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	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

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
Financial Accounting
1	ERP EHP7	6.0	FOTRFDITM	57	4	VAT Refund Items	Financial Accounting

Column	Field	Description	SQL Type	Length	Decimals	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	Allow NULL?
2	RFD_ITEM_ID	ID of VAT Refund-Related Line Items	nvarchar	36	0	Allow NULL?
3	DECL_TYPE	Return Type for Authorities	nvarchar	4	0	Allow NULL?
4	TBUKRS	Dominant Enterprise/Company Code	nvarchar	4	0	Allow NULL?
5	DECL_CTRY	Reporting Country	nvarchar	3	0	Allow NULL?
6	DECL_YEAR	Reporting Year of Data Transmission to Authorities	nvarchar	4	0	Allow NULL?
7	DECL_PER	Reporting Period Electronic Data Transmission	nvarchar	2	0	Allow NULL?
8	DECL_RUNID	Counter of a Corrected Return	nvarchar	3	0	Allow NULL?
9	DECL_VERS	New Version for Changed Return	nvarchar	3	0	Allow NULL?
10	RFD_CTRY	Tax Refund Country	nvarchar	3	0	Allow NULL?
11	DOC_POS	Line Item Within a VAT Refund Application	nvarchar	3	0	Allow NULL?
12	BELNR	Accounting Document Number	nvarchar	10	0	Allow NULL?
13	GJAHR	Fiscal Year	nvarchar	4	0	Allow NULL?
14	MONAT	Fiscal Period	nvarchar	2	0	Allow NULL?
15	BUDAT	Posting Date in the Document	nvarchar	8	0	Allow NULL?
16	XBLNR	Reference Document Number	nvarchar	16	0	Allow NULL?
17	BLART	Document Type	nvarchar	2	0	Allow NULL?
18	LIFNR	Account Number of Vendor or Creditor	nvarchar	10	0	Allow NULL?
19	AWSYSTV	Logical System	nvarchar	10	0	Allow NULL?
20	PERNRTV	Personnel Number	nvarchar	8	0	Allow NULL?
21	REINRTV	Trip Number	nvarchar	10	0	Allow NULL?
22	PERIOTV	Trip Period Number	nvarchar	3	0	Allow NULL?
23	PDVRSTV	Sequential Number of Period	nvarchar	2	0	Allow NULL?
24	BELNRTV	Document Number	nvarchar	3	0	Allow NULL?
25	POSNRTV	Item Number	nvarchar	3	0	Allow NULL?
26	REC_NOTV	Invoice Number of Original Document	nvarchar	16	0	Allow NULL?
27	REC_POS_NOTV	Number of Invoice Item	nvarchar	3	0	Allow NULL?
28	RFD_SEQ_NO	Sequential Number Within VAT Refund Application	nvarchar	10	0	Allow NULL?
29	RFD_ITM_CASE	Type of VAT Refund Document	nvarchar	3	0	Allow NULL?
30	MWSKZ	Tax on sales/purchases code	nvarchar	2	0	Allow NULL?
31	BLDAT	Document Date in Document	nvarchar	8	0	Allow NULL?
32	RFD_ITEMSRC	Origin of Line Item	nvarchar	3	0	Allow NULL?
33	RFD_CHAR	Code for Goods and Services for VAT Refund Procedure	nvarchar	3	0	Allow NULL?
34	RFD_SUBCODE	Subcode for VAT Refund	nvarchar	15	0	Allow NULL?
35	RFD_CH_SPARS	Language Key	char	1	0	Allow NULL?
36	RFD_CH_DESCR	Additional Description of Nature of Goods and Services	nvarchar	100	0	Allow NULL?
37	BASE_AMT	Base Amount in Document Currency	decimal	15	2
38	TAX_AMT	Tax Amount in Document Currency	decimal	15	2
39	RFDTAX_AMT	Deductible Input Tax Amount in Document Currency	decimal	15	2
40	ORIG_CURR	Document Currency	nvarchar	5	0	Allow NULL?
41	RBASE_AMT	Base Amount in Reporting Currency	decimal	15	2
42	RTX_AMT	Tax Amount in Reporting Currency	decimal	15	2
43	RRFDTAX_AMT	Deductible Input Tax Amount in Reporting Currency	decimal	15	2
44	REP_CURR	Reporting Currency	nvarchar	5	0	Allow NULL?
45	NAME	Name 1	nvarchar	40	0	Allow NULL?
46	CRED_CTRY	Country Key	nvarchar	3	0	Allow NULL?
47	STREET	Street	nvarchar	60	0	Allow NULL?
48	HOUSE_NUM	House Number	nvarchar	10	0	Allow NULL?
49	POST_CODE	City postal code	nvarchar	10	0	Allow NULL?
50	CITY	City	nvarchar	40	0	Allow NULL?
51	STCEG	VAT Registration Number	nvarchar	20	0	Allow NULL?
52	STCD1	Tax Number 1	nvarchar	16	0	Allow NULL?
53	USERCHANGE	Changer of Rep. Data Electr. Communication with Authorities	nvarchar	12	0	Allow NULL?
54	CHANTSTMP	Change Time of Reporting Data	decimal	16	0
55	STATUS	Status of Line Item for VAT Refund Procedure	nvarchar	2	0	Allow NULL?
56	CHANGED	Line Item Changed Manually	char	1	0	Allow NULL?
57	ORIG_REQ	Orig. Doc. Transferred to Tax Authority of Refund Country	char	1	0	Allow NULL?

Name	Primary	Unique	Type	Columns
FOTRFDITM~0	Yes	Yes	CLUSTERED	RFD_ITEM_ID, MANDT
FOTRFDITM~BKP	No	No	NONCLUSTERED	GJAHR, BELNR, TBUKRS, MANDT
FOTRFDITM~FKE	No	Yes	NONCLUSTERED	RFD_ITEM_ID, RFD_CTRY, DECL_VERS, DECL_RUNID, DECL_PER, DECL_YEAR, DECL_CTRY, TBUKRS, DECL_TYPE, MANDT
FOTRFDITM~TV	No	No	NONCLUSTERED	POSNRTV, BELNRTV, PDVRSTV, PERIOTV, REINRTV, PERNRTV

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

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57 COLUMNS | 4 INDEXES | ERP 6.0 | FOTRFDITM TABLE

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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

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57 COLUMNS | 4 INDEXES | ERP 6.0 | FOTRFDITM TABLE

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