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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)
8	BSEG	345	Accounting Document Segment
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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	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

13 COLUMNS | 3 INDEXES | ERP 6.0 | PYORDP TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
1	ERP EHP7	6.0	PYORDP	13	3	Payment order item data	Payment Transactions

TOP ERP 6.0 | PYORDP COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	PYORD	Payment Order	nvarchar	10	0	CHAR	(N' ')	No		PYORD	Allow NULL?
	3	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	4	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
	5	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
	7	WRBTR	Amount in document currency	decimal	13	2	CURR	((0))	Yes		WRBTR
	8	WSKTO	Cash discount amount in document currency	decimal	13	2	CURR	((0))	Yes		WSKTO
	9	QBSHB	Withholding Tax Amount (in Document Currency)	decimal	13	2	CURR	((0))	Yes		QBSHB
	10	KOART	Account Type	char	1	0	CHAR	(N' ')	Yes		KOART	Allow NULL?
	11	KONKO	Open item account number	nvarchar	10	0	CHAR	(N' ')	Yes		KONKO	Allow NULL?
	12	ZBDXT	Selected cash discount days	decimal	3	0	DEC	((0))	Yes		DZBDXT
	13	ZBDXP	Selected cash discount percentage rate	decimal	5	3	DEC	((0))	Yes		DZBDXP

TOP ERP 6.0 | PYORDP INDEXES

Name	Primary	Unique	Type	Columns
PYORDP~0	Yes	Yes	CLUSTERED	BUZEI, GJAHR, BELNR, BUKRS, PYORD, MANDT
PYORDP~1	No	No	NONCLUSTERED	BELNR, BUKRS
PYORDP~2	No	No	NONCLUSTERED	BUKRS, KONKO