULL?
146	PYAMT	Amount in Payment Currency	decimal	13	2
147	BUPLA	Business Place	nvarchar	4	0	Allow NULL?
148	SECCO	Section Code	nvarchar	4	0	Allow NULL?
149	PPDIFF	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)	decimal	13	2
150	PPDIF2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)	decimal	13	2
151	PPDIF3	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)	decimal	13	2
152	PENLC1	Penalty charge amount in first local currency	decimal	13	2
153	PENLC2	Penalty charge amount in second local currency	decimal	13	2
154	PENLC3	Penalty Charge Amount in Third Local Currency	decimal	13	2
155	PENFC	Penalty charge amount in document currency	decimal	13	2
156	PENDAYS	Number of days for penalty charge calculation	int	10	0	Allow NULL?
157	PENRC	Reason for late payment	nvarchar	2	0	Allow NULL?
158	VERTT	Contract Type	char	1	0	Allow NULL?
159	VERTN	Contract Number	nvarchar	13	0	Allow NULL?
160	VBEWA	Flow Type	nvarchar	4	0	Allow NULL?
161	KBLNR	Document Number for Earmarked Funds	nvarchar	10	0	Allow NULL?
162	KBLPOS	Earmarked Funds: Document Item	nvarchar	3	0	Allow NULL?
163	GRANT_NBR	Grant	nvarchar	20	0	Allow NULL?
164	GMVKZ	Item is in Execution	char	1	0	Allow NULL?
165	SRTYPE	Type of Additional Receivable	nvarchar	2	0	Allow NULL?
166	LOTKZ	Lot Number for Requests	nvarchar	10	0	Allow NULL?
167	ZINKZ	Exempted from interest calculation	nvarchar	2	0	Allow NULL?
168	FKBER	Functional Area	nvarchar	16	0	Allow NULL?
169	INTRENO	Internal Real Estate Master Data Code	nvarchar	13	0	Allow NULL?
170	PPRCT	Partner Profit Center	nvarchar	10	0	Allow NULL?
171	BUZID	Identification of the Line Item	char	1	0	Allow NULL?
172	AUGGJ	Fiscal Year of Clearing Document	nvarchar	4	0	Allow NULL?
173	HKTID	ID for account details	nvarchar	5	0	Allow NULL?
174	BUDGET_PD	FM: Budget Period	nvarchar	10	0	Allow NULL?
175	KONTT	Account Assignment Category for Industry Solution	nvarchar	2	0	Allow NULL?
176	KONTL	Acct assignment string for industry-specific acct assignmnts	nvarchar	50	0	Allow NULL?
177	UEBGDAT	Transfer date of an item to legal dunning proceeding	nvarchar	8	0	Allow NULL?
178	VNAME	Joint Venture	nvarchar	6	0	Allow NULL?
179	EGRUP	Equity group	nvarchar	3	0	Allow NULL?
180	BTYPE	Payroll Type	nvarchar	2	0	Allow NULL?
181	PROPMANO	Mandate, Mandate-Opening Contract	nvarchar	13	0	Allow NULL?

Name	Primary	Unique	Type	Columns
BSAK~0	Yes	Yes	CLUSTERED	BUZEI, BELNR, GJAHR, ZUONR, AUGBL, AUGDT, UMSKZ, UMSKS, LIFNR, BUKRS, MANDT
BSAK~1	No	Yes	NONCLUSTERED	BUZEI, BELNR, GJAHR, AUGBL, AUGDT, BUKRS, LIFNR, MANDT
BSAK~4	No	No	NONCLUSTERED	REBZT, UMSKS, LIFNR, REBZZ, REBZJ, REBZG, BUKRS, MANDT
BSAK~5	No	No	NONCLUSTERED	BUZEI, GJAHR, BELNR, BUKRS, 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

181 COLUMNS | 4 INDEXES | ERP 6.0 | BSAK TABLE

TOP ERP 6.0 | BSAK COLUMNS

TOP ERP 6.0 | BSAK 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

181 COLUMNS | 4 INDEXES | ERP 6.0 | BSAK TABLE

TOPERP 6.0 | BSAK COLUMNS

TOPERP 6.0 | BSAK INDEXES

TOP ERP 6.0 | BSAK COLUMNS

TOP ERP 6.0 | BSAK INDEXES