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ERP 6.0: Top 10 requests

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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)
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9	BSEG	345	Accounting Document Segment
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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

16 COLUMNS | 2 INDEXES | ERP 6.0 | FOTRFDPER TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting
1	ERP EHP7	6.0	FOTRFDPER	16	2	Period/Month in VAT Refund Application	Financial Accounting

TOP ERP 6.0 | FOTRFDPER COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	Relation	Default Value	Constraints	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0				Allow NULL?
	2	DECL_TYPE	Return Type for Authorities	nvarchar	4	0				Allow NULL?
	3	TBUKRS	Dominant Enterprise/Company Code	nvarchar	4	0				Allow NULL?
	4	DECL_CTRY	Reporting Country	nvarchar	3	0				Allow NULL?
	5	DECL_YEAR	Reporting Year of Data Transmission to Authorities	nvarchar	4	0				Allow NULL?
	6	DECL_PER	Reporting Period Electronic Data Transmission	nvarchar	2	0				Allow NULL?
	7	DECL_RUNID	Counter of a Corrected Return	nvarchar	3	0				Allow NULL?
	8	DECL_VERS	New Version for Changed Return	nvarchar	3	0				Allow NULL?
	9	RFD_CTRY	Tax Refund Country	nvarchar	3	0				Allow NULL?
	10	CREATSTMP	Creation Time of Reporting Data	decimal	16	0
	11	USERCREATE	Creator of Return Data	nvarchar	12	0				Allow NULL?
	12	RBASE_AMT	Base Amount in Reporting Currency	decimal	15	2
	13	RTX_AMT	Tax Amount in Reporting Currency	decimal	15	2
	14	RGROSS_AMT	Gross Amount in Reporting Currency	decimal	15	2
	15	REP_CURR	Reporting Currency	nvarchar	5	0				Allow NULL?
	16	REQID	Identifies an VAT Refund Application	nvarchar	8	0				Allow NULL?

TOP ERP 6.0 | FOTRFDPER INDEXES

Name	Primary	Unique	Type	Columns
FOTRFDPER~0	Yes	Yes	CLUSTERED	RFD_CTRY, DECL_VERS, DECL_RUNID, DECL_PER, DECL_YEAR, DECL_CTRY, TBUKRS, DECL_TYPE, MANDT
FOTRFDPER~REQ	No	No	NONCLUSTERED	REQID, MANDT